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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 4
  • 1
    Dawson, Joanna Louise
    Individual (42 offsprings)
    Officer
    2008-02-26 ~ 2009-09-01
    OF - Secretary → CIF 0
  • 2
    Carruthers - Parr, Margaret Eileen
    Born in November 1949
    Individual (4 offsprings)
    Officer
    2009-09-01 ~ now
    OF - Director → CIF 0
    Carruthers - Parr, Margaret Eileen
    Individual (4 offsprings)
    Officer
    2009-09-01 ~ now
    OF - Secretary → CIF 0
    Mrs Maggie Carruthers Parr
    Born in November 1949
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Hollyer, Paul Anthony
    Born in June 1955
    Individual (24 offsprings)
    Officer
    2008-02-26 ~ 2009-09-01
    OF - Director → CIF 0
  • 4
    Parr, Graham
    Born in August 1946
    Individual (4 offsprings)
    Officer
    2009-09-01 ~ now
    OF - Director → CIF 0
    Mr Graham Parr
    Born in August 1946
    Individual (4 offsprings)
    Person with significant control
    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
parent relation
Company in focus

ELMSIDE CARE LIMITED

Period: 2009-07-02 ~ now
Company number: 06513960
Registered names
ELMSIDE CARE LIMITED - now
ELLMATH (163) LIMITED - 2009-07-02 06515530... (more)
Standard Industrial Classification
74990 - Non-trading Company
Brief company account
Average Number of Employees
282024-04-01 ~ 2025-03-31
282023-04-01 ~ 2024-03-31
Intangible Assets
115,000 GBP2025-03-31
138,000 GBP2024-03-31
Property, Plant & Equipment
15,934 GBP2025-03-31
14,204 GBP2024-03-31
Fixed Assets
130,934 GBP2025-03-31
152,204 GBP2024-03-31
Debtors
Current
23,889 GBP2025-03-31
44,251 GBP2024-03-31
Cash at bank and in hand
1,853,413 GBP2025-03-31
1,563,562 GBP2024-03-31
Current Assets
1,877,302 GBP2025-03-31
1,607,813 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-106,196 GBP2024-03-31
Net Current Assets/Liabilities
1,768,733 GBP2025-03-31
1,501,617 GBP2024-03-31
Total Assets Less Current Liabilities
1,899,667 GBP2025-03-31
1,653,821 GBP2024-03-31
Net Assets/Liabilities
1,895,683 GBP2025-03-31
1,651,122 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,895,681 GBP2025-03-31
1,651,120 GBP2024-03-31
Equity
1,895,683 GBP2025-03-31
1,651,122 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Goodwill
460,000 GBP2025-03-31
460,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
345,000 GBP2025-03-31
322,000 GBP2024-03-31
Intangible Assets
Goodwill
115,000 GBP2025-03-31
138,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
129,032 GBP2025-03-31
120,713 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
113,098 GBP2025-03-31
106,509 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
6,589 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
15,934 GBP2025-03-31
14,204 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
23,888 GBP2025-03-31
38,478 GBP2024-03-31
Prepayments/Accrued Income
Current
1 GBP2025-03-31
5,773 GBP2024-03-31
Bank Overdrafts
-4,813 GBP2025-03-31
-4,739 GBP2024-03-31
Cash and Cash Equivalents
1,848,600 GBP2025-03-31
1,558,823 GBP2024-03-31
Bank Overdrafts
Current
4,813 GBP2025-03-31
4,739 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,764 GBP2025-03-31
4,660 GBP2024-03-31
Corporation Tax Payable
Current
82,287 GBP2025-03-31
78,467 GBP2024-03-31
Taxation/Social Security Payable
Current
12,390 GBP2025-03-31
15,055 GBP2024-03-31
Other Creditors
Current
2,304 GBP2025-03-31
1,321 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,011 GBP2025-03-31
1,954 GBP2024-03-31
Creditors
Current
108,569 GBP2025-03-31
106,196 GBP2024-03-31
Net Deferred Tax Liability/Asset
-3,984 GBP2025-03-31
-2,699 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,285 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-3,984 GBP2025-03-31
-2,699 GBP2024-03-31

  • ELMSIDE CARE LIMITED
    Info
    ELLMATH (163) LIMITED - 2009-07-02
    Registered number 06513960
    4 Hallside Park, Knutsford, Cheshire WA16 8NQ
    PRIVATE LIMITED COMPANY incorporated on 2008-02-26 (18 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-26
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.