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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 3
  • 1
    Allistone, Richard Peter Wilmot
    Born in October 1956
    Individual (6 offsprings)
    Officer
    icon of calendar 2000-07-07 ~ now
    OF - Director → CIF 0
    Allistone, Richard Peter Wilmot
    Partner In Residential Home
    Individual (6 offsprings)
    Officer
    icon of calendar 2000-07-07 ~ now
    OF - Secretary → CIF 0
  • 2
    Girdler, Joanne
    Born in June 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2025-04-10 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressChelston Holdings (sw) Ltd, West Buckland Road, Wellington, Somerset, United Kingdom
    Active Corporate (1 parent, 2 offsprings)
    Person with significant control
    icon of calendar 2024-09-18 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Allistone, Patrick Curtis Wilmot
    Partner In Residential Home born in June 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-07-07 ~ 2024-09-18
    OF - Director → CIF 0
    Mr Patrick Curtis Wilmot Allistone
    Born in June 1960
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-09-18
    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
    Mr Richard Peter Wilmot Allistone
    Born in October 1956
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-09-18
    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
    Allistone, Edward
    Director born in January 1987
    Individual (1 offspring)
    Officer
    icon of calendar 2025-04-10 ~ 2025-07-30
    OF - Director → CIF 0
  • 4
    CURZON CORPORATE SECRETARIES LIMITED - now
    BA CORPSEC LIMITED
    - 2004-08-18
    icon of addressCurzon House, Southernhay West, Exeter, Devon
    Active Corporate (2 parents, 33 offsprings)
    Equity (Company account)
    2 GBP2024-11-30
    Officer
    2000-06-21 ~ 2000-07-07
    PE - Nominee Secretary → CIF 0
  • 5
    CURZON DIRECTORS LIMITED - now
    icon of addressCurzon House, Southernhay West, Exeter, Devon
    Dissolved Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    2000-06-21 ~ 2000-07-07
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CHELSTON PARK NURSING AND RESIDENTIAL HOME LIMITED

Previous name
BASHELFCO 2703 LIMITED - 2000-08-02
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Turnover/Revenue
5,758,793 GBP2023-05-01 ~ 2024-04-30
5,443,419 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
3,703,574 GBP2023-05-01 ~ 2024-04-30
3,396,111 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
2,055,219 GBP2023-05-01 ~ 2024-04-30
2,047,308 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
1,348,421 GBP2023-05-01 ~ 2024-04-30
1,302,882 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
695,109 GBP2023-05-01 ~ 2024-04-30
744,159 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
8,193 GBP2023-05-01 ~ 2024-04-30
221 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
109,300 GBP2023-05-01 ~ 2024-04-30
66,995 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
594,002 GBP2023-05-01 ~ 2024-04-30
677,385 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
150,084 GBP2023-05-01 ~ 2024-04-30
-22,158 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
443,918 GBP2023-05-01 ~ 2024-04-30
699,543 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
443,918 GBP2023-05-01 ~ 2024-04-30
699,543 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
7,150,051 GBP2024-04-30
7,196,892 GBP2023-04-30
Debtors
1,094,804 GBP2024-04-30
1,192,093 GBP2023-04-30
Cash at bank and in hand
29,084 GBP2024-04-30
202 GBP2023-04-30
Current Assets
1,123,888 GBP2024-04-30
1,192,295 GBP2023-04-30
Creditors
Current
1,339,231 GBP2024-04-30
1,340,915 GBP2023-04-30
Net Current Assets/Liabilities
-215,343 GBP2024-04-30
-148,620 GBP2023-04-30
Total Assets Less Current Liabilities
6,934,708 GBP2024-04-30
7,048,272 GBP2023-04-30
Creditors
Non-current
-1,067,478 GBP2024-04-30
-1,350,766 GBP2023-04-30
Net Assets/Liabilities
5,701,883 GBP2024-04-30
5,533,129 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
2 GBP2022-04-30
Revaluation reserve
1,747,646 GBP2024-04-30
1,747,646 GBP2023-04-30
1,747,646 GBP2022-04-30
Retained earnings (accumulated losses)
3,954,235 GBP2024-04-30
3,785,481 GBP2023-04-30
3,336,122 GBP2022-04-30
Equity
5,701,883 GBP2024-04-30
5,533,129 GBP2023-04-30
5,083,770 GBP2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-275,164 GBP2023-05-01 ~ 2024-04-30
-250,184 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-275,164 GBP2023-05-01 ~ 2024-04-30
-250,184 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
443,918 GBP2023-05-01 ~ 2024-04-30
699,543 GBP2022-05-01 ~ 2023-04-30
Bank Overdrafts
-173,014 GBP2023-04-30
Wages/Salaries
3,505,344 GBP2023-05-01 ~ 2024-04-30
3,201,448 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
310,275 GBP2023-05-01 ~ 2024-04-30
269,505 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
97,974 GBP2023-05-01 ~ 2024-04-30
71,543 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
3,913,593 GBP2023-05-01 ~ 2024-04-30
