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 4
  • 1
    Waltho, David John Kendrick
    Born in June 1947
    Individual (3 offsprings)
    Officer
    2017-02-22 ~ now
    OF - Director → CIF 0
  • 2
    Jones, Sian Eleri
    Commercial Director born in April 1980
    Individual (1 offspring)
    Officer
    2024-09-17 ~ now
    OF - Director → CIF 0
  • 3
    Parry, Ruth Alison
    Care Home Manager born in June 1966
    Individual (3 offsprings)
    Officer
    2017-02-22 ~ now
    OF - Director → CIF 0
  • 4
    COLET CARE LTD
    Pen Y Ffridd, Saron, Denbigh, Denbighshire, Wales
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    3,713,255 GBP2024-03-31
    Person with significant control
    2020-03-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Ogunleye, Omobonuola
    Individual (4 offsprings)
    Officer
    2007-03-29 ~ 2017-02-22
    OF - Secretary → CIF 0
  • 2
    Ogunleye, Timothy Kayode
    Certified Accountant born in January 1962
    Individual (24 offsprings)
    Officer
    2007-03-29 ~ 2017-02-22
    OF - Director → CIF 0
  • 3
    Pen Y Ffridd, Saron, Denbigh, Denbighshire, Wales
    Dissolved Corporate (3 parents)
    Equity (Company account)
    2 GBP2019-03-31
    Person with significant control
    2017-02-23 ~ 2020-03-31
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
parent relation
Company in focus

ST.DAVIDS CARE LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
1,687,600 GBP2024-03-31
1,706,860 GBP2023-03-31
Debtors
98,523 GBP2024-03-31
116,652 GBP2023-03-31
Cash at bank and in hand
399,728 GBP2024-03-31
217,840 GBP2023-03-31
Current Assets
499,351 GBP2024-03-31
335,592 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,536,188 GBP2024-03-31
-1,428,288 GBP2023-03-31
Net Current Assets/Liabilities
-1,036,837 GBP2024-03-31
-1,092,696 GBP2023-03-31
Total Assets Less Current Liabilities
650,763 GBP2024-03-31
614,164 GBP2023-03-31
Net Assets/Liabilities
640,280 GBP2024-03-31
601,961 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
639,280 GBP2024-03-31
600,961 GBP2023-03-31
Equity
640,280 GBP2024-03-31
601,961 GBP2023-03-31
Average Number of Employees
442023-04-01 ~ 2024-03-31
392022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
220,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
220,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,838,534 GBP2024-03-31
1,838,534 GBP2023-03-31
Plant and equipment
500 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
204,916 GBP2024-03-31
196,099 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,043,950 GBP2024-03-31
2,034,633 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-305 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-305 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
192,255 GBP2024-03-31
180,484 GBP2023-03-31
Plant and equipment
100 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
163,995 GBP2024-03-31
147,289 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
356,350 GBP2024-03-31
327,773 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,771 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
100 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
16,786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,657 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-80 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-80 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,646,279 GBP2024-03-31
1,658,050 GBP2023-03-31
Plant and equipment
400 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
40,921 GBP2024-03-31
48,810 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
90,069 GBP2024-03-31
110,109 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,454 GBP2024-03-31
6,543 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
98,523 GBP2024-03-31
116,652 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,971 GBP2024-03-31
12,324 GBP2023-03-31
Amounts owed to group undertakings
Current
1,239,773 GBP2024-03-31
1,239,773 GBP2023-03-31
Corporation Tax Payable
Current
120,703 GBP2024-03-31
43,405 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,066 GBP2024-03-31
7,910 GBP2023-03-31
Other Creditors
Current
134,675 GBP2024-03-31
124,876 GBP2023-03-31
Creditors
Current
1,536,188 GBP2024-03-31
1,428,288 GBP2023-03-31
  • ST.DAVIDS CARE LIMITED
    Info
    Registered number 06191512
    Pen Y Ffridd, Saron, Denbigh, Denbighshire LL16 4SW
    Private Limited Company incorporated on 2007-03-29 (18 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-23
    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.