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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 4
  • 1
    Mrs Margaret Kerr
    Born in December 1947
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Kerr, Robert
    Company Director born in August 1950
    Individual (1 offspring)
    Officer
    icon of calendar 2008-02-06 ~ now
    OF - Director → CIF 0
    Mr Robert Kerr
    Born in August 1950
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Kerr, Alister Robert
    Company Director born in December 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2017-02-06 ~ now
    OF - Director → CIF 0
  • 4
    Kerr, Andrew Stewart
    Chartered Accountant born in April 1979
    Individual (1 offspring)
    Officer
    icon of calendar 2014-01-01 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Kerr, Margaret
    Manager born in December 1947
    Individual (1 offspring)
    Officer
    icon of calendar 2008-02-06 ~ 2013-12-31
    OF - Director → CIF 0
  • 2
    Kerr, Graham Ronald
    Director And Company Secretary born in August 1980
    Individual
    Officer
    icon of calendar 2014-01-01 ~ 2017-02-03
    OF - Director → CIF 0
    Kerr, Graham Ronald
    Manager
    Individual
    Officer
    icon of calendar 2008-02-06 ~ 2017-02-03
    OF - Secretary → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2008-02-06 ~ 2008-02-06
    PE - Nominee Secretary → CIF 0
  • 4
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2008-02-06 ~ 2008-02-06
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PARKSIDE CARE LIMITED

Previous name
PARKSIDE NORTHERN LIMITED - 2010-05-06
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
3,056,727 GBP2024-03-31
3,079,217 GBP2023-03-31
Fixed Assets
3,056,728 GBP2024-03-31
3,079,218 GBP2023-03-31
Total Inventories
2,166 GBP2024-03-31
2,113 GBP2023-03-31
Debtors
239,867 GBP2024-03-31
168,623 GBP2023-03-31
Cash at bank and in hand
416,451 GBP2024-03-31
490,235 GBP2023-03-31
Current Assets
658,484 GBP2024-03-31
660,971 GBP2023-03-31
Creditors
Current
985,312 GBP2024-03-31
1,131,718 GBP2023-03-31
Net Current Assets/Liabilities
-326,828 GBP2024-03-31
-470,747 GBP2023-03-31
Total Assets Less Current Liabilities
2,729,900 GBP2024-03-31
2,608,471 GBP2023-03-31
Net Assets/Liabilities
2,036,399 GBP2024-03-31
1,910,581 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
2,036,279 GBP2024-03-31
1,910,461 GBP2023-03-31
Equity
2,036,399 GBP2024-03-31
1,910,581 GBP2023-03-31
Average Number of Employees
1172023-04-01 ~ 2024-03-31
1152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
978,580 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
978,579 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,796,541 GBP2024-03-31
2,796,541 GBP2023-03-31
Improvements to leasehold property
64,513 GBP2024-03-31
85,069 GBP2023-03-31
Furniture and fittings
628,721 GBP2024-03-31
604,364 GBP2023-03-31
Motor vehicles
7,307 GBP2024-03-31
7,307 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,497,082 GBP2024-03-31
3,493,281 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,816 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-28,372 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
51,298 GBP2024-03-31
65,951 GBP2023-03-31
Furniture and fittings
381,750 GBP2024-03-31
340,806 GBP2023-03-31
Motor vehicles
7,307 GBP2024-03-31
7,307 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
440,355 GBP2024-03-31
414,064 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,903 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
48,760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,663 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,816 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,372 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,796,541 GBP2024-03-31
2,796,541 GBP2023-03-31
Improvements to leasehold property
13,215 GBP2024-03-31
19,118 GBP2023-03-31
Furniture and fittings
246,971 GBP2024-03-31
263,558 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
236,224 GBP2024-03-31
165,036 GBP2023-03-31
Other Debtors
Current
3,643 GBP2024-03-31
3,587 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
239,867 GBP2024-03-31
168,623 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
47,409 GBP2024-03-31
93,578 GBP2023-03-31
Other Remaining Borrowings
Current
278,753 GBP2024-03-31
300,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
80,857 GBP2024-03-31
94,325 GBP2023-03-31
Corporation Tax Payable
Current
79,569 GBP2024-03-31
56,942 GBP2023-03-31
Other Taxation & Social Security Payable
Current
39,789 GBP2024-03-31
30,754 GBP2023-03-31
Other Creditors
Current
179,229 GBP2024-03-31
166,522 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
48,500 GBP2024-03-31
96,093 GBP2023-03-31
  • PARKSIDE CARE LIMITED
    Info
    PARKSIDE NORTHERN LIMITED - 2010-05-06
    Registered number 06494922
    icon of address48 Linskill Terrace, North Shields, Tyne And Wear NE30 2EW
    Private Limited Company incorporated on 2008-02-06 (17 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-06
    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.