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
    Nesbit, Gareth
    Care Home Operator born in March 1981
    Individual (14 offsprings)
    Officer
    2022-04-29 ~ now
    OF - director → CIF 0
  • 2
    Nesbit, Gavin
    Care Home Operator born in February 1979
    Individual (12 offsprings)
    Officer
    2022-04-29 ~ now
    OF - director → CIF 0
  • 3
    Westoe Grange, 4 Horsley Hill Road, South Shields, United Kingdom
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    -115,894 GBP2024-03-31
    Person with significant control
    2022-04-29 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 7
  • 1
    Young, Jennifer
    University Lecturer born in December 1947
    Individual
    Officer
    1997-06-13 ~ 2022-04-29
    OF - director → CIF 0
    Young, Jennifer
    University Lecturer
    Individual
    Officer
    2001-03-01 ~ 2022-04-29
    OF - secretary → CIF 0
    Mrs Jennifer Young
    Born in December 1947
    Individual
    Person with significant control
    2016-12-01 ~ 2022-04-29
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
  • 2
    Jones, Catherine
    Retired born in October 1914
    Individual
    Officer
    1998-10-09 ~ 2007-06-30
    OF - director → CIF 0
  • 3
    Jackson Croker, Michael Francis
    Individual (1 offspring)
    Officer
    1997-06-13 ~ 2002-06-30
    OF - secretary → CIF 0
  • 4
    Young, John Craggs
    Engineer born in December 1946
    Individual
    Officer
    1997-06-13 ~ 2022-04-29
    OF - director → CIF 0
    Mr John Craggs Young
    Born in December 1946
    Individual
    Person with significant control
    2016-12-01 ~ 2022-04-29
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
  • 5
    Young, Nicola
    Teacher born in December 1971
    Individual (9 offsprings)
    Officer
    1998-10-09 ~ 2021-10-25
    OF - director → CIF 0
  • 6
    Young, Danielle Holly
    Geomatic Engineer born in December 1975
    Individual
    Officer
    1998-10-09 ~ 2015-06-30
    OF - director → CIF 0
  • 7
    Young, Ella
    Retired born in December 1919
    Individual
    Officer
    1998-10-09 ~ 2007-06-30
    OF - director → CIF 0
parent relation
Company in focus

DANICK LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Intangible Assets
27,900 GBP2024-03-31
29,100 GBP2023-03-31
Property, Plant & Equipment
668,123 GBP2024-03-31
673,500 GBP2023-03-31
Fixed Assets
696,023 GBP2024-03-31
702,600 GBP2023-03-31
Debtors
389,926 GBP2024-03-31
208,470 GBP2023-03-31
Cash at bank and in hand
41,197 GBP2024-03-31
30,414 GBP2023-03-31
Current Assets
431,323 GBP2024-03-31
239,084 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-369,696 GBP2024-03-31
-312,460 GBP2023-03-31
Net Current Assets/Liabilities
61,627 GBP2024-03-31
-73,376 GBP2023-03-31
Total Assets Less Current Liabilities
757,650 GBP2024-03-31
629,224 GBP2023-03-31
Net Assets/Liabilities
752,194 GBP2024-03-31
622,752 GBP2023-03-31
Equity
Called up share capital
15,001 GBP2024-03-31
15,001 GBP2023-03-31
Revaluation reserve
341,341 GBP2024-03-31
341,341 GBP2023-03-31
Retained earnings (accumulated losses)
395,852 GBP2024-03-31
266,410 GBP2023-03-31
Equity
752,194 GBP2024-03-31
622,752 GBP2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
232022-04-30 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,100 GBP2024-03-31
30,900 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
27,900 GBP2024-03-31
29,100 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
701,400 GBP2024-03-31
690,000 GBP2023-03-31
Furniture and fittings
141,529 GBP2024-03-31
120,672 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
842,929 GBP2024-03-31
810,672 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
93,264 GBP2024-03-31
79,350 GBP2023-03-31
Furniture and fittings
81,542 GBP2024-03-31
57,822 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,806 GBP2024-03-31
137,172 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
13,914 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
23,720 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,634 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
608,136 GBP2024-03-31
610,650 GBP2023-03-31
Furniture and fittings
59,987 GBP2024-03-31
62,850 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,380 GBP2024-03-31
7,959 GBP2023-03-31
Other Debtors
Amounts falling due within one year
377,546 GBP2024-03-31
200,511 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
389,926 GBP2024-03-31
208,470 GBP2023-03-31
Trade Creditors/Trade Payables
Current
27,986 GBP2024-03-31
25,176 GBP2023-03-31
Amounts owed to group undertakings
Current
83,629 GBP2024-03-31
125,124 GBP2023-03-31
Corporation Tax Payable
Current
27,722 GBP2024-03-31
36,796 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,463 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
209,896 GBP2024-03-31
125,364 GBP2023-03-31
Creditors
Current
369,696 GBP2024-03-31
312,460 GBP2023-03-31

  • DANICK LIMITED
    Info
    Registered number 03386461
    Westoe Grange, 4 Horsley Hill Road, South Shields, Tyne And Wear NE33 3DY
    Private Limited Company incorporated on 1997-06-13 (28 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    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.