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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 5
  • 1
    Seddon, Graham Robert
    Director born in June 1977
    Individual (24 offsprings)
    Officer
    icon of calendar 2021-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Lloyd-leech, Janet
    Registered Nurse born in January 1954
    Individual (2 offsprings)
    Officer
    icon of calendar 1999-03-09 ~ now
    OF - Director → CIF 0
    Mrs Janet Lloyd-leech
    Born in January 1954
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Cheesman, Robin Anthony
    Chartered Builder born in July 1952
    Individual (3 offsprings)
    Officer
    icon of calendar 1999-03-09 ~ now
    OF - Director → CIF 0
    Cheesman, Robin Anthony
    Chartered Builder
    Individual (3 offsprings)
    Officer
    icon of calendar 1999-03-09 ~ now
    OF - Secretary → CIF 0
    Mr Robin Anthony Cheesman
    Born in July 1952
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Hooper, Angela
    Director born in January 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2023-09-01 ~ now
    OF - Director → CIF 0
  • 5
    Messenbird, Yasmin May
    Director born in August 1999
    Individual (1 offspring)
    Officer
    icon of calendar 2023-09-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Douglas, Grant Charles
    Operations Director born in March 1971
    Individual
    Officer
    icon of calendar 2019-04-05 ~ 2023-04-21
    OF - Director → CIF 0
  • 2
    Jepp, Laurence Eric
    Accountant born in December 1952
    Individual
    Officer
    icon of calendar 2019-04-05 ~ 2023-07-31
    OF - Director → CIF 0
  • 3
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1999-03-09 ~ 1999-03-09
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MILKWOOD CARE LTD

Previous name
MILKWOOD RESIDENTIAL CARE LIMITED - 2005-02-22
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
4422023-11-01 ~ 2024-10-31
4342022-11-01 ~ 2023-10-31
Turnover/Revenue
16,638,916 GBP2023-11-01 ~ 2024-10-31
15,940,382 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-12,057,165 GBP2023-11-01 ~ 2024-10-31
-10,861,981 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
4,581,751 GBP2023-11-01 ~ 2024-10-31
5,078,401 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-2,792,741 GBP2023-11-01 ~ 2024-10-31
-2,827,054 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
1,789,010 GBP2023-11-01 ~ 2024-10-31
2,231,471 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
77,386 GBP2023-11-01 ~ 2024-10-31
11,251 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
1,204,755 GBP2023-11-01 ~ 2024-10-31
1,630,790 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
834,153 GBP2023-11-01 ~ 2024-10-31
1,202,783 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
40,719 GBP2024-10-31
81,444 GBP2023-10-31
Property, Plant & Equipment
26,260,044 GBP2024-10-31
26,547,739 GBP2023-10-31
Fixed Assets
26,300,763 GBP2024-10-31
26,629,183 GBP2023-10-31
Total Inventories
37,143 GBP2024-10-31
37,548 GBP2023-10-31
Debtors
Current
5,323,377 GBP2024-10-31
4,986,046 GBP2023-10-31
Cash at bank and in hand
586,798 GBP2024-10-31
593,666 GBP2023-10-31
Current Assets
5,947,318 GBP2024-10-31
5,617,260 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-2,210,140 GBP2024-10-31
-2,181,620 GBP2023-10-31
Net Current Assets/Liabilities
3,737,178 GBP2024-10-31
3,435,640 GBP2023-10-31
Total Assets Less Current Liabilities
30,037,941 GBP2024-10-31
30,064,823 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-8,313,458 GBP2023-10-31
Net Assets/Liabilities
19,582,390 GBP2024-10-31
19,108,237 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
2 GBP2022-11-01
Revaluation reserve
10,160,004 GBP2024-10-31
10,260,616 GBP2023-10-31
10,361,228 GBP2022-11-01
Retained earnings (accumulated losses)
9,422,384 GBP2024-10-31
8,847,619 GBP2023-10-31
7,904,224 GBP2022-11-01
Equity
19,582,390 GBP2024-10-31
19,108,237 GBP2023-10-31
18,265,454 GBP2022-11-01
Profit/Loss
Retained earnings (accumulated losses)
834,153 GBP2023-11-01 ~ 2024-10-31
1,202,783 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
834,153 GBP2023-11-01 ~ 2024-10-31
1,202,783 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
834,153 GBP2023-11-01 ~ 2024-10-31
1,202,783 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-360,000 GBP2023-11-01 ~ 2024-10-31
-360,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-360,000 GBP2023-11-01 ~ 2024-10-31
-360,000 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-259,388 GBP2023-11-01 ~ 2024-10-31
-259,388 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
