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
    Shann, Ryan Alan
    Property Manager born in April 1980
    Individual (1 offspring)
    Officer
    2010-10-26 ~ now
    OF - Director → CIF 0
  • 2
    Downs, Carol Frances
    Rest Home Proprietor born in April 1943
    Individual (2 offsprings)
    Officer
    2001-01-24 ~ now
    OF - Director → CIF 0
    Mrs Carol Frances Downs
    Born in April 1943
    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
  • 3
    Downs, Christopher Frederick
    Rest Home Proprietor born in May 1944
    Individual (1 offspring)
    Officer
    2001-01-24 ~ now
    OF - Director → CIF 0
    Mr Christopher Frederick Downs
    Born in May 1944
    Individual (1 offspring)
    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
    Canbek, Nicola Lesley
    Administrator born in January 1964
    Individual (1 offspring)
    Officer
    2001-03-30 ~ now
    OF - Director → CIF 0
    Canbek, Nicola Lesley
    Administrator
    Individual (1 offspring)
    Officer
    2001-02-01 ~ now
    OF - Secretary → CIF 0
  • 5
    Shann, Clare Louise
    Manager born in August 1974
    Individual (1 offspring)
    Officer
    2001-03-30 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Craig, Nigel Stuart
    Solicitor born in December 1956
    Individual (12 offsprings)
    Officer
    2000-04-20 ~ 2001-01-24
    OF - Director → CIF 0
  • 2
    Canbek, Murat
    Manager born in June 1970
    Individual
    Officer
    2001-03-30 ~ 2012-05-31
    OF - Director → CIF 0
  • 3
    New Hampshire Court, St Pauls Road, Portsmouth, Hampshire
    Corporate
    Officer
    2000-04-20 ~ 2001-02-01
    PE - Secretary → CIF 0
parent relation
Company in focus

ST. VINCENT CARE HOMES LIMITED

Previous name
SHERIOL 113 LIMITED - 2001-01-23
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Turnover/Revenue
4,851,119 GBP2022-04-01 ~ 2023-03-31
4,406,026 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
3,711,228 GBP2022-04-01 ~ 2023-03-31
3,552,649 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
1,139,891 GBP2022-04-01 ~ 2023-03-31
853,377 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
946,232 GBP2022-04-01 ~ 2023-03-31
977,976 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
223,319 GBP2022-04-01 ~ 2023-03-31
182,852 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
154 GBP2022-04-01 ~ 2023-03-31
15 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
103,937 GBP2022-04-01 ~ 2023-03-31
74,934 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
119,536 GBP2022-04-01 ~ 2023-03-31
107,933 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
46,839 GBP2022-04-01 ~ 2023-03-31
30,245 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
72,697 GBP2022-04-01 ~ 2023-03-31
77,688 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
72,697 GBP2022-04-01 ~ 2023-03-31
77,688 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
5,602,043 GBP2023-03-31
5,646,977 GBP2022-03-31
Fixed Assets
5,602,043 GBP2023-03-31
5,646,977 GBP2022-03-31
Total Inventories
7,950 GBP2023-03-31
7,950 GBP2022-03-31
Debtors
111,703 GBP2023-03-31
91,116 GBP2022-03-31
Cash at bank and in hand
261,868 GBP2023-03-31
339,230 GBP2022-03-31
Current Assets
381,521 GBP2023-03-31
438,296 GBP2022-03-31
Creditors
Current
3,002,131 GBP2023-03-31
993,244 GBP2022-03-31
Net Current Assets/Liabilities
-2,620,610 GBP2023-03-31
-554,948 GBP2022-03-31
Total Assets Less Current Liabilities
2,981,433 GBP2023-03-31
5,092,029 GBP2022-03-31
Net Assets/Liabilities
2,588,145 GBP2023-03-31
2,581,698 GBP2022-03-31
Equity
Called up share capital
50,000 GBP2023-03-31
50,000 GBP2022-03-31
50,000 GBP2021-03-31
Revaluation reserve
1,564,574 GBP2023-03-31
1,578,583 GBP2022-03-31
1,592,592 GBP2021-03-31
Capital redemption reserve
236,950 GBP2023-03-31
236,950 GBP2022-03-31
236,950 GBP2021-03-31
Retained earnings (accumulated losses)
736,621 GBP2023-03-31
716,165 GBP2022-03-31
703,968 GBP2021-03-31
Equity
2,588,145 GBP2023-03-31
2,581,698 GBP2022-03-31
2,583,510 GBP2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-66,250 GBP2022-04-01 ~ 2023-03-31
-79,500 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-66,250 GBP2022-04-01 ~ 2023-03-31
-79,500 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
86,706 GBP2022-04-01 ~ 2023-03-31
91,697 GBP2021-04-01 ~ 2022-03-31
Wages/Salaries
2,957,440 GBP2022-04-01 ~ 2023-03-31
