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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
    Downs, Christopher Frederick
    Born in May 1944
    Individual (1 offspring)
    Officer
    icon of calendar 2001-01-24 ~ now
    OF - Director → CIF 0
    Mr Christopher Frederick Downs
    Born in May 1944
    Individual (1 offspring)
    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
  • 2
    Shann, Clare Louise
    Born in August 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2001-03-30 ~ now
    OF - Director → CIF 0
  • 3
    Canbek, Nicola Lesley
    Born in January 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2001-03-30 ~ now
    OF - Director → CIF 0
    Canbek, Nicola Lesley
    Administrator
    Individual (1 offspring)
    Officer
    icon of calendar 2001-02-01 ~ now
    OF - Secretary → CIF 0
  • 4
    Downs, Carol Frances
    Born in April 1943
    Individual (2 offsprings)
    Officer
    icon of calendar 2001-01-24 ~ now
    OF - Director → CIF 0
    Mrs Carol Frances Downs
    Born in April 1943
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 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
  • 5
    Shann, Ryan Alan
    Born in April 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2010-10-26 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Canbek, Murat
    Manager born in June 1970
    Individual
    Officer
    icon of calendar 2001-03-30 ~ 2012-05-31
    OF - Director → CIF 0
  • 2
    Craig, Nigel Stuart
    Solicitor born in December 1956
    Individual (12 offsprings)
    Officer
    icon of calendar 2000-04-20 ~ 2001-01-24
    OF - Director → CIF 0
  • 3
    icon of addressNew 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
12023-04-01 ~ 2024-09-30
Turnover/Revenue
8,354,762 GBP2023-04-01 ~ 2024-09-30
4,851,119 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
6,594,563 GBP2023-04-01 ~ 2024-09-30
3,711,228 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,760,199 GBP2023-04-01 ~ 2024-09-30
1,139,891 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
1,464,260 GBP2023-04-01 ~ 2024-09-30
946,232 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
321,033 GBP2023-04-01 ~ 2024-09-30
223,319 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
394 GBP2023-04-01 ~ 2024-09-30
154 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
241,371 GBP2023-04-01 ~ 2024-09-30
103,937 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
80,056 GBP2023-04-01 ~ 2024-09-30
119,536 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
34,130 GBP2023-04-01 ~ 2024-09-30
46,839 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
45,926 GBP2023-04-01 ~ 2024-09-30
72,697 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
45,926 GBP2023-04-01 ~ 2024-09-30
72,697 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,470,366 GBP2024-09-30
5,602,043 GBP2023-03-31
Fixed Assets
5,470,366 GBP2024-09-30
5,602,043 GBP2023-03-31
Total Inventories
7,950 GBP2024-09-30
7,950 GBP2023-03-31
Debtors
129,187 GBP2024-09-30
111,703 GBP2023-03-31
Cash at bank and in hand
324,336 GBP2024-09-30
261,868 GBP2023-03-31
Current Assets
461,473 GBP2024-09-30
381,521 GBP2023-03-31
Creditors
Current
3,009,555 GBP2024-09-30
3,002,131 GBP2023-03-31
Net Current Assets/Liabilities
-2,548,082 GBP2024-09-30
-2,620,610 GBP2023-03-31
Total Assets Less Current Liabilities
2,922,284 GBP2024-09-30
2,981,433 GBP2023-03-31
Creditors
Non-current
-313,000 GBP2024-09-30
-313,000 GBP2023-03-31
Net Assets/Liabilities
2,537,471 GBP2024-09-30
2,588,145 GBP2023-03-31
Equity
Called up share capital
50,000 GBP2024-09-30
50,000 GBP2023-03-31
50,000 GBP2022-03-31
Revaluation reserve
1,543,561 GBP2024-09-30
1,564,574 GBP2023-03-31
1,578,583 GBP2022-03-31
Capital redemption reserve
236,950 GBP2024-09-30
236,950 GBP2023-03-31
236,950 GBP2022-03-31
Retained earnings (accumulated losses)
706,960 GBP2024-09-30
736,621 GBP2023-03-31
716,165 GBP2022-03-31
Equity
2,537,471 GBP2024-09-30
2,588,145 GBP2023-03-31
2,581,698 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-96,600 GBP2023-04-01 ~ 2024-09-30
-66,250 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-96,600 GBP2023-04-01 ~ 2024-09-30
-66,250 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
66,939 GBP2023-04-01 ~ 2024-09-30
86,706 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
5,458,930 GBP2023-04-01 ~ 2024-09-30