-360,000 GBP2023-11-01 ~ 2024-10-31
-360,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
432,428 GBP2023-11-01 ~ 2024-10-31
430,685 GBP2022-11-01 ~ 2023-10-31
Cash and Cash Equivalents
586,798 GBP2024-10-31
593,666 GBP2023-10-31
1,168,444 GBP2022-11-01
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-11-01 ~ 2024-10-31
Furniture and fittings
152023-11-01 ~ 2024-10-31
Computers
502023-11-01 ~ 2024-10-31
Audit Fees/Expenses
15,810 GBP2023-11-01 ~ 2024-10-31
13,275 GBP2022-11-01 ~ 2023-10-31
Director Remuneration
178,855 GBP2023-11-01 ~ 2024-10-31
155,583 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-577 GBP2023-11-01 ~ 2024-10-31
-12,701 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
301,189 GBP2023-11-01 ~ 2024-10-31
367,218 GBP2022-11-01 ~ 2023-10-31
Dividends Paid on Shares
360,000 GBP2023-11-01 ~ 2024-10-31
360,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
836,446 GBP2024-10-31
836,446 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
795,727 GBP2024-10-31
755,002 GBP2023-10-31
Intangible Assets
Goodwill
40,719 GBP2024-10-31
81,444 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Buildings
26,350,000 GBP2024-10-31
26,350,000 GBP2023-10-31
Furniture and fittings
2,818,317 GBP2024-10-31
2,748,861 GBP2023-10-31
Other
441,731 GBP2024-10-31
397,031 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
29,834,433 GBP2024-10-31
29,689,700 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,015,229 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,141,961 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
432,428 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,135,691 GBP2024-10-31
Other
370,778 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,574,389 GBP2024-10-31
Property, Plant & Equipment
Buildings
25,296,000 GBP2024-10-31
25,559,500 GBP2023-10-31
Furniture and fittings
682,626 GBP2024-10-31
733,632 GBP2023-10-31
Other
70,953 GBP2024-10-31
70,231 GBP2023-10-31
Raw materials and consumables
37,143 GBP2024-10-31
37,548 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
361,152 GBP2024-10-31
273,278 GBP2023-10-31
Other Debtors
Current
4,015,669 GBP2024-10-31
3,637,533 GBP2023-10-31
Prepayments/Accrued Income
Current
142,794 GBP2024-10-31
283,244 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
803,762 GBP2024-10-31
791,991 GBP2023-10-31
Bank Borrowings
Current
500,000 GBP2024-10-31
500,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
294,605 GBP2024-10-31
303,074 GBP2023-10-31
Corporation Tax Payable
Current
122,285 GBP2024-10-31
280,336 GBP2023-10-31
Taxation/Social Security Payable
Current
199,401 GBP2024-10-31
174,994 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
458 GBP2024-10-31
2,749 GBP2023-10-31
Other Creditors
Current
91,637 GBP2024-10-31
73,039 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,001,754 GBP2024-10-31
847,428 GBP2023-10-31
Creditors
Current
2,210,140 GBP2024-10-31
2,181,620 GBP2023-10-31
Bank Borrowings
Non-current
7,813,000 GBP2024-10-31
8,313,000 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
458 GBP2023-10-31
Creditors
Non-current
7,813,000 GBP2024-10-31
8,313,458 GBP2023-10-31
Bank Borrowings
Current, Amounts falling due within one year
500,000 GBP2024-10-31
500,000 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
500,000 GBP2024-10-31
500,000 GBP2023-10-31
Bank Borrowings
Between two and five year, Non-current
7,813,000 GBP2024-10-31
8,313,000 GBP2023-10-31
Total Borrowings
8,313,000 GBP2024-10-31
8,813,000 GBP2023-10-31
Minimum gross finance lease payments owing
458 GBP2024-10-31
3,207 GBP2023-10-31
Net Deferred Tax Liability/Asset
2,642,551 GBP2024-10-31
2,643,128 GBP2023-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-577 GBP2023-11-01 ~ 2024-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
133,059 GBP2024-10-31
132,630 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-10-31
200 shares2023-10-31
Par Value of Share
Class 1 ordinary share
0.012023-11-01 ~ 2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,333 GBP2024-10-31
16,000 GBP2023-10-31
Between one and five year
9,333 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,333 GBP2024-10-31
25,333 GBP2023-10-31
  • MILKWOOD CARE LTD
    Info
    MILKWOOD RESIDENTIAL CARE LIMITED - 2005-02-22
    Registered number 03729130
    icon of addressDylan House, 17 Bowen Lane, Petersfield, Hampshire GU31 4DR
    Private Limited Company incorporated on 1999-03-09 (26 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-09
    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 26 August 2025 and licensed under the Open Government Licence v3.0.