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
Keenan, Victoria
Born in September 1978Individual (7 offsprings)Officer
2014-08-01 ~ nowOF - Director → CIF 0 - 2
Cornford, Alexandra
Born in August 1969Individual (5 offsprings)Officer 2014-08-01 ~ nowOF - Director → CIF 0 - 3
Willowbrook House Nursing Home, St. Arvans Crescent, St. Mellons, Cardiff, WalesActive Corporate (3 parents, 1 offspring)Equity (Company account)1,973,540 GBP2024-12-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Morris, Andrew John
Director born in October 1957Individual (3 offsprings)Officer 2004-03-15 ~ 2010-06-22OF - Director → CIF 0Morris, Andrew John
Individual (3 offsprings)Officer 2004-03-15 ~ 2010-06-22OF - Secretary → CIF 0 - 2
Kelly, Angela Frances
Director born in March 1946IndividualOfficer 2008-04-01 ~ 2023-01-06OF - Director → CIF 0 - 3
Cliffe, Phillip Trevor
Consultant born in November 1948Individual (6 offsprings)Officer 2005-10-01 ~ 2008-04-01OF - Director → CIF 0 - 4
Addicott, Stephen Richard
Director born in June 1952IndividualOfficer 2004-03-15 ~ 2012-08-12OF - Director → CIF 0 - 526, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer2004-03-15 ~ 2004-03-15PE - Nominee Secretary → CIF 0
Company in focus
AMOS NURSING HOMES LIMITED
Previous name
AMOS PROJECTS LIMITED - 2005-10-13
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
6,348,390 GBP2024-01-01 ~ 2024-12-31
5,970,525 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
596,701 GBP2024-01-01 ~ 2024-12-31
559,611 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
5,751,689 GBP2024-01-01 ~ 2024-12-31
5,410,914 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
4,908,453 GBP2024-01-01 ~ 2024-12-31
4,849,595 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
843,236 GBP2024-01-01 ~ 2024-12-31
561,319 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
366,092 GBP2024-01-01 ~ 2024-12-31
343,781 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
3,345,217 GBP2024-01-01 ~ 2024-12-31
217,538 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
850,501 GBP2024-01-01 ~ 2024-12-31
138,590 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,494,716 GBP2024-01-01 ~ 2024-12-31
78,948 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
2,494,716 GBP2024-01-01 ~ 2024-12-31
78,948 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
8,100,000 GBP2024-12-31
5,261,031 GBP2023-12-31
Fixed Assets
8,100,000 GBP2024-12-31
5,261,031 GBP2023-12-31
Total Inventories
35,000 GBP2024-12-31
35,000 GBP2023-12-31
Debtors
1,328,632 GBP2024-12-31
2,457,262 GBP2023-12-31
Cash at bank and in hand
87,933 GBP2024-12-31
20,985 GBP2023-12-31
Current Assets
1,451,565 GBP2024-12-31
2,513,247 GBP2023-12-31
Creditors
Current
1,059,633 GBP2024-12-31
1,173,817 GBP2023-12-31
Net Current Assets/Liabilities
391,932 GBP2024-12-31
1,339,430 GBP2023-12-31
Total Assets Less Current Liabilities
8,491,932 GBP2024-12-31
6,600,461 GBP2023-12-31
Creditors
Non-current
-4,109,564 GBP2024-12-31
-4,536,847 GBP2023-12-31
Net Assets/Liabilities
3,254,673 GBP2024-12-31
1,659,957 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
3 GBP2022-12-31
Share premium
25,000 GBP2024-12-31
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,078,615 GBP2024-12-31
1,634,954 GBP2023-12-31
1,556,006 GBP2022-12-31
Equity
3,254,673 GBP2024-12-31
1,659,957 GBP2023-12-31
1,581,009 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
343,661 GBP2024-01-01 ~ 2024-12-31
78,948 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-900,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-900,000 GBP2024-01-01 ~ 2024-12-31
Bank Overdrafts
-71,082 GBP2024-12-31
-67,580 GBP2023-12-31
-131,414 GBP2022-12-31
Wages/Salaries
4,128,808 GBP2024-01-01 ~ 2024-12-31
4,008,229 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
69,624 GBP2024-01-01 ~ 2024-12-31
142,345 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,198,432 GBP2024-01-01 ~ 2024-12-31
4,150,574 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1482024-01-01 ~ 2024-12-31
1512023-01-01 ~ 2023-12-31
Director Remuneration
416,770 GBP2024-01-01 ~ 2024-12-31
383,291 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
96,480 GBP2024-01-01 ~ 2024-12-31
96,480 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
5,000 GBP2024-01-01 ~ 2024-12-31
5,000 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
126,463 GBP2024-01-01 ~ 2024-12-31
82,071 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
836,304 GBP2024-01-01 ~ 2024-12-31
54,385 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
330,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
330,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,002,683 GBP2024-12-31
947,489 GBP2023-12-31
Furniture and fittings
1,587,245 GBP2024-12-31
1,575,063 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,647,019 GBP2024-12-31
6,711,570 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,868,073 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
280,074 GBP2024-12-31
263,202 GBP2023-12-31
Furniture and fittings
634,949 GBP2024-12-31
593,789 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,547,019 GBP2024-12-31
1,450,539 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,872 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
41,160 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,480 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
722,609 GBP2024-12-31
684,287 GBP2023-12-31
Furniture and fittings
952,296 GBP2024-12-31
981,274 GBP2023-12-31
Land and buildings, Long leasehold
3,595,470 GBP2023-12-31
Merchandise
35,000 GBP2024-12-31
35,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
241,203 GBP2024-12-31
365,518 GBP2023-12-31
Other Debtors
Current
211,113 GBP2024-12-31
1,198,428 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
296,258 GBP2024-12-31
296,258 GBP2023-12-31
Prepayments/Accrued Income
Current
11,371 GBP2024-12-31
28,371 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,178,632 GBP2024-12-31
2,307,262 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
501,078 GBP2024-12-31
497,576 GBP2023-12-31
Trade Creditors/Trade Payables
Current
91,843 GBP2024-12-31
89,956 GBP2023-12-31
Corporation Tax Payable
Current
209,473 GBP2024-12-31
175,138 GBP2023-12-31
Other Taxation & Social Security Payable
Current
101,555 GBP2024-12-31
293,713 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
155,684 GBP2024-12-31
117,434 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,109,564 GBP2024-12-31
4,536,847 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
429,996 GBP2024-12-31
429,996 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
501,078 GBP2024-12-31
497,576 GBP2023-12-31
Bank Borrowings
Between two and five year, Non-current
1,574,010 GBP2024-12-31
1,574,010 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
35,542 GBP2023-12-31
Between one and five year
35,542 GBP2023-12-31
All periods
71,084 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,127,695 GBP2024-12-31
403,657 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-12-31
AMOS NURSING HOMES LIMITED
InfoAMOS PROJECTS LIMITED - 2005-10-13Registered number 05074011Willowbrook House St. Arvans Crescent, St. Mellons, Cardiff CF3 0FDPRIVATE LIMITED COMPANY incorporated on 2004-03-15 (21 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-15CIF 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.