3,542,496 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
1582023-05-01 ~ 2024-04-30
1452022-05-01 ~ 2023-04-30
Director Remuneration
18,192 GBP2023-05-01 ~ 2024-04-30
18,192 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
42,081 GBP2023-05-01 ~ 2024-04-30
45,418 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
4,840 GBP2023-05-01 ~ 2024-04-30
4,500 GBP2022-05-01 ~ 2023-04-30
Current Tax for the Period
149,114 GBP2023-05-01 ~ 2024-04-30
-28,113 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
148,501 GBP2023-05-01 ~ 2024-04-30
132,043 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,540,000 GBP2024-04-30
6,540,000 GBP2023-04-30
Improvements to leasehold property
615,051 GBP2024-04-30
615,051 GBP2023-04-30
Furniture and fittings
710,989 GBP2024-04-30
710,989 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
85,919 GBP2024-04-30
61,319 GBP2023-04-30
Furniture and fittings
646,565 GBP2024-04-30
633,077 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
24,600 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
13,488 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
6,540,000 GBP2024-04-30
6,540,000 GBP2023-04-30
Improvements to leasehold property
529,132 GBP2024-04-30
553,732 GBP2023-04-30
Furniture and fittings
64,424 GBP2024-04-30
77,912 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,395 GBP2024-04-30
41,940 GBP2023-04-30
Computers
72,791 GBP2024-04-30
72,791 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,949,226 GBP2024-04-30
7,980,771 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-31,545 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-31,545 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,703 GBP2024-04-30
33,591 GBP2023-04-30
Computers
58,988 GBP2024-04-30
55,892 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
799,175 GBP2024-04-30
783,879 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
897 GBP2023-05-01 ~ 2024-04-30
Computers
3,096 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,081 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,785 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,785 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
2,692 GBP2024-04-30
8,349 GBP2023-04-30
Computers
13,803 GBP2024-04-30
16,899 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
307,847 GBP2024-04-30
283,729 GBP2023-04-30
Other Debtors
Current
21,706 GBP2024-04-30
51,547 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
137,820 GBP2023-04-30
Prepayments/Accrued Income
Current
71,987 GBP2024-04-30
74,343 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
546,696 GBP2024-04-30
Current, Amounts falling due within one year
683,985 GBP2023-04-30
Other Debtors
Non-current
548,108 GBP2024-04-30
508,108 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
291,447 GBP2024-04-30
565,135 GBP2023-04-30
Trade Creditors/Trade Payables
Current
140,133 GBP2024-04-30
176,104 GBP2023-04-30
Corporation Tax Payable
Current
300,779 GBP2024-04-30
Other Taxation & Social Security Payable
Current
85,964 GBP2024-04-30
84,294 GBP2023-04-30
Other Creditors
Current
38,039 GBP2024-04-30
37,814 GBP2023-04-30
Accrued Liabilities
Current
482,869 GBP2024-04-30
477,568 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,067,478 GBP2024-04-30
1,350,766 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
392,121 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
565,135 GBP2023-04-30
Bank Borrowings
Non-current, Between one and two years
277,000 GBP2024-04-30
Between two and five year, Non-current
604,334 GBP2024-04-30
714,333 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,822 GBP2024-04-30
4,822 GBP2023-04-30
Between one and five year
4,822 GBP2023-04-30
All periods
4,822 GBP2024-04-30
9,644 GBP2023-04-30
Bank Overdrafts
Secured
173,014 GBP2023-04-30
Bank Borrowings
Secured
1,358,925 GBP2024-04-30
1,742,887 GBP2023-04-30
Total Borrowings
Secured
1,358,925 GBP2024-04-30
1,915,901 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
165,347 GBP2024-04-30
164,377 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
Related profiles found in government register
  • CHELSTON PARK NURSING AND RESIDENTIAL HOME LIMITED
    Info
    BASHELFCO 2703 LIMITED - 2000-08-02
    Registered number 04018940
    icon of addressChelston Park Nursing Home, West Buckland Road, Wellington, Somerset TA21 9PH
    PRIVATE LIMITED COMPANY incorporated on 2000-06-21 (25 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-05
    CIF 0
  • CHELSTON PARK NUSRSING AND RESIDENTIAL HOME LIMITED
    S
    Registered number 04018940
    icon of addressChelston Park Nursing Home, West Buckland, Wellington, Somerset, England, TA21 9PH
    Ltd in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • icon of addressChelston Park Nursing Home, West Buckland, Wellington, Somerset, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    65,923 GBP2025-04-30
    Person with significant control
    icon of calendar 2017-04-25 ~ 2017-06-12
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.