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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
    Davies, Michael Dudley Moran
    Director born in September 1957
    Individual (27 offsprings)
    Officer
    icon of calendar 2022-11-15 ~ now
    OF - Director → CIF 0
  • 2
    Jones, Helen
    Director born in December 1961
    Individual (19 offsprings)
    Officer
    icon of calendar 2022-11-15 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressThe Square, Basing View, Basingstoke, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,051,252 GBP2024-12-31
    Person with significant control
    icon of calendar 2022-11-15 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 5
  • 1
    Mccarthy Taylor, Sarah
    Born in November 1974
    Individual (5 offsprings)
    Officer
    icon of calendar 2006-08-31 ~ 2022-11-15
    OF - Director → CIF 0
    Mrs Sarah Mccarthy Taylor
    Born in November 1974
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-11-15
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mccarthy, Martin
    Company Director born in May 1950
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-04-22 ~ 2022-11-15
    OF - Director → CIF 0
    Mr Martin Mccarthy
    Born in May 1950
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-11-15
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Mccarthy, Angela
    Company Director born in May 1943
    Individual (1 offspring)
    Officer
    icon of calendar 2003-04-22 ~ 2022-11-15
    OF - Director → CIF 0
    Mccarthy, Angela
    Individual (1 offspring)
    Officer
    icon of calendar 2003-04-22 ~ 2022-11-15
    OF - Secretary → CIF 0
    Mrs Angela Mccarthy
    Born in May 1943
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-11-15
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 4
    Taylor, Christopher John
    Company Director born in July 1974
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-11-08 ~ 2022-11-15
    OF - Director → CIF 0
  • 5
    Jarman, Fiona Angela
    Born in January 1980
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-08-31 ~ 2022-11-15
    OF - Director → CIF 0
    Mrs Fiona Angela Jarman
    Born in January 1980
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-11-15
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

GROVE CARE LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Turnover/Revenue
13,696,499 GBP2024-01-01 ~ 2024-12-31
13,748,504 GBP2022-11-16 ~ 2023-12-31
Cost of Sales
-6,544,946 GBP2024-01-01 ~ 2024-12-31
-6,531,289 GBP2022-11-16 ~ 2023-12-31
Gross Profit/Loss
7,151,553 GBP2024-01-01 ~ 2024-12-31
7,217,215 GBP2022-11-16 ~ 2023-12-31
Administrative Expenses
-2,902,513 GBP2024-01-01 ~ 2024-12-31
-2,689,280 GBP2022-11-16 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
34,510 GBP2024-01-01 ~ 2024-12-31
25,934 GBP2022-11-16 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-38,130 GBP2024-01-01 ~ 2024-12-31
-3,568 GBP2022-11-16 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
4,245,420 GBP2024-01-01 ~ 2024-12-31
4,550,301 GBP2022-11-16 ~ 2023-12-31
Profit/Loss
3,570,308 GBP2024-01-01 ~ 2024-12-31
3,947,650 GBP2022-11-16 ~ 2023-12-31
Comprehensive Income/Expense
3,681,709 GBP2024-01-01 ~ 2024-12-31
4,039,574 GBP2022-11-16 ~ 2023-12-31
Property, Plant & Equipment
44,426,766 GBP2024-12-31
43,847,219 GBP2023-12-31
Total Inventories
1,191,042 GBP2024-12-31
1,191,042 GBP2023-12-31
Debtors
Current
6,923,476 GBP2024-12-31
3,047,641 GBP2023-12-31
Cash at bank and in hand
1,736,823 GBP2024-12-31
1,913,658 GBP2023-12-31
Current Assets
9,851,341 GBP2024-12-31
6,152,341 GBP2023-12-31
Net Current Assets/Liabilities
7,862,037 GBP2024-12-31
4,644,006 GBP2023-12-31
Total Assets Less Current Liabilities
52,288,803 GBP2024-12-31
48,491,225 GBP2023-12-31
Net Assets/Liabilities
43,573,669 GBP2024-12-31
39,891,960 GBP2023-12-31
Equity
Called up share capital
136 GBP2024-12-31
136 GBP2023-12-31
136 GBP2022-11-15
Revaluation reserve
23,699,968 GBP2024-12-31
23,588,567 GBP2023-12-31
23,496,643 GBP2022-11-15
Retained earnings (accumulated losses)
19,873,565 GBP2024-12-31
16,303,257 GBP2023-12-31
12,355,607 GBP2022-11-15
Equity
