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
    Teasdale, Paul Ian
    Director born in May 1984
    Individual (7 offsprings)
    Officer
    2020-06-01 ~ now
    OF - Director → CIF 0
    Teasdale, Paul Ian
    Individual (7 offsprings)
    Officer
    2019-10-07 ~ now
    OF - Secretary → CIF 0
  • 2
    East Reach House C/o Walpole Dunn, East Reach, Taunton, Somerset, United Kingdom
    Active Corporate (1 parent, 5 offsprings)
    Profit/Loss (Company account)
    -219,331 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Teasdale, John Clement
    Teacher born in January 1948
    Individual (2 offsprings)
    Officer
    2007-09-25 ~ 2018-12-17
    OF - Director → CIF 0
    Teasdale, John Clement
    Individual (2 offsprings)
    Officer
    2007-09-25 ~ 2019-10-07
    OF - Secretary → CIF 0
  • 2
    Teasdale, Hyang Ja
    Nurse born in January 1954
    Individual (2 offsprings)
    Officer
    2007-09-25 ~ 2013-01-25
    OF - Director → CIF 0
    Teasdale, Hyang Ja
    Care Home Manager born in January 1954
    Individual (2 offsprings)
    2013-05-15 ~ 2022-10-18
    OF - Director → CIF 0
    Mrs Hyang Ja Teasdale
    Born in January 1954
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-09
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

CAMELOT CARE (SOMERSET) LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Turnover/Revenue
5,961,575 GBP2023-01-01 ~ 2023-12-31
5,146,980 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-3,817,581 GBP2023-01-01 ~ 2023-12-31
-3,355,840 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,143,994 GBP2023-01-01 ~ 2023-12-31
1,791,140 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-650,433 GBP2023-01-01 ~ 2023-12-31
-508,374 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,578,050 GBP2023-01-01 ~ 2023-12-31
1,310,298 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-66,751 GBP2023-01-01 ~ 2023-12-31
-32,047 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,641,558 GBP2023-01-01 ~ 2023-12-31
1,529,864 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,285,674 GBP2023-01-01 ~ 2023-12-31
1,161,768 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,972,372 GBP2023-01-01 ~ 2023-12-31
1,764,240 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
7,994,415 GBP2023-12-31
7,200,000 GBP2022-12-31
Total Inventories
950 GBP2022-12-31
Debtors
Current
3,731,897 GBP2023-12-31
2,419,218 GBP2022-12-31
Cash at bank and in hand
101,254 GBP2023-12-31
294,444 GBP2022-12-31
Current Assets
3,833,151 GBP2023-12-31
2,714,612 GBP2022-12-31
Net Current Assets/Liabilities
3,136,016 GBP2023-12-31
1,952,295 GBP2022-12-31
Total Assets Less Current Liabilities
11,130,431 GBP2023-12-31
9,152,295 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-812,632 GBP2023-12-31
-857,391 GBP2022-12-31
Net Assets/Liabilities
9,521,075 GBP2023-12-31
7,548,703 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
2,701,738 GBP2023-12-31
2,015,040 GBP2022-12-31
Retained earnings (accumulated losses)
6,819,237 GBP2023-12-31
5,533,563 GBP2022-12-31
Equity
9,521,075 GBP2023-12-31
7,548,703 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,285,674 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,972,372 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
185,772 GBP2023-01-01 ~ 2023-12-31
153,688 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,344,777 GBP2023-01-01 ~ 2023-12-31
2,074,770 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
222,852 GBP2023-01-01 ~ 2023-12-31
200,319 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,662,094 GBP2023-01-01 ~ 2023-12-31
2,347,113 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
942023-01-01 ~ 2023-12-31
842022-01-01 ~ 2022-12-31
Average Number of Employees
942023-01-01 ~ 2023-12-31
842022-01-01 ~ 2022-12-31
Director Remuneration
71,063 GBP2023-01-01 ~ 2023-12-31
70,000 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
7,050 GBP2023-01-01 ~ 2023-12-31
9,240 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
116,647 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
385,766 GBP2023-01-01 ~ 2023-12-31
290,674 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,750,175 GBP2023-12-31
7,012,954 GBP2022-12-31
Tools/Equipment for furniture and fittings
692,555 GBP2023-12-31
651,538 GBP2022-12-31
Motor vehicles
25,044 GBP2023-12-31
25,044 GBP2022-12-31
Other
30,488 GBP2023-12-31
25,213 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,564,677 GBP2023-12-31
7,714,749 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
737,221 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
737,221 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
532,806 GBP2023-12-31
482,503 GBP2022-12-31
Motor vehicles
18,757 GBP2023-12-31
16,662 GBP2022-12-31
Other
18,699 GBP2023-12-31
15,584 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
570,262 GBP2023-12-31
514,749 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
130,259 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
50,303 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,095 GBP2023-01-01 ~ 2023-12-31
Other
3,115 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185,772 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
7,750,175 GBP2023-12-31
7,012,954 GBP2022-12-31
Tools/Equipment for furniture and fittings
159,749 GBP2023-12-31
169,035 GBP2022-12-31
Motor vehicles
6,287 GBP2023-12-31
8,382 GBP2022-12-31
Other
11,789 GBP2023-12-31
9,629 GBP2022-12-31
Trade Debtors/Trade Receivables
276,361 GBP2023-12-31
375,347 GBP2022-12-31
Amounts Owed By Related Parties
3,423,284 GBP2023-12-31
1,967,251 GBP2022-12-31
Other Debtors
7,014 GBP2023-12-31
2,233 GBP2022-12-31
Prepayments
25,238 GBP2023-12-31
74,387 GBP2022-12-31
Cash and Cash Equivalents
101,254 GBP2023-12-31
294,444 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
45,909 GBP2023-12-31
39,817 GBP2022-12-31
Trade Creditors/Trade Payables
126,277 GBP2023-12-31
137,695 GBP2022-12-31
Taxation/Social Security Payable
67,364 GBP2023-12-31
48,562 GBP2022-12-31
Other Creditors
14,384 GBP2023-12-31
82,697 GBP2022-12-31
Corporation Tax Payable
252,520 GBP2023-12-31
146,865 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
812,632 GBP2023-12-31
857,391 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
796,724 GBP2023-12-31
746,201 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
34,039 GBP2023-12-31
34,039 GBP2022-12-31
Deferred Tax Liabilities
796,724 GBP2023-12-31
746,201 GBP2022-12-31
Bank Borrowings
Current
45,909 GBP2023-12-31
39,817 GBP2022-12-31
Non-current
812,632 GBP2023-12-31
857,391 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,062 GBP2023-12-31
41,122 GBP2022-12-31
Between two and five year
29,467 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
27,062 GBP2023-12-31
70,589 GBP2022-12-31
  • CAMELOT CARE (SOMERSET) LIMITED
    Info
    Registered number 06381355
    Suite 106 Viney Court, Viney Street, Taunton, Somerset TA1 3FB
    Private Limited Company incorporated on 2007-09-25 (17 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-10
    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.