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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
    Harris, Rebecca Cait
    Born in September 1978
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-08-06 ~ now
    OF - Director → CIF 0
  • 2
    Slator, Joshua Alexander
    Born in May 1980
    Individual (4 offsprings)
    Officer
    icon of calendar 2020-10-30 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressThe Old Bakery, 9 Church Road, Almondsbury, Bristol, England
    Active Corporate (2 parents, 2 offsprings)
    Net Assets/Liabilities (Company account)
    -1,775 GBP2024-03-31
    Person with significant control
    icon of calendar 2020-10-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 8
  • 1
    Pinfield, Nicholas Charles
    Individual (17 offsprings)
    Officer
    icon of calendar 2003-01-07 ~ 2003-10-01
    OF - Secretary → CIF 0
  • 2
    Eden, Robert Edward Alistair
    Solicitor
    Individual (1 offspring)
    Officer
    icon of calendar 2002-10-09 ~ 2003-01-07
    OF - Secretary → CIF 0
  • 3
    Dwyer, Daniel John
    Individual (1 offspring)
    Officer
    icon of calendar 2002-10-09 ~ 2002-10-09
    OF - Nominee Secretary → CIF 0
  • 4
    Allsopp, John Hardy
    Manager
    Individual
    Officer
    icon of calendar 2003-10-01 ~ 2007-10-31
    OF - Secretary → CIF 0
  • 5
    Dwyer, Daniel James
    Born in May 1975
    Individual (21 offsprings)
    Officer
    icon of calendar 2002-10-09 ~ 2002-10-09
    OF - Nominee Director → CIF 0
    Dwyer, Daniel James
    Individual (21 offsprings)
    Officer
    icon of calendar 2004-02-06 ~ 2004-02-06
    OF - Secretary → CIF 0
  • 6
    Eagles, Paul
    Businessman born in February 1944
    Individual (1 offspring)
    Officer
    icon of calendar 2002-10-09 ~ 2003-01-07
    OF - Director → CIF 0
  • 7
    Pinfield, Joyce Ann
    Director born in November 1948
    Individual (1 offspring)
    Officer
    icon of calendar 2003-01-07 ~ 2020-10-30
    OF - Director → CIF 0
    Mrs Joyce Ann Pinfield
    Born in November 1948
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-10-30
    PE - Ownership of shares – 75% or more → CIF 0
  • 8
    Foxon, Amanda Jane
    Individual (1 offspring)
    Officer
    icon of calendar 2007-11-01 ~ 2020-10-30
    OF - Secretary → CIF 0
parent relation
Company in focus

WORCESTER GARDEN (NO.1) LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
1,400,179 GBP2024-03-31
1,309,029 GBP2023-03-31
Total Inventories
2,474 GBP2024-03-31
2,134 GBP2023-03-31
Debtors
Current
329,368 GBP2024-03-31
157,211 GBP2023-03-31
Cash at bank and in hand
165,748 GBP2024-03-31
45,061 GBP2023-03-31
Current Assets
497,590 GBP2024-03-31
204,406 GBP2023-03-31
Net Current Assets/Liabilities
221,669 GBP2024-03-31
63,622 GBP2023-03-31
Total Assets Less Current Liabilities
1,621,848 GBP2024-03-31
1,372,651 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-22,472 GBP2024-03-31
-30,746 GBP2023-03-31
Net Assets/Liabilities
1,529,032 GBP2024-03-31
1,297,520 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
292,808 GBP2024-03-31
292,808 GBP2023-03-31
Retained earnings (accumulated losses)
1,236,223 GBP2024-03-31
1,004,711 GBP2023-03-31
Equity
1,529,032 GBP2024-03-31
1,297,520 GBP2023-03-31
Average Number of Employees
462023-04-01 ~ 2024-03-31
392022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
165,000 GBP2024-03-31
165,000 GBP2023-03-31
Intangible Assets - Gross Cost
165,000 GBP2024-03-31
165,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
165,000 GBP2024-03-31
165,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
165,000 GBP2024-03-31
165,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,145,146 GBP2024-03-31
1,079,330 GBP2023-03-31
Furniture and fittings
593,848 GBP2024-03-31
523,017 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,738,994 GBP2024-03-31
1,602,347 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-351 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-351 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
338,815 GBP2024-03-31
293,318 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
338,815 GBP2024-03-31
293,318 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
45,554 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,554 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-57 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,145,146 GBP2024-03-31
Furniture and fittings
255,033 GBP2024-03-31
229,699 GBP2023-03-31
Land and buildings, Owned/Freehold
1,079,330 GBP2023-03-31
Other types of inventories not specified separately
2,474 GBP2024-03-31
2,134 GBP2023-03-31
Trade Debtors/Trade Receivables
32,245 GBP2024-03-31
20,546 GBP2023-03-31
Amounts Owed By Related Parties
177,065 GBP2024-03-31
109,412 GBP2023-03-31
Other Debtors
104,811 GBP2024-03-31
12,742 GBP2023-03-31
Prepayments
7,247 GBP2024-03-31
7,442 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
329,368 GBP2024-03-31
Amounts falling due within one year, Current
157,211 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
9,403 GBP2024-03-31
Trade Creditors/Trade Payables
23,030 GBP2024-03-31
24,076 GBP2023-03-31
Taxation/Social Security Payable
27,924 GBP2024-03-31
17,358 GBP2023-03-31
Other Creditors
142,401 GBP2024-03-31
89,603 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
22,472 GBP2024-03-31
30,746 GBP2023-03-31
Bank Borrowings
Non-current
22,472 GBP2024-03-31
30,746 GBP2023-03-31
Current
9,403 GBP2024-03-31
9,747 GBP2023-03-31
  • WORCESTER GARDEN (NO.1) LIMITED
    Info
    Registered number 04558354
    icon of addressThe Old Bakery 9 Church Road, Almondsbury, Bristol BS32 4ED
    PRIVATE LIMITED COMPANY incorporated on 2002-10-09 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-07
    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.