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
    Hooper, Angela
    Director born in January 1968
    Individual (1 offspring)
    Officer
    2023-09-01 ~ now
    OF - director → CIF 0
  • 2
    Messenbird, Yasmin May
    Director born in August 1999
    Individual (1 offspring)
    Officer
    2023-09-01 ~ now
    OF - director → CIF 0
  • 3
    Cheesman, Robin Anthony
    Chartered Builder born in July 1952
    Individual (3 offsprings)
    Officer
    1999-03-09 ~ now
    OF - director → CIF 0
    Cheesman, Robin Anthony
    Chartered Builder
    Individual (3 offsprings)
    Officer
    1999-03-09 ~ now
    OF - secretary → CIF 0
    Mr Robin Anthony Cheesman
    Born in July 1952
    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
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Seddon, Graham Robert
    Director born in June 1977
    Individual (24 offsprings)
    Officer
    2021-07-01 ~ now
    OF - director → CIF 0
  • 5
    Lloyd-leech, Janet
    Registered Nurse born in January 1954
    Individual (2 offsprings)
    Officer
    1999-03-09 ~ now
    OF - director → CIF 0
    Mrs Janet Lloyd-leech
    Born in January 1954
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
Ceased 3
  • 1
    Jepp, Laurence Eric
    Accountant born in December 1952
    Individual
    Officer
    2019-04-05 ~ 2023-07-31
    OF - director → CIF 0
  • 2
    Douglas, Grant Charles
    Operations Director born in March 1971
    Individual
    Officer
    2019-04-05 ~ 2023-04-21
    OF - director → CIF 0
  • 3
    26, 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
4342022-11-01 ~ 2023-10-31
4322021-11-01 ~ 2022-10-31
Turnover/Revenue
15,940,382 GBP2022-11-01 ~ 2023-10-31
14,837,522 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
-10,861,981 GBP2022-11-01 ~ 2023-10-31
-9,956,145 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
5,078,401 GBP2022-11-01 ~ 2023-10-31
4,881,377 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-2,827,054 GBP2022-11-01 ~ 2023-10-31
-2,700,406 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
2,231,471 GBP2022-11-01 ~ 2023-10-31
2,600,722 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
11,251 GBP2022-11-01 ~ 2023-10-31
485 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
1,630,790 GBP2022-11-01 ~ 2023-10-31
2,275,305 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
1,202,783 GBP2022-11-01 ~ 2023-10-31
1,797,736 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
81,444 GBP2023-10-31
122,169 GBP2022-10-31
Property, Plant & Equipment
26,547,739 GBP2023-10-31
26,864,851 GBP2022-10-31
Fixed Assets
26,629,183 GBP2023-10-31
26,987,020 GBP2022-10-31
Total Inventories
37,548 GBP2023-10-31
72,461 GBP2022-10-31
Debtors
Current
4,986,046 GBP2023-10-31
3,425,125 GBP2022-10-31
Cash at bank and in hand
593,666 GBP2023-10-31
1,168,444 GBP2022-10-31
Current Assets
5,617,260 GBP2023-10-31
4,666,030 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-2,181,620 GBP2023-10-31
-1,915,560 GBP2022-10-31
Net Current Assets/Liabilities
3,435,640 GBP2023-10-31
2,750,470 GBP2022-10-31
Total Assets Less Current Liabilities
30,064,823 GBP2023-10-31
29,737,490 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-8,313,458 GBP2023-10-31
-8,816,207 GBP2022-10-31
Net Assets/Liabilities
19,108,237 GBP2023-10-31
18,265,454 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
2 GBP2021-11-01
Revaluation reserve
10,260,616 GBP2023-10-31
10,361,228 GBP2022-10-31
10,461,840 GBP2021-11-01
Retained earnings (accumulated losses)
8,847,619 GBP2023-10-31
7,904,224 GBP2022-10-31
6,365,876 GBP2021-11-01
Equity
19,108,237 GBP2023-10-31
18,265,454 GBP2022-10-31
16,827,718 GBP2021-11-01
Profit/Loss
Retained earnings (accumulated losses)
1,202,783 GBP2022-11-01 ~ 2023-10-31
1,797,736 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,202,783 GBP2022-11-01 ~ 2023-10-31
1,797,736 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
1,202,783 GBP2022-11-01 ~ 2023-10-31
1,797,736 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-360,000 GBP2022-11-01 ~ 2023-10-31
-360,000 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-360,000 GBP2022-11-01 ~ 2023-10-31
-360,000 GBP2021-11-01 ~ 2022-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-259,388 GBP2022-11-01 ~ 2023-10-31
-259,388 GBP2021-11-01 ~ 2022-10-31
Equity - Income/Expense Recognised Directly
-360,000 GBP2022-11-01 ~ 2023-10-31
-360,000 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
430,685 GBP2022-11-01 ~ 2023-10-31
443,531 GBP2021-11-01 ~ 2022-10-31
Cash and Cash Equivalents
593,666 GBP2023-10-31
1,168,444 GBP2022-10-31
836,139 GBP2021-11-01
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-11-01 ~ 2023-10-31
Furniture and fittings
152022-11-01 ~ 2023-10-31
Computers
502022-11-01 ~ 2023-10-31
