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 1
  • ADEPT CARE GROUP LIMITED - 2013-10-03
    DKL CARE SERVICES LIMITED - 2006-12-08
    Home Support Centre, 1 Lutterworth Road, Burbage, Hinckley, Leicestershire, England
    Active Corporate (8 parents, 9 offsprings)
    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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

THE OLD VICARAGE CARE HOME LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
195,429 GBP2024-02-29
206,821 GBP2023-02-28
Fixed Assets
195,429 GBP2024-02-29
206,821 GBP2023-02-28
Debtors
492,640 GBP2024-02-29
497,964 GBP2023-02-28
Cash at bank and in hand
94,729 GBP2024-02-29
82,359 GBP2023-02-28
Current Assets
587,369 GBP2024-02-29
580,323 GBP2023-02-28
Creditors
Current
1,642,676 GBP2024-02-29
1,619,491 GBP2023-02-28
Net Current Assets/Liabilities
-1,055,307 GBP2024-02-29
-1,039,168 GBP2023-02-28
Total Assets Less Current Liabilities
-859,878 GBP2024-02-29
-832,347 GBP2023-02-28
Net Assets/Liabilities
-860,611 GBP2024-02-29
-833,841 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-860,711 GBP2024-02-29
-833,941 GBP2023-02-28
Equity
-860,611 GBP2024-02-29
-833,841 GBP2023-02-28
Average Number of Employees
392023-03-01 ~ 2024-02-29
352022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
870,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
870,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
192,118 GBP2024-02-29
192,118 GBP2023-02-28
Plant and equipment
359,476 GBP2024-02-29
363,810 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
551,594 GBP2024-02-29
555,928 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-4,334 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-4,334 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,435 GBP2024-02-29
34,592 GBP2023-02-28
Plant and equipment
317,730 GBP2024-02-29
314,515 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
356,165 GBP2024-02-29
349,107 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,843 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
7,549 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,392 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,334 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,334 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
153,683 GBP2024-02-29
157,526 GBP2023-02-28
Plant and equipment
41,746 GBP2024-02-29
49,295 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,725 GBP2024-02-29
6,192 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
459,776 GBP2024-02-29
476,126 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
16,139 GBP2024-02-29
15,646 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
492,640 GBP2024-02-29
497,964 GBP2023-02-28
Trade Creditors/Trade Payables
Current
41,193 GBP2024-02-29
42,791 GBP2023-02-28
Amounts owed to group undertakings
Current
1,448,709 GBP2024-02-29
1,428,121 GBP2023-02-28
Other Taxation & Social Security Payable
Current
12,937 GBP2024-02-29
10,547 GBP2023-02-28
Other Creditors
Current
139,837 GBP2024-02-29
138,032 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
-26,770 GBP2023-03-01 ~ 2024-02-29
  • THE OLD VICARAGE CARE HOME LIMITED
    Info
    Registered number 06572147
    Homes Support Centre 1 Lutterworth Road, Burbage, Hinckley, Leicestershire LE10 2DJ
    Private Limited Company incorporated on 2008-04-21 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-21
    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.