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
    Slater, Geoffrey Derek
    Accountant born in August 1956
    Individual (30 offsprings)
    Officer
    2006-05-23 ~ now
    OF - Director → CIF 0
    Slater, Geoffrey Derek
    Accountant
    Individual (30 offsprings)
    Officer
    2006-05-23 ~ now
    OF - Secretary → CIF 0
    Mr Geoffrey Derek Slater
    Born in August 1956
    Individual (30 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
  • 2
    Hillditch, William
    Company Director born in October 1962
    Individual (16 offsprings)
    Officer
    2012-04-02 ~ now
    OF - Director → CIF 0
    Mr William Hillditch
    Born in October 1962
    Individual (16 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
Ceased 4
  • 1
    Slatse, Jacqueline Alicia
    Company Director born in April 1962
    Individual (2 offsprings)
    Officer
    2011-08-02 ~ 2012-04-30
    OF - Director → CIF 0
  • 2
    Quinn, Paul
    Company Director born in July 1966
    Individual (6 offsprings)
    Officer
    2006-05-23 ~ 2012-07-03
    OF - Director → CIF 0
  • 3
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2006-05-23 ~ 2006-05-24
    PE - Nominee Director → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2006-05-23 ~ 2006-05-24
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MAESBROOK CARE HOME LTD

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Property, Plant & Equipment
3,566,727 GBP2023-05-31
3,544,617 GBP2022-05-31
Fixed Assets
3,566,727 GBP2023-05-31
3,544,617 GBP2022-05-31
Debtors
451,988 GBP2023-05-31
250,067 GBP2022-05-31
Cash at bank and in hand
200 GBP2023-05-31
3,956 GBP2022-05-31
Current Assets
452,188 GBP2023-05-31
254,023 GBP2022-05-31
Creditors
-189,189 GBP2023-05-31
-85,134 GBP2022-05-31
Net Current Assets/Liabilities
262,999 GBP2023-05-31
168,889 GBP2022-05-31
Total Assets Less Current Liabilities
3,829,726 GBP2023-05-31
3,713,506 GBP2022-05-31
Net Assets/Liabilities
1,753,575 GBP2023-05-31
1,485,132 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Revaluation reserve
675,121 GBP2023-05-31
675,121 GBP2022-05-31
Retained earnings (accumulated losses)
1,078,354 GBP2023-05-31
809,911 GBP2022-05-31
Average number of employees in administration and support functions
712022-06-01 ~ 2023-05-31
732021-06-01 ~ 2022-05-31
Average Number of Employees
712022-06-01 ~ 2023-05-31
732021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-05-31
200,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2023-05-31
200,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,510,413 GBP2023-05-31
2,510,413 GBP2022-05-31
Plant and equipment
659,014 GBP2023-05-31
488,590 GBP2022-05-31
Motor vehicles
144,962 GBP2023-05-31
144,962 GBP2022-05-31
Furniture and fittings
1,484,977 GBP2023-05-31
1,435,547 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
4,799,366 GBP2023-05-31
4,579,512 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
378,863 GBP2023-05-31
285,479 GBP2022-05-31
Motor vehicles
63,421 GBP2023-05-31
36,241 GBP2022-05-31
Furniture and fittings
790,355 GBP2023-05-31
713,175 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,232,639 GBP2023-05-31
1,034,895 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
93,384 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
27,180 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
77,180 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
197,744 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,510,413 GBP2023-05-31
2,510,413 GBP2022-05-31
Plant and equipment
280,151 GBP2023-05-31
203,111 GBP2022-05-31
Motor vehicles
81,541 GBP2023-05-31
108,721 GBP2022-05-31
Furniture and fittings
694,622 GBP2023-05-31
722,372 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
109,371 GBP2023-05-31
36,128 GBP2022-05-31
Prepayments/Accrued Income
Current
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
25,716 GBP2023-05-31
25,716 GBP2022-05-31
Trade Creditors/Trade Payables
Current
106,919 GBP2023-05-31
28,775 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
40,146 GBP2023-05-31
Other Taxation & Social Security Payable
Current
13,043 GBP2023-05-31
27,341 GBP2022-05-31
Creditors
Current
189,189 GBP2023-05-31
85,134 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
40,717 GBP2023-05-31
66,433 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
105,000 GBP2023-05-31
133,000 GBP2022-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
25,716 GBP2023-05-31
25,716 GBP2022-05-31
Between one and five year
40,717 GBP2023-05-31
66,433 GBP2022-05-31
Minimum gross finance lease payments owing
66,433 GBP2023-05-31
92,149 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
66,433 GBP2023-05-31
92,149 GBP2022-05-31
  • MAESBROOK CARE HOME LTD
    Info
    Registered number 05825914
    Maesbrook Care Home Church Road, Meole Brace, Shrewsbury, Shropshire SY3 9HQ
    Private Limited Company incorporated on 2006-05-23 (19 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-02-17
    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 24 April 2025 and licensed under the Open Government Licence v3.0.