2,957,440 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
409,704 GBP2023-04-01 ~ 2024-09-30
208,432 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
95,776 GBP2023-04-01 ~ 2024-09-30
46,720 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
5,964,410 GBP2023-04-01 ~ 2024-09-30
3,212,592 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1982023-04-01 ~ 2024-09-30
1862022-04-01 ~ 2023-03-31
Director Remuneration
256,221 GBP2023-04-01 ~ 2024-09-30
158,491 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
149,219 GBP2023-04-01 ~ 2024-09-30
103,531 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
26,100 GBP2023-04-01 ~ 2024-09-30
20,160 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
42,605 GBP2023-04-01 ~ 2024-09-30
23,304 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
20,014 GBP2023-04-01 ~ 2024-09-30
22,712 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
849,974 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
849,974 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,873,226 GBP2024-09-30
5,873,226 GBP2023-03-31
Land and buildings, Short leasehold
1,059 GBP2023-03-31
Improvements to leasehold property
76,873 GBP2024-09-30
75,548 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
798,745 GBP2024-09-30
710,647 GBP2023-03-31
Land and buildings, Short leasehold
1,059 GBP2023-03-31
Improvements to leasehold property
13,392 GBP2024-09-30
11,086 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
88,098 GBP2023-04-01 ~ 2024-09-30
Improvements to leasehold property
2,306 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
5,074,481 GBP2024-09-30
5,162,579 GBP2023-03-31
Improvements to leasehold property
63,481 GBP2024-09-30
64,462 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
924,614 GBP2024-09-30
908,397 GBP2023-03-31
Motor vehicles
14,175 GBP2024-09-30
14,175 GBP2023-03-31
Computers
4,434 GBP2024-09-30
4,434 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,894,381 GBP2024-09-30
6,876,839 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
592,559 GBP2024-09-30
533,953 GBP2023-03-31
Motor vehicles
13,826 GBP2024-09-30
13,617 GBP2023-03-31
Computers
4,434 GBP2024-09-30
4,434 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,424,015 GBP2024-09-30
1,274,796 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
58,606 GBP2023-04-01 ~ 2024-09-30
Motor vehicles
209 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149,219 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
332,055 GBP2024-09-30
374,444 GBP2023-03-31
Motor vehicles
349 GBP2024-09-30
558 GBP2023-03-31
Merchandise
7,950 GBP2024-09-30
7,950 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
41,138 GBP2024-09-30
60,061 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
2,193 GBP2024-09-30
2,405 GBP2023-03-31
Prepayments/Accrued Income
Current
79,357 GBP2024-09-30
43,256 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
129,187 GBP2024-09-30
Amounts falling due within one year, Current
111,703 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,033,457 GBP2024-09-30
2,140,622 GBP2023-03-31
Trade Creditors/Trade Payables
Current
115,967 GBP2024-09-30
88,662 GBP2023-03-31
Corporation Tax Payable
Current
43,178 GBP2024-09-30
23,304 GBP2023-03-31
Other Taxation & Social Security Payable
Current
62,678 GBP2024-09-30
49,384 GBP2023-03-31
Other Creditors
Current
534,144 GBP2024-09-30
566,254 GBP2023-03-31
Accrued Liabilities
Current
159,158 GBP2024-09-30
87,586 GBP2023-03-31
Other Remaining Borrowings
Non-current
313,000 GBP2024-09-30
313,000 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
2,033,457 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
850 GBP2024-09-30
946 GBP2023-03-31
Between one and five year
2,336 GBP2024-09-30
All periods
3,186 GBP2024-09-30
946 GBP2023-03-31
Bank Borrowings
Secured
2,033,457 GBP2024-09-30
2,140,622 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
71,813 GBP2024-09-30
80,288 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
45,926 GBP2023-04-01 ~ 2024-09-30
  • ST. VINCENT CARE HOMES LIMITED
    Info
    SHERIOL 113 LIMITED - 2001-01-23
    Registered number 03978762
    icon of addressThe Loft St Vincent House, Forton Road, Gosport, Hampshire PO12 4TH
    PRIVATE LIMITED COMPANY incorporated on 2000-04-20 (25 years 7 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 12 November 2025 and licensed under the Open Government Licence v3.0.