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
Wilson, Caroline Una
Individual (3 offsprings)Officer
2002-05-20 ~ nowOF - Secretary → CIF 0 - 2
Dove, Jules Louise
Born in May 1968Individual (6 offsprings)Officer 2020-11-26 ~ nowOF - Director → CIF 0 - 3
Wilson, Timothy Stewart Richard
Born in January 1988Individual (8 offsprings)Officer 2020-11-26 ~ nowOF - Director → CIF 0 - 4
Wilson, Anthony Frederick
Born in March 1949Individual (7 offsprings)Officer 2020-11-26 ~ nowOF - Director → CIF 0 - 5
ROYAL BAY CARE HOMES LTD
- nowRBCH LIMITED - 2001-09-24LA LAW 97 LIMITED - 1999-10-18
31-33 Commercial Road, Poole, Dorset, United KingdomActive Corporate (5 parents, 6 offsprings)Profit/Loss (Company account)-179,322 GBP2022-11-01 ~ 2023-10-31Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Wilson, Russell Leonard
Nursing Home Proprietor born in October 1947Individual (3 offsprings)Officer 2001-05-25 ~ 2020-12-28OF - Director → CIF 0Wilson, Russell Leonard
ManagerIndividual (3 offsprings)Officer 2001-05-25 ~ 2002-05-20OF - Secretary → CIF 0 - 2
Wilson, Anthony Frederick
Manager born in March 1949Individual (7 offsprings)Officer 2001-05-25 ~ 2002-05-20OF - Director → CIF 0 - 3SPITALFIELD TEMPS LTD - nowNOMINEEFORMATIONS LTD - 2024-06-282 Cathedral Road, Cardiff, South GlamorganActive Corporate (1 parent)Officer2001-05-25 ~ 2001-05-25PE - Nominee Director → CIF 0
- 42 Cathedral Road, Cardiff, South GlamorganCorporate (1 offspring)Officer2001-05-25 ~ 2001-05-25PE - Nominee Secretary → CIF 0
Company in focus
CASTLE FARM CARE LIMITED
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
927 GBP2023-10-31
1,237 GBP2022-10-31
Property, Plant & Equipment
2,050,001 GBP2023-10-31
2,007,264 GBP2022-10-31
Fixed Assets
2,050,928 GBP2023-10-31
2,008,501 GBP2022-10-31
Debtors
197,206 GBP2023-10-31
80,395 GBP2022-10-31
Cash at bank and in hand
18,151 GBP2023-10-31
32,349 GBP2022-10-31
Current Assets
218,342 GBP2023-10-31
115,046 GBP2022-10-31
Net Current Assets/Liabilities
8,120 GBP2023-10-31
-243,640 GBP2022-10-31
Total Assets Less Current Liabilities
2,059,048 GBP2023-10-31
1,764,861 GBP2022-10-31
Net Assets/Liabilities
1,825,320 GBP2023-10-31
1,548,537 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
2 GBP2021-10-31
Revaluation reserve
521,935 GBP2023-10-31
465,960 GBP2022-10-31
504,691 GBP2021-10-31
Retained earnings (accumulated losses)
1,303,383 GBP2023-10-31
1,082,575 GBP2022-10-31
930,553 GBP2021-10-31
Equity
1,825,320 GBP2023-10-31
1,548,537 GBP2022-10-31
1,435,246 GBP2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
193,251 GBP2022-11-01 ~ 2023-10-31
113,291 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
193,251 GBP2022-11-01 ~ 2023-10-31
113,291 GBP2021-11-01 ~ 2022-10-31
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
Retained earnings (accumulated losses)
193,251 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
276,783 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
532022-11-01 ~ 2023-10-31
512021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
160,800 GBP2022-10-31
Computer software
3,096 GBP2022-10-31
Intangible Assets - Gross Cost
163,896 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
160,800 GBP2023-10-31
160,800 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
162,969 GBP2023-10-31
162,659 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
310 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Goodwill
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,983,408 GBP2023-10-31
1,968,702 GBP2022-10-31
Furniture and fittings
502,943 GBP2023-10-31
484,386 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,486,351 GBP2023-10-31
2,453,088 GBP2022-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
14,706 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
436,350 GBP2023-10-31
415,059 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
436,350 GBP2023-10-31
445,824 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21,291 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,131 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,983,408 GBP2023-10-31
Furniture and fittings
66,593 GBP2023-10-31
69,327 GBP2022-10-31
Land and buildings, Owned/Freehold
1,937,937 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
89,330 GBP2023-10-31
70,872 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
95,290 GBP2023-10-31
0 GBP2022-10-31
Other Debtors
Current
637 GBP2023-10-31
2,461 GBP2022-10-31
Prepayments/Accrued Income
Current
11,949 GBP2023-10-31
7,062 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
197,206 GBP2023-10-31
80,395 GBP2022-10-31
Trade Creditors/Trade Payables
Current
23,329 GBP2023-10-31
26,783 GBP2022-10-31
Amounts owed to group undertakings
Current
0 GBP2023-10-31
136,869 GBP2022-10-31
Corporation Tax Payable
Current
24,249 GBP2023-10-31
44,718 GBP2022-10-31
Other Taxation & Social Security Payable
Current
39,695 GBP2023-10-31
38,993 GBP2022-10-31
Other Creditors
Current
10,638 GBP2023-10-31
6,894 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
112,311 GBP2023-10-31
104,429 GBP2022-10-31
Creditors
Current
210,222 GBP2023-10-31
358,686 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,905 GBP2023-10-31
5,746 GBP2022-10-31
Between two and five year
33,675 GBP2023-10-31
13,684 GBP2022-10-31
More than five year
1,483 GBP2023-10-31
0 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
46,063 GBP2023-10-31
19,430 GBP2022-10-31
- Registered number 04223630
CASTLE FARM CARE LIMITED
Info31-33 Commercial Road, Poole, Dorset BH14 0HUPRIVATE LIMITED COMPANY incorporated on 2001-05-25 (24 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-05-25CIF 0
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.