43,573,669 GBP2024-12-31
39,891,960 GBP2023-12-31
35,852,386 GBP2022-11-15
Profit/Loss
Retained earnings (accumulated losses)
3,570,308 GBP2024-01-01 ~ 2024-12-31
3,947,650 GBP2022-11-16 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
103,547 GBP2024-01-01 ~ 2024-12-31
92,652 GBP2022-11-16 ~ 2023-12-31
Wages/Salaries
5,985,315 GBP2024-01-01 ~ 2024-12-31
5,966,106 GBP2022-11-16 ~ 2023-12-31
Social Security Costs
577,058 GBP2024-01-01 ~ 2024-12-31
468,009 GBP2022-11-16 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
6,691,353 GBP2024-01-01 ~ 2024-12-31
6,571,047 GBP2022-11-16 ~ 2023-12-31
Average number of employees in administration and support functions
132024-01-01 ~ 2024-12-31
62022-11-16 ~ 2023-12-31
Average Number of Employees
2292024-01-01 ~ 2024-12-31
2302022-11-16 ~ 2023-12-31
Audit Fees/Expenses
15,250 GBP2024-01-01 ~ 2024-12-31
15,000 GBP2022-11-16 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
78,735 GBP2024-01-01 ~ 2024-12-31
57,625 GBP2022-11-16 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
1,061,355 GBP2024-01-01 ~ 2024-12-31
1,069,321 GBP2022-11-16 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
796,652 GBP2024-12-31
717,917 GBP2023-12-31
Deferred Tax Liabilities
8,715,134 GBP2024-12-31
8,599,265 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
160,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
160,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
43,840,000 GBP2024-12-31
43,310,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,404,239 GBP2024-12-31
1,251,145 GBP2023-12-31
Motor vehicles
11,600 GBP2024-12-31
11,600 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
45,255,839 GBP2024-12-31
44,572,745 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
148,535 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
148,535 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-40,258 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-40,258 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
817,473 GBP2024-12-31
713,926 GBP2023-12-31
Motor vehicles
11,600 GBP2024-12-31
11,600 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
829,073 GBP2024-12-31
725,526 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
103,547 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103,547 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
43,840,000 GBP2024-12-31
43,310,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
586,766 GBP2024-12-31
537,219 GBP2023-12-31
Raw materials and consumables
21,042 GBP2024-12-31
21,042 GBP2023-12-31
Finished Goods/Goods for Resale
1,170,000 GBP2024-12-31
1,170,000 GBP2023-12-31
Trade Debtors/Trade Receivables
1,826,548 GBP2024-12-31
1,497,230 GBP2023-12-31
Amounts Owed By Related Parties
4,736,293 GBP2024-12-31
1,061,293 GBP2023-12-31
Other Debtors
157,328 GBP2024-12-31
205,787 GBP2023-12-31
Prepayments
140,800 GBP2024-12-31
165,350 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
6,923,476 GBP2024-12-31
Current, Amounts falling due within one year
3,047,641 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,842 GBP2024-12-31
31,750 GBP2023-12-31
Between two and five year
28,040 GBP2024-12-31
55,131 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
54,882 GBP2024-12-31
86,881 GBP2023-12-31

Related profiles found in government register
  • GROVE CARE LIMITED
    Info
    Registered number 04740781
    icon of addressAsh House Shackleford Road, Elstead, Godalming GU8 6LB
    Private Limited Company incorporated on 2003-04-22 (22 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-22
    CIF 0
  • GROVE CARE LIMITED
    S
    Registered number 04740781
    icon of address84-86, High Street, Winterbourne, Bristol, England, BS36 1RB
    Private Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address84-86 High Street, Winterbourne, Bristol
    Dissolved Corporate (5 parents)
    Total Assets Less Current Liabilities (Company account)
    1 GBP2016-04-30
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 1 - Right to appoint or remove directorsOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Ownership of shares – 75% or moreOE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.