Audit Fees/Expenses
17,625 GBP2022-11-01 ~ 2023-10-31
16,750 GBP2021-11-01 ~ 2022-10-31
Wages/Salaries
9,179,348 GBP2022-11-01 ~ 2023-10-31
8,547,065 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
771,368 GBP2022-11-01 ~ 2023-10-31
716,867 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
10,122,250 GBP2022-11-01 ~ 2023-10-31
9,412,305 GBP2021-11-01 ~ 2022-10-31
Director Remuneration
155,583 GBP2022-11-01 ~ 2023-10-31
190,250 GBP2021-11-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-12,701 GBP2022-11-01 ~ 2023-10-31
-5,159 GBP2021-11-01 ~ 2022-10-31
Tax Expense/Credit at Applicable Tax Rate
367,218 GBP2022-11-01 ~ 2023-10-31
432,308 GBP2021-11-01 ~ 2022-10-31
Dividends Paid on Shares
360,000 GBP2022-11-01 ~ 2023-10-31
360,000 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
836,446 GBP2023-10-31
836,446 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
755,002 GBP2023-10-31
714,277 GBP2022-10-31
Intangible Assets
Goodwill
81,444 GBP2023-10-31
122,169 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Buildings
26,350,000 GBP2023-10-31
26,350,000 GBP2022-10-31
Furniture and fittings
2,748,861 GBP2023-10-31
2,686,129 GBP2022-10-31
Other
397,031 GBP2023-10-31
409,246 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
29,689,700 GBP2023-10-31
29,596,361 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Other
-35,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-35,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,886,180 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,731,510 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
129,049 GBP2022-11-01 ~ 2023-10-31
Owned/Freehold
430,685 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-20,234 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,234 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,015,229 GBP2023-10-31
Other
326,800 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,141,961 GBP2023-10-31
Property, Plant & Equipment
Buildings
25,559,500 GBP2023-10-31
25,823,000 GBP2022-10-31
Furniture and fittings
733,632 GBP2023-10-31
799,949 GBP2022-10-31
Other
70,231 GBP2023-10-31
96,472 GBP2022-10-31
Raw materials and consumables
37,548 GBP2023-10-31
72,461 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
273,278 GBP2023-10-31
441,668 GBP2022-10-31
Other Debtors
Current
3,637,533 GBP2023-10-31
2,291,609 GBP2022-10-31
Prepayments/Accrued Income
Current
283,244 GBP2023-10-31
184,806 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
791,991 GBP2023-10-31
507,042 GBP2022-10-31
Bank Borrowings
Current
500,000 GBP2023-10-31
500,000 GBP2022-10-31
Trade Creditors/Trade Payables
Current
303,074 GBP2023-10-31
193,327 GBP2022-10-31
Corporation Tax Payable
Current
280,336 GBP2023-10-31
270,984 GBP2022-10-31
Taxation/Social Security Payable
Current
174,994 GBP2023-10-31
147,088 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
2,749 GBP2023-10-31
21,346 GBP2022-10-31
Other Creditors
Current
73,039 GBP2023-10-31
73,171 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
847,428 GBP2023-10-31
709,644 GBP2022-10-31
Creditors
Current
2,181,620 GBP2023-10-31
1,915,560 GBP2022-10-31
Bank Borrowings
Non-current
8,313,000 GBP2023-10-31
8,813,000 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
458 GBP2023-10-31
3,207 GBP2022-10-31
Creditors
Non-current
8,313,458 GBP2023-10-31
8,816,207 GBP2022-10-31
Bank Borrowings
Current, Amounts falling due within one year
500,000 GBP2023-10-31
500,000 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
500,000 GBP2023-10-31
500,000 GBP2022-10-31
Bank Borrowings
Non-current, Between two and five year
8,313,000 GBP2023-10-31
8,813,000 GBP2022-10-31
Total Borrowings
8,813,000 GBP2023-10-31
9,313,000 GBP2022-10-31
Minimum gross finance lease payments owing
3,207 GBP2023-10-31
24,553 GBP2022-10-31
Net Deferred Tax Liability/Asset
2,643,128 GBP2023-10-31
2,655,829 GBP2022-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-12,701 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
132,630 GBP2023-10-31
145,331 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-10-31
200 shares2022-10-31
Par Value of Share
Class 1 ordinary share
0.012022-11-01 ~ 2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,000 GBP2023-10-31
16,000 GBP2022-10-31
Between one and five year
9,333 GBP2023-10-31
25,337 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,333 GBP2023-10-31
41,337 GBP2022-10-31
  • MILKWOOD CARE LTD
    Info
    MILKWOOD RESIDENTIAL CARE LIMITED - 2005-02-22
    Registered number 03729130
    Dylan House, 17 Bowen Lane, Petersfield, Hampshire GU31 4DR
    Private Limited Company incorporated on 1999-03-09 (26 years 3 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 24 April 2025 and licensed under the Open Government Licence v3.0.