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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 3
  • 1
    Schapira, William
    Born in May 1983
    Individual (13 offsprings)
    Officer
    icon of calendar 2017-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Schapira, Norman
    Born in July 1992
    Individual (19 offsprings)
    Officer
    icon of calendar 2020-02-27 ~ now
    OF - Director → CIF 0
  • 3
    icon of address91-97, Saltergate, Chesterfield, England
    Active Corporate (3 parents, 2 offsprings)
    Profit/Loss (Company account)
    121,168 GBP2021-10-01 ~ 2022-09-30
    Person with significant control
    icon of calendar 2025-03-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 8
  • 1
    Stickings, Sylvia Michelle
    Residential Care Manager born in June 1937
    Individual
    Officer
    icon of calendar 1997-06-03 ~ 2005-04-13
    OF - Director → CIF 0
  • 2
    Whitehead, Michael Jon
    Healthcare born in July 1983
    Individual (27 offsprings)
    Officer
    icon of calendar 2017-09-01 ~ 2020-03-18
    OF - Director → CIF 0
  • 3
    Stickings, Lorraine Dawn
    Individual
    Officer
    icon of calendar 2007-12-04 ~ 2017-09-01
    OF - Secretary → CIF 0
  • 4
    Reid, Gavin James
    Property Developer born in April 1979
    Individual (27 offsprings)
    Officer
    icon of calendar 2017-09-01 ~ 2020-03-18
    OF - Director → CIF 0
  • 5
    Apps, Sharon
    Residential Care Worker born in November 1963
    Individual
    Officer
    icon of calendar 1998-02-01 ~ 2007-12-04
    OF - Director → CIF 0
    Apps, Sharon
    Individual
    Officer
    icon of calendar 2005-04-13 ~ 2007-12-04
    OF - Secretary → CIF 0
  • 6
    Stickings, Gordon Alfred
    Residential Home For Elderly born in June 1933
    Individual
    Officer
    icon of calendar 1998-02-01 ~ 2005-04-13
    OF - Director → CIF 0
    Stickings, Gary Gordon
    Residential Home For Elderly born in December 1961
    Individual
    Officer
    icon of calendar 1998-02-01 ~ 2017-09-01
    OF - Director → CIF 0
    Stickings, Gordon Alfred
    Individual
    Officer
    icon of calendar 1997-06-03 ~ 2005-04-13
    OF - Secretary → CIF 0
    Mr Gary Gordon Stickings
    Born in December 1961
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Has significant influence or control → CIF 0
  • 7
    icon of address91-97, Saltergate, Chesterfield, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    2,750,913 GBP2022-09-30
    Person with significant control
    2016-04-06 ~ 2025-03-21
    PE - Ownership of shares – 75% or more → CIF 0
  • 8
    icon of addressTemple House, 20 Holywell Row, London
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    4,539,207 GBP2024-03-31
    Officer
    1997-06-03 ~ 1997-06-03
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

HOLYWELL PARK LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
642021-10-01 ~ 2022-09-30
902020-10-01 ~ 2021-09-30
Profit/Loss
407,937 GBP2021-10-01 ~ 2022-09-30
175,632 GBP2020-10-01 ~ 2021-09-30
Gross Profit/Loss
1,056,686 GBP2021-10-01 ~ 2022-09-30
715,924 GBP2020-10-01 ~ 2021-09-30
Administrative Expenses
518,086 GBP2021-10-01 ~ 2022-09-30
888,804 GBP2020-10-01 ~ 2021-09-30
Operating Profit/Loss
538,600 GBP2021-10-01 ~ 2022-09-30
-172,880 GBP2020-10-01 ~ 2021-09-30
Interest Payable/Similar Charges (Finance Costs)
3,335 GBP2021-10-01 ~ 2022-09-30
4,462 GBP2020-10-01 ~ 2021-09-30
Profit/Loss on Ordinary Activities Before Tax
407,252 GBP2021-10-01 ~ 2022-09-30
-177,342 GBP2020-10-01 ~ 2021-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-685 GBP2021-10-01 ~ 2022-09-30
-1,710 GBP2020-10-01 ~ 2021-09-30
Comprehensive Income/Expense
407,937 GBP2021-10-01 ~ 2022-09-30
-175,632 GBP2020-10-01 ~ 2021-09-30
Equity
Retained earnings (accumulated losses)
1,186,330 GBP2022-09-30
778,393 GBP2021-09-30
954,025 GBP2020-09-30
Property, Plant & Equipment
1,381,143 GBP2022-09-30
1,403,415 GBP2021-09-30
Total Inventories
4,175 GBP2021-09-30
Debtors
1,359,729 GBP2022-09-30
798,896 GBP2021-09-30
Cash at bank and in hand
51,520 GBP2022-09-30
101,756 GBP2021-09-30
Current Assets
1,411,249 GBP2022-09-30
904,827 GBP2021-09-30
Creditors
Amounts falling due within one year
1,052,589 GBP2022-09-30
865,650 GBP2021-09-30
Net Current Assets/Liabilities
358,660 GBP2022-09-30
39,177 GBP2021-09-30
Total Assets Less Current Liabilities
1,739,803 GBP2022-09-30
1,442,592 GBP2021-09-30
Creditors
Amounts falling due after one year
18,340 GBP2022-09-30
128,381 GBP2021-09-30
Net Assets/Liabilities
1,698,870 GBP2022-09-30
1,290,933 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Share premium
512,440 GBP2022-09-30
512,440 GBP2021-09-30
Equity
1,698,870 GBP2022-09-30
1,290,933 GBP2021-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002021-10-01 ~ 2022-09-30
Furniture and fittings
15.002021-10-01 ~ 2022-09-30
Office equipment
15.002021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
2,097,770 GBP2022-09-30
2,082,610 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
716,627 GBP2022-09-30
679,195 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,432 GBP2021-10-01 ~ 2022-09-30
Par Value of Share
Class 1 ordinary share
1 shares2021-10-01 ~ 2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-09-30
100 shares2021-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,155 GBP2022-09-30
19,322 GBP2021-09-30
Between one and five year
59,819 GBP2022-09-30
61,590 GBP2021-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
78,974 GBP2022-09-30
80,912 GBP2021-09-30
  • HOLYWELL PARK LIMITED
    Info
    Registered number 03380491
    icon of address91-97 Saltergate, Chesterfield S40 1LA
    PRIVATE LIMITED COMPANY incorporated on 1997-06-03 (28 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-03
    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 12 November 2025 and licensed under the Open Government Licence v3.0.