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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
    Teasdale, Paul Ian
    Born in May 1984
    Individual (7 offsprings)
    Officer
    icon of calendar 2020-06-01 ~ now
    OF - Director → CIF 0
    Teasdale, Paul Ian
    Individual (7 offsprings)
    Officer
    icon of calendar 2019-10-07 ~ now
    OF - Secretary → CIF 0
  • 2
    icon of addressEast 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
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Teasdale, John Clement
    Teacher born in January 1948
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-09-25 ~ 2018-12-17
    OF - Director → CIF 0
    Teasdale, John Clement
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-09-25 ~ 2019-10-07
    OF - Secretary → CIF 0
  • 2
    Teasdale, Hyang Ja
    Nurse born in January 1954
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-09-25 ~ 2013-01-25
    OF - Director → CIF 0
    Teasdale, Hyang Ja
    Care Home Manager born in January 1954
    Individual (2 offsprings)
    icon of calendar 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
    icon of calendar 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
6,174,062 GBP2024-01-01 ~ 2024-12-31
5,961,575 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-4,028,006 GBP2024-01-01 ~ 2024-12-31
-3,830,427 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,146,056 GBP2024-01-01 ~ 2024-12-31
2,131,148 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-583,518 GBP2024-01-01 ~ 2024-12-31
-637,587 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,630,087 GBP2024-01-01 ~ 2024-12-31
1,578,050 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-69,019 GBP2024-01-01 ~ 2024-12-31
-66,751 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,706,072 GBP2024-01-01 ~ 2024-12-31
1,641,558 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,302,414 GBP2024-01-01 ~ 2024-12-31
1,285,674 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
3,240,157 GBP2024-01-01 ~ 2024-12-31
1,972,372 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
10,600,000 GBP2024-12-31
7,994,415 GBP2023-12-31
Debtors
Current
4,751,183 GBP2024-12-31
3,731,897 GBP2023-12-31
Cash at bank and in hand
208,201 GBP2024-12-31
101,254 GBP2023-12-31
Current Assets
4,959,384 GBP2024-12-31
3,833,151 GBP2023-12-31
Net Current Assets/Liabilities
4,303,910 GBP2024-12-31
3,136,016 GBP2023-12-31
Total Assets Less Current Liabilities
14,903,910 GBP2024-12-31
11,130,431 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-812,632 GBP2023-12-31
Net Assets/Liabilities
12,761,232 GBP2024-12-31
9,521,075 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
4,639,481 GBP2024-12-31
2,701,738 GBP2023-12-31
Retained earnings (accumulated losses)
8,121,651 GBP2024-12-31
6,819,237 GBP2023-12-31
Equity
12,761,232 GBP2024-12-31
9,521,075 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,302,414 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,240,157 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
187,867 GBP2024-01-01 ~ 2024-12-31
185,772 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,864,147 GBP2024-01-01 ~ 2024-12-31
2,344,777 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
281,503 GBP2024-01-01 ~ 2024-12-31
222,852 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,213,057 GBP2024-01-01 ~ 2024-12-31
2,649,248 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
1042024-01-01 ~ 2024-12-31
942023-01-01 ~ 2023-12-31
Average Number of Employees
1042024-01-01 ~ 2024-12-31
942023-01-01 ~ 2023-12-31
Director Remuneration
22,291 GBP2024-01-01 ~ 2024-12-31
71,063 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
7,400 GBP2024-01-01 ~ 2024-12-31
7,050 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
426,518 GBP2024-01-01 ~ 2024-12-31
385,766 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,273,797 GBP2024-12-31
7,750,175 GBP2023-12-31
Tools/Equipment for furniture and fittings
713,823 GBP2024-12-31
692,555 GBP2023-12-31
Motor vehicles
23,944 GBP2024-12-31
25,044 GBP2023-12-31
Other
36,086 GBP2024-12-31
30,488 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,212,025 GBP2024-12-31
8,564,677 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
2,523,622 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,523,622 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
570,192 GBP2024-12-31
532,806 GBP2023-12-31
Motor vehicles
19,227 GBP2024-12-31
18,757 GBP2023-12-31
Other
22,606 GBP2024-12-31
18,699 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
612,025 GBP2024-12-31
570,262 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
145,004 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
37,386 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,570 GBP2024-01-01 ~ 2024-12-31
Other
3,907 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187,867 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
10,273,797 GBP2024-12-31
7,750,175 GBP2023-12-31
Tools/Equipment for furniture and fittings
143,631 GBP2024-12-31
159,749 GBP2023-12-31
Motor vehicles
4,717 GBP2024-12-31
6,287 GBP2023-12-31
Other
13,480 GBP2024-12-31
11,789 GBP2023-12-31
Trade Debtors/Trade Receivables
330,685 GBP2024-12-31
276,361 GBP2023-12-31
Amounts Owed By Related Parties
4,380,630 GBP2024-12-31
3,423,284 GBP2023-12-31
Other Debtors
6,462 GBP2024-12-31
7,014 GBP2023-12-31
Prepayments
31,490 GBP2024-12-31
25,238 GBP2023-12-31
Cash and Cash Equivalents
208,201 GBP2024-12-31
101,254 GBP2023-12-31
Trade Creditors/Trade Payables
81,873 GBP2024-12-31
126,277 GBP2023-12-31
Taxation/Social Security Payable
65,243 GBP2024-12-31
67,364 GBP2023-12-31
Other Creditors
12,899 GBP2024-12-31
14,384 GBP2023-12-31
Corporation Tax Payable
207,215 GBP2024-12-31
252,520 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
812,632 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,382,603 GBP2024-12-31
796,724 GBP2023-12-31
Deferred Tax Liabilities
1,386,986 GBP2024-12-31
796,724 GBP2023-12-31
Accelerated tax depreciation
34,039 GBP2023-12-31
Bank Borrowings
Current
52,984 GBP2024-12-31
45,909 GBP2023-12-31
Non-current
760,075 GBP2024-12-31
812,632 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,101 GBP2024-12-31
27,062 GBP2023-12-31
Between two and five year
58,944 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
95,045 GBP2024-12-31
27,062 GBP2023-12-31
  • CAMELOT CARE (SOMERSET) LIMITED
    Info
    Registered number 06381355
    icon of addressSuite 106 Viney Court, Viney Street, Taunton, Somerset TA1 3FB
    PRIVATE LIMITED COMPANY incorporated on 2007-09-25 (18 years 3 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 12 November 2025 and licensed under the Open Government Licence v3.0.