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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 8
  • 1
    Wilson, Timothy Stewart Richard
    Born in January 1988
    Individual (8 offsprings)
    Officer
    2020-11-26 ~ now
    OF - Director → CIF 0
  • 2
    Wilson, Caroline Una
    Individual (3 offsprings)
    Officer
    2002-05-20 ~ now
    OF - Secretary → CIF 0
  • 3
    Dove, Jules Louise
    Born in April 1968
    Individual (6 offsprings)
    Officer
    2020-11-26 ~ 2026-02-16
    OF - Director → CIF 0
  • 4
    Wilson, Russell Leonard
    Nursing Home Proprietor born in October 1947
    Individual (11 offsprings)
    Officer
    2001-05-25 ~ 2020-12-28
    OF - Director → CIF 0
    Wilson, Russell Leonard
    Manager
    Individual (11 offsprings)
    Officer
    2001-05-25 ~ 2002-05-20
    OF - Secretary → CIF 0
  • 5
    Wilson, Anthony Frederick
    Born in March 1949
    Individual (7 offsprings)
    Officer
    2020-11-26 ~ now
    OF - Director → CIF 0
    Wilson, Anthony Frederick
    Manager born in March 1949
    Individual (7 offsprings)
    2001-05-25 ~ 2002-05-20
    OF - Director → CIF 0
  • 6
    NET ROUTE LIMITED - now
    INFORM DECISIONS (UK) LIMITED - 2007-09-14
    FORMATION MG (UK) LIMITED - 2003-06-26 04045621
    2 Cathedral Road, Cardiff, South Glamorgan
    Dissolved Corporate (5 parents, 991 offsprings)
    Officer
    2001-05-25 ~ 2001-05-25
    OF - Nominee Director → CIF 0
  • 7
    FORMATION INTERIORS LIMITED
    Insolvency (Case 1) Creditors voluntary liquidation
    Commencement of winding up on 2022-10-14
    Dissolved on 2026-02-18
    2 Cathedral Road, Cardiff, South Glamorgan
    Dissolved Corporate (7 parents, 1244 offsprings)
    Officer
    2001-05-25 ~ 2001-05-25
    OF - Nominee Secretary → CIF 0
  • 8
    ROYAL BAY CARE HOMES LTD
    - now 03852183 05869873
    RBCH LIMITED - 2001-09-24
    LA LAW 97 LIMITED - 1999-10-18
    31-33 Commercial Road, Poole, Dorset, United Kingdom
    Active Corporate (12 parents, 6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CASTLE FARM CARE LIMITED

Period: 2001-05-25 ~ now
Company number: 04223630
Registered name
CASTLE FARM CARE LIMITED - now
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
618 GBP2024-10-31
927 GBP2023-10-31
Property, Plant & Equipment
2,230,000 GBP2024-10-31
2,050,001 GBP2023-10-31
Fixed Assets
2,230,618 GBP2024-10-31
2,050,928 GBP2023-10-31
Debtors
384,197 GBP2024-10-31
197,206 GBP2023-10-31
Cash at bank and in hand
14,646 GBP2024-10-31
18,151 GBP2023-10-31
Current Assets
401,438 GBP2024-10-31
218,342 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-171,721 GBP2024-10-31
Net Current Assets/Liabilities
229,717 GBP2024-10-31
8,120 GBP2023-10-31
Total Assets Less Current Liabilities
2,460,335 GBP2024-10-31
2,059,048 GBP2023-10-31
Net Assets/Liabilities
2,318,943 GBP2024-10-31
1,825,320 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
2 GBP2022-10-31
Revaluation reserve
787,769 GBP2024-10-31
521,935 GBP2023-10-31
465,960 GBP2022-10-31
Retained earnings (accumulated losses)
1,531,172 GBP2024-10-31
1,303,383 GBP2023-10-31
1,082,575 GBP2022-10-31
Equity
2,318,943 GBP2024-10-31
1,825,320 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
154,104 GBP2023-11-01 ~ 2024-10-31
193,251 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
154,104 GBP2023-11-01 ~ 2024-10-31
193,251 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
102,310 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
493,623 GBP2023-11-01 ~ 2024-10-31
276,783 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
562023-11-01 ~ 2024-10-31
532022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,174,967 GBP2024-10-31
1,983,408 GBP2023-10-31
Furniture and fittings
508,669 GBP2024-10-31
502,943 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,683,636 GBP2024-10-31
2,486,351 GBP2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
191,559 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
453,636 GBP2024-10-31
436,350 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
453,636 GBP2024-10-31
436,350 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
59,561 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
17,286 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,847 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,174,967 GBP2024-10-31
1,983,408 GBP2023-10-31
Furniture and fittings
55,033 GBP2024-10-31
66,593 GBP2023-10-31
Intangible Assets - Gross Cost
Goodwill
160,800 GBP2023-10-31
Computer software
3,096 GBP2023-10-31
Intangible Assets - Gross Cost
163,896 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
160,800 GBP2024-10-31
160,800 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
163,278 GBP2024-10-31
162,969 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
309 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
104,495 GBP2024-10-31
89,330 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
265,296 GBP2024-10-31
95,290 GBP2023-10-31
Other Debtors
Current
3,231 GBP2024-10-31
637 GBP2023-10-31
Prepayments/Accrued Income
Current
11,175 GBP2024-10-31
11,949 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
384,197 GBP2024-10-31
Amounts falling due within one year, Current
197,206 GBP2023-10-31
Trade Creditors/Trade Payables
Current
18,464 GBP2024-10-31
23,329 GBP2023-10-31
Corporation Tax Payable
Current
1,704 GBP2024-10-31
24,249 GBP2023-10-31
Other Taxation & Social Security Payable
Current
41,217 GBP2024-10-31
39,695 GBP2023-10-31
Other Creditors
Current
10,342 GBP2024-10-31
10,638 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
99,994 GBP2024-10-31
112,311 GBP2023-10-31
Creditors
Current
171,721 GBP2024-10-31
210,222 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
2 shares2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,159 GBP2024-10-31
  • CASTLE FARM CARE LIMITED
    Info
    Registered number 04223630
    31-33 Commercial Road, Poole, Dorset BH14 0HU
    PRIVATE LIMITED COMPANY incorporated on 2001-05-25 (25 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-25
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.