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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 2
  • 1
    Atkinson, Lucy Charlotte
    Individual (5 offsprings)
    Officer
    icon of calendar 2010-11-04 ~ now
    OF - Secretary → CIF 0
  • 2
    Atkinson, Patrick Scott
    Born in March 1968
    Individual (17 offsprings)
    Officer
    icon of calendar 2005-05-16 ~ now
    OF - Director → CIF 0
    Mr Patrick Scott Atkinson
    Born in March 1968
    Individual (17 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Atkinson, Patrick Scott
    Individual (17 offsprings)
    Officer
    icon of calendar 2005-05-16 ~ 2010-11-04
    OF - Secretary → CIF 0
  • 2
    Spollin, John Robert
    Company Director born in May 1963
    Individual
    Officer
    icon of calendar 2005-05-16 ~ 2010-10-25
    OF - Director → CIF 0
  • 3
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2005-05-16 ~ 2005-05-16
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CHURCH FARM NURSING HOME LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
7,501,694 GBP2024-01-01 ~ 2024-12-31
7,091,969 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-4,731,096 GBP2024-01-01 ~ 2024-12-31
-4,866,315 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,770,598 GBP2024-01-01 ~ 2024-12-31
2,225,654 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,574,223 GBP2024-01-01 ~ 2024-12-31
-1,305,347 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,205,475 GBP2024-01-01 ~ 2024-12-31
983,257 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
56,940 GBP2024-01-01 ~ 2024-12-31
28,061 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-170,611 GBP2024-01-01 ~ 2024-12-31
-139,991 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,091,804 GBP2024-01-01 ~ 2024-12-31
871,327 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
809,054 GBP2024-01-01 ~ 2024-12-31
649,267 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
592,125 GBP2024-01-01 ~ 2024-12-31
649,267 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,204,732 GBP2024-12-31
4,361,225 GBP2023-12-31
Fixed Assets
5,204,732 GBP2024-12-31
4,361,225 GBP2023-12-31
Total Inventories
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Debtors
1,677,987 GBP2024-12-31
1,401,316 GBP2023-12-31
Cash at bank and in hand
550,499 GBP2024-12-31
1,009,680 GBP2023-12-31
Current Assets
2,230,486 GBP2024-12-31
2,412,996 GBP2023-12-31
Net Current Assets/Liabilities
819,905 GBP2024-12-31
-101,466 GBP2023-12-31
Total Assets Less Current Liabilities
6,024,637 GBP2024-12-31
4,259,759 GBP2023-12-31
Creditors
Non-current
-2,220,113 GBP2024-12-31
-471,370 GBP2023-12-31
Net Assets/Liabilities
3,629,524 GBP2024-12-31
3,635,389 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
90 GBP2023-12-31
90 GBP2022-12-31
Capital redemption reserve
10 GBP2024-12-31
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
3,629,414 GBP2024-12-31
3,635,289 GBP2023-12-31
3,151,022 GBP2022-12-31
Equity
3,629,524 GBP2024-12-31
3,635,389 GBP2023-12-31
3,151,122 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-598,000 GBP2024-01-01 ~ 2024-12-31
-165,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-598,000 GBP2024-01-01 ~ 2024-12-31
-165,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
592,125 GBP2024-01-01 ~ 2024-12-31
649,267 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
10 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
10 GBP2024-01-01 ~ 2024-12-31
Director Remuneration
11,496 GBP2024-01-01 ~ 2024-12-31
8,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
158,395 GBP2024-01-01 ~ 2024-12-31
142,936 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
9,000 GBP2024-01-01 ~ 2024-12-31
9,000 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
260,750 GBP2024-01-01 ~ 2024-12-31
210,060 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
272,951 GBP2024-01-01 ~ 2024-12-31
204,936 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
598,000 GBP2024-01-01 ~ 2024-12-31
165,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
445,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
445,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,221,425 GBP2024-12-31
5,360,816 GBP2023-12-31
Land and buildings, Short leasehold
13,866 GBP2024-12-31
13,866 GBP2023-12-31
Plant and equipment
22,355 GBP2024-12-31
22,355 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,259,326 GBP2024-12-31
1,145,449 GBP2023-12-31
Land and buildings, Short leasehold
13,866 GBP2024-12-31
13,866 GBP2023-12-31
Plant and equipment
21,609 GBP2024-12-31
21,423 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
113,877 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
186 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
4,962,099 GBP2024-12-31
4,215,367 GBP2023-12-31
Plant and equipment
746 GBP2024-12-31
932 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
709,627 GBP2024-12-31
626,546 GBP2023-12-31
Computers
84,349 GBP2024-12-31
74,113 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,099,598 GBP2024-12-31
6,097,696 GBP2023-12-31
Motor vehicles
47,976 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
518,249 GBP2024-12-31
481,620 GBP2023-12-31
Computers
75,819 GBP2024-12-31
74,113 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,894,866 GBP2024-12-31
1,736,471 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
36,629 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,997 GBP2024-01-01 ~ 2024-12-31
Computers
1,706 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158,395 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,997 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
191,378 GBP2024-12-31
144,926 GBP2023-12-31
Motor vehicles
41,979 GBP2024-12-31
Computers
8,530 GBP2024-12-31
Merchandise
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
37,686 GBP2024-12-31
62,714 GBP2023-12-31
Other Debtors
Current
873,037 GBP2024-12-31
700,623 GBP2023-12-31
Prepayments/Accrued Income
Current
142,711 GBP2024-12-31
76,552 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,101,381 GBP2024-12-31
Current, Amounts falling due within one year
839,910 GBP2023-12-31
Other Debtors
Non-current
576,606 GBP2024-12-31
561,406 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
352,566 GBP2024-12-31
1,476,381 GBP2023-12-31
Trade Creditors/Trade Payables
Current
183,820 GBP2024-12-31
227,432 GBP2023-12-31
Corporation Tax Payable
Current
72,750 GBP2024-12-31
210,060 GBP2023-12-31
Other Taxation & Social Security Payable
Current
85,280 GBP2024-12-31
86,563 GBP2023-12-31
Other Creditors
Current
192,663 GBP2024-12-31
38,290 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
523,502 GBP2024-12-31
475,736 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,220,113 GBP2024-12-31
471,370 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
1,476,381 GBP2023-12-31
Non-current, Between one and two years
352,566 GBP2024-12-31
441,761 GBP2023-12-31
Between two and five year, Non-current
1,867,547 GBP2024-12-31
Non-current, Between two and five year
29,609 GBP2023-12-31
Secured
2,572,679 GBP2024-12-31
1,947,751 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
175,000 GBP2024-12-31
153,000 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
175,000 GBP2024-12-31
153,000 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
809,054 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
  • CHURCH FARM NURSING HOME LIMITED
    Info
    Registered number 05453744
    icon of addressChurch Lane, Cotgrave, Nottingham NG12 3HR
    PRIVATE LIMITED COMPANY incorporated on 2005-05-16 (20 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-13
    CIF 0
  • CHURCH FARM NURSING HOME LIMITED
    S
    Registered number 05453744
    icon of addressChurch Lane, Cotgrave, Nottingham, United Kingdom, NG12 3HR
    Private Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressChurch Lane, Cotgrave, Nottingham, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    895,151 GBP2024-12-31
    Person with significant control
    icon of calendar 2025-04-04 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.