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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
    Mcdermott, Janet
    Born in September 1944
    Individual (1 offspring)
    Officer
    icon of calendar 2002-09-18 ~ now
    OF - Director → CIF 0
    Mrs Janet Mcdermott
    Born in September 1944
    Individual (1 offspring)
    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
  • 2
    Smith, Matthew Phillip
    Born in August 1968
    Individual (4 offsprings)
    Officer
    icon of calendar 2002-09-18 ~ now
    OF - Director → CIF 0
    Smith, Matthew Phillip
    Director
    Individual (4 offsprings)
    Officer
    icon of calendar 2002-09-18 ~ now
    OF - Secretary → CIF 0
  • 3
    Mcdermott, John
    Born in January 1938
    Individual (1 offspring)
    Officer
    icon of calendar 2002-09-18 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Mr Matthew Phillip Smith
    Born in August 1968
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-02-07
    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
    icon of addressRegis House, 134 Percival Road, Enfield, Middlesex
    Dissolved Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2020-03-31
    Officer
    2002-09-02 ~ 2002-09-02
    PE - Director → CIF 0
  • 3
    PLUMECLASS LIMITED - 1980-12-31
    icon of addressRegis House, 134 Percival Road, Enfield, Middlesex
    Active Corporate (1 parent, 100 offsprings)
    Equity (Company account)
    99 GBP2024-03-31
    Officer
    2002-09-02 ~ 2002-09-02
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

GRATIA RESIDENTIAL CARE HOME LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
0 GBP2023-09-30
5,488 GBP2022-09-30
Debtors
394,594 GBP2023-09-30
314,761 GBP2022-09-30
Cash at bank and in hand
107,515 GBP2023-09-30
284,787 GBP2022-09-30
Current Assets
502,109 GBP2023-09-30
599,548 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-6,686 GBP2023-09-30
-78,103 GBP2022-09-30
Net Current Assets/Liabilities
495,423 GBP2023-09-30
521,445 GBP2022-09-30
Total Assets Less Current Liabilities
495,423 GBP2023-09-30
526,933 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
495,323 GBP2023-09-30
526,833 GBP2022-09-30
480,174 GBP2021-09-30
Equity
495,423 GBP2023-09-30
526,933 GBP2022-09-30
Average Number of Employees
312022-10-01 ~ 2023-09-30
292021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2022-09-30
Intangible Assets
Net goodwill
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
204,375 GBP2022-09-30
Furniture and fittings
0 GBP2023-09-30
71,936 GBP2022-09-30
Motor vehicles
0 GBP2023-09-30
8,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
204,375 GBP2023-09-30
284,311 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-71,936 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-8,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-79,936 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
204,375 GBP2022-09-30
Furniture and fittings
0 GBP2023-09-30
66,448 GBP2022-09-30
Motor vehicles
0 GBP2023-09-30
8,000 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,375 GBP2023-09-30
278,823 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,054 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,054 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-68,502 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-8,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-76,502 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-09-30
5,488 GBP2022-09-30
Motor vehicles
0 GBP2023-09-30
0 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-09-30
3,775 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
6,104 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
Current
388,490 GBP2023-09-30
308,464 GBP2022-09-30
Prepayments/Accrued Income
Current
0 GBP2023-09-30
2,522 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
394,594 GBP2023-09-30
314,761 GBP2022-09-30
Trade Creditors/Trade Payables
Current
156 GBP2023-09-30
18,656 GBP2022-09-30
Corporation Tax Payable
Current
0 GBP2023-09-30
26,733 GBP2022-09-30
Other Taxation & Social Security Payable
Current
0 GBP2023-09-30
8,109 GBP2022-09-30
Other Creditors
Current
50 GBP2023-09-30
6,725 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
6,480 GBP2023-09-30
17,880 GBP2022-09-30
Creditors
Current
6,686 GBP2023-09-30
78,103 GBP2022-09-30
  • GRATIA RESIDENTIAL CARE HOME LIMITED
    Info
    Registered number 04523344
    icon of addressAshcroft House, Meridian Business Park, Leicester LE19 1WL
    PRIVATE LIMITED COMPANY incorporated on 2002-09-02 (23 years 4 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-09-02
    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.