2,890,435 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
208,432 GBP2022-04-01 ~ 2023-03-31
189,533 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
46,720 GBP2022-04-01 ~ 2023-03-31
46,646 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
3,212,592 GBP2022-04-01 ~ 2023-03-31
3,126,614 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
1862022-04-01 ~ 2023-03-31
1942021-04-01 ~ 2022-03-31
Director Remuneration
158,491 GBP2022-04-01 ~ 2023-03-31
156,551 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
103,531 GBP2022-04-01 ~ 2023-03-31
102,966 GBP2021-04-01 ~ 2022-03-31
Audit Fees/Expenses
20,160 GBP2022-04-01 ~ 2023-03-31
8,040 GBP2021-04-01 ~ 2022-03-31
Current Tax for the Period
23,304 GBP2022-04-01 ~ 2023-03-31
16,223 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
22,712 GBP2022-04-01 ~ 2023-03-31
20,507 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
849,974 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
849,974 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,873,226 GBP2023-03-31
5,873,226 GBP2022-03-31
Improvements to leasehold property
75,548 GBP2023-03-31
75,548 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
710,647 GBP2023-03-31
651,914 GBP2022-03-31
Improvements to leasehold property
11,086 GBP2023-03-31
9,575 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
58,733 GBP2022-04-01 ~ 2023-03-31
Improvements to leasehold property
1,511 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
5,162,579 GBP2023-03-31
5,221,312 GBP2022-03-31
Improvements to leasehold property
64,462 GBP2023-03-31
65,973 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
908,397 GBP2023-03-31
849,800 GBP2022-03-31
Motor vehicles
14,175 GBP2023-03-31
14,175 GBP2022-03-31
Computers
4,434 GBP2023-03-31
4,434 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
6,876,839 GBP2023-03-31
6,818,242 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
533,953 GBP2023-03-31
492,330 GBP2022-03-31
Motor vehicles
13,617 GBP2023-03-31
13,431 GBP2022-03-31
Computers
4,434 GBP2023-03-31
2,956 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,274,796 GBP2023-03-31
1,171,265 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41,623 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
186 GBP2022-04-01 ~ 2023-03-31
Computers
1,478 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103,531 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
374,444 GBP2023-03-31
357,470 GBP2022-03-31
Motor vehicles
558 GBP2023-03-31
744 GBP2022-03-31
Computers
1,478 GBP2022-03-31
Merchandise
7,950 GBP2023-03-31
7,950 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
60,061 GBP2023-03-31
25,909 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
2,405 GBP2023-03-31
2,405 GBP2022-03-31
Prepayments/Accrued Income
Current
43,256 GBP2023-03-31
57,282 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
111,703 GBP2023-03-31
91,116 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
2,140,622 GBP2023-03-31
174,325 GBP2022-03-31
Trade Creditors/Trade Payables
Current
88,662 GBP2023-03-31
112,579 GBP2022-03-31
Corporation Tax Payable
Current
23,304 GBP2023-03-31
16,223 GBP2022-03-31
Other Taxation & Social Security Payable
Current
49,384 GBP2023-03-31
54,999 GBP2022-03-31
Other Creditors
Current
566,254 GBP2023-03-31
510,750 GBP2022-03-31
Accrued Liabilities
Current
87,586 GBP2023-03-31
77,742 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
2,140,578 GBP2022-03-31
Other Remaining Borrowings
Non-current
313,000 GBP2023-03-31
313,000 GBP2022-03-31
Bank Borrowings
Between two and five year, Non-current
1,969,848 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
946 GBP2023-03-31
1,540 GBP2022-03-31
Between one and five year
2,692 GBP2022-03-31
All periods
946 GBP2023-03-31
4,232 GBP2022-03-31
Bank Borrowings
Secured
2,140,622 GBP2023-03-31
2,314,903 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
80,288 GBP2023-03-31
56,753 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
72,697 GBP2022-04-01 ~ 2023-03-31
  • ST. VINCENT CARE HOMES LIMITED
    Info
    SHERIOL 113 LIMITED - 2001-01-23
    Registered number 03978762
    The Loft St Vincent House, Forton Road, Gosport, Hampshire PO12 4TH
    Private Limited Company incorporated on 2000-04-20 (25 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-20
    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.