The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Parker, Christopher Stephen
    Director born in December 1955
    Individual (4 offsprings)
    Officer
    1997-03-27 ~ now
    OF - Director → CIF 0
    Mr Christopher Stephen Parker
    Born in December 1955
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Parker, Phillip Thomas
    Director born in April 1949
    Individual (3 offsprings)
    Officer
    1997-03-27 ~ now
    OF - Director → CIF 0
    Parker, Phillip Thomas
    Individual (3 offsprings)
    Officer
    1997-03-27 ~ now
    OF - Secretary → CIF 0
    Mr Philip Thomas Parker
    Born in April 1949
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Parker, Susan Mary
    Director born in December 1946
    Individual (3 offsprings)
    Officer
    2010-03-31 ~ now
    OF - Director → CIF 0
  • 4
    Parker, Peter James
    Director born in February 1945
    Individual (5 offsprings)
    Officer
    1997-03-27 ~ now
    OF - Director → CIF 0
    Mr Peter James Parker
    Born in February 1945
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Parker, Jane Isabel
    Director born in January 1951
    Individual (1 offspring)
    Officer
    2010-03-31 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    1997-03-10 ~ 1997-03-27
    PE - Nominee Secretary → CIF 0
  • 2
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    1997-03-10 ~ 1997-03-27
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PARK HOUSE COURT LIMITED

Previous name
TENDERHOLD LIMITED - 1997-05-30
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Par Value of Share
Class 3 ordinary share
02023-04-01 ~ 2024-03-31
Class 4 ordinary share
02023-04-01 ~ 2024-03-31
Turnover/Revenue
3,905,058 GBP2023-04-01 ~ 2024-03-31
3,366,602 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
364,598 GBP2023-04-01 ~ 2024-03-31
290,165 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,540,460 GBP2023-04-01 ~ 2024-03-31
3,076,437 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
3,178,468 GBP2023-04-01 ~ 2024-03-31
3,193,672 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
369,772 GBP2023-04-01 ~ 2024-03-31
-107,981 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,725 GBP2023-04-01 ~ 2024-03-31
599 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
76,851 GBP2023-04-01 ~ 2024-03-31
52,661 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
295,646 GBP2023-04-01 ~ 2024-03-31
-160,043 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
85,227 GBP2023-04-01 ~ 2024-03-31
-32,624 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
210,419 GBP2023-04-01 ~ 2024-03-31
-127,419 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
210,419 GBP2023-04-01 ~ 2024-03-31
-127,419 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
8,899,691 GBP2024-03-31
8,898,847 GBP2023-03-31
Total Inventories
13,000 GBP2024-03-31
13,000 GBP2023-03-31
Debtors
279,608 GBP2024-03-31
288,504 GBP2023-03-31
Current Assets
292,608 GBP2024-03-31
301,504 GBP2023-03-31
Creditors
Current
1,406,404 GBP2024-03-31
419,181 GBP2023-03-31
Net Current Assets/Liabilities
-1,113,796 GBP2024-03-31
-117,677 GBP2023-03-31
Total Assets Less Current Liabilities
7,785,895 GBP2024-03-31
8,781,170 GBP2023-03-31
Creditors
Non-current
-1,125,460 GBP2023-03-31
Net Assets/Liabilities
7,737,799 GBP2024-03-31
7,619,880 GBP2023-03-31
Equity
Called up share capital
825 GBP2024-03-31
825 GBP2023-03-31
825 GBP2022-03-31
Revaluation reserve
5,913,677 GBP2024-03-31
5,913,677 GBP2023-03-31
5,913,677 GBP2022-03-31
Retained earnings (accumulated losses)
1,823,297 GBP2024-03-31
1,705,378 GBP2023-03-31
1,907,797 GBP2022-03-31
Equity
7,737,799 GBP2024-03-31
7,619,880 GBP2023-03-31
7,822,299 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-92,500 GBP2023-04-01 ~ 2024-03-31
-75,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-92,500 GBP2023-04-01 ~ 2024-03-31
-75,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
210,419 GBP2023-04-01 ~ 2024-03-31
-127,419 GBP2022-04-01 ~ 2023-03-31
Bank Overdrafts
-169,358 GBP2024-03-31
-190,835 GBP2023-03-31
Wages/Salaries
2,500,280 GBP2023-04-01 ~ 2024-03-31
2,437,135 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
206,728 GBP2023-04-01 ~ 2024-03-31
206,256 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
45,025 GBP2023-04-01 ~ 2024-03-31
40,825 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,752,033 GBP2023-04-01 ~ 2024-03-31
2,684,216 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1192023-04-01 ~ 2024-03-31
1182022-04-01 ~ 2023-03-31
Director Remuneration
5,388 GBP2023-04-01 ~ 2024-03-31
6,146 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
36,614 GBP2023-04-01 ~ 2024-03-31
36,571 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
72,961 GBP2023-04-01 ~ 2024-03-31
-43,890 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
92,500 GBP2023-04-01 ~ 2024-03-31
75,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,693,825 GBP2024-03-31
8,693,825 GBP2023-03-31
Plant and equipment
1,258,535 GBP2024-03-31
1,221,077 GBP2023-03-31
Motor vehicles
15,500 GBP2024-03-31
15,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,967,860 GBP2024-03-31
9,930,402 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,054,664 GBP2024-03-31
1,018,715 GBP2023-03-31
Motor vehicles
13,505 GBP2024-03-31
12,840 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,068,169 GBP2024-03-31
1,031,555 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,949 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
665 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,614 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
8,693,825 GBP2024-03-31
8,693,825 GBP2023-03-31
Plant and equipment
203,871 GBP2024-03-31
202,362 GBP2023-03-31
Motor vehicles
1,995 GBP2024-03-31
2,660 GBP2023-03-31
Merchandise
13,000 GBP2024-03-31
13,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
221,857 GBP2024-03-31
184,595 GBP2023-03-31
Other Debtors
Current
11,487 GBP2024-03-31
12,298 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
12,042 GBP2024-03-31
55,932 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
279,608 GBP2024-03-31
288,504 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,166,265 GBP2024-03-31
190,835 GBP2023-03-31
Trade Creditors/Trade Payables
Current
80,634 GBP2024-03-31
73,099 GBP2023-03-31
Corporation Tax Payable
Current
72,895 GBP2024-03-31
77,594 GBP2023-03-31
Other Taxation & Social Security Payable
Current
86,610 GBP2024-03-31
77,653 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,125,460 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1,166,265 GBP2024-03-31
190,835 GBP2023-03-31
Bank Borrowings
Non-current, Between two and five year
1,125,460 GBP2023-03-31
Bank Overdrafts
Secured
169,358 GBP2024-03-31
190,835 GBP2023-03-31
Bank Borrowings
Secured
996,907 GBP2024-03-31
1,125,460 GBP2023-03-31
Total Borrowings
Secured
1,166,265 GBP2024-03-31
1,316,295 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
48,096 GBP2024-03-31
35,830 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
27,500 shares2024-03-31
Class 4 ordinary share
27,500 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
210,419 GBP2023-04-01 ~ 2024-03-31
  • PARK HOUSE COURT LIMITED
    Info
    TENDERHOLD LIMITED - 1997-05-30
    Registered number 03330519
    Park House Court Nursing Home, Narberth Road, Tenby, Pembrokeshire SA70 8TJ
    Private Limited Company incorporated on 1997-03-10 (28 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.