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
    Mcgailey, John Peter
    Director born in October 1972
    Individual (9 offsprings)
    Officer
    2008-08-05 ~ now
    OF - director → CIF 0
    Mr John Peter Mcgailey
    Born in October 1972
    Individual (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
  • 2
    Mcgailey, Claire Elizabeth
    Director born in December 1972
    Individual (8 offsprings)
    Officer
    2008-08-05 ~ now
    OF - director → CIF 0
    Mrs Claire Elizabeth Mcgailey
    Born in December 1972
    Individual (8 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

CPM CARE LIMITED

Standard Industrial Classification
70100 - Activities Of Head Offices
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Intangible Assets
19,250 GBP2023-12-31
41,250 GBP2022-12-31
Property, Plant & Equipment
378,100 GBP2023-12-31
386,880 GBP2022-12-31
Fixed Assets - Investments
2,858,919 GBP2023-12-31
2,858,919 GBP2022-12-31
Fixed Assets
3,256,269 GBP2023-12-31
3,287,049 GBP2022-12-31
Total Inventories
450 GBP2023-12-31
450 GBP2022-12-31
Debtors
Current
1,157,074 GBP2023-12-31
1,158,850 GBP2022-12-31
Cash at bank and in hand
33,302 GBP2023-12-31
43,518 GBP2022-12-31
Current Assets
1,190,826 GBP2023-12-31
1,202,818 GBP2022-12-31
Net Current Assets/Liabilities
945,861 GBP2023-12-31
941,218 GBP2022-12-31
Total Assets Less Current Liabilities
4,202,130 GBP2023-12-31
4,228,267 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,010,383 GBP2023-12-31
-2,179,336 GBP2022-12-31
Net Assets/Liabilities
2,188,422 GBP2023-12-31
2,045,725 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
2,188,420 GBP2023-12-31
2,045,723 GBP2022-12-31
Equity
2,188,422 GBP2023-12-31
2,045,725 GBP2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
220,000 GBP2023-12-31
220,000 GBP2022-12-31
Intangible Assets - Gross Cost
220,000 GBP2023-12-31
220,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,750 GBP2023-12-31
178,750 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
200,750 GBP2023-12-31
178,750 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
22,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
22,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
19,250 GBP2023-12-31
41,250 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
449,324 GBP2023-12-31
449,324 GBP2022-12-31
Tools/Equipment for furniture and fittings
46,474 GBP2023-12-31
42,246 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
495,798 GBP2023-12-31
491,570 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
88,543 GBP2023-12-31
79,556 GBP2022-12-31
Tools/Equipment for furniture and fittings
29,155 GBP2023-12-31
25,134 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,698 GBP2023-12-31
104,690 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,987 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
4,021 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,008 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
360,781 GBP2023-12-31
369,768 GBP2022-12-31
Tools/Equipment for furniture and fittings
17,319 GBP2023-12-31
17,112 GBP2022-12-31
Investments in Subsidiaries
2,858,919 GBP2023-12-31
2,858,919 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
57,012 GBP2023-12-31
55,961 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
177,395 GBP2023-12-31
134,415 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,157,074 GBP2023-12-31
1,158,850 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
190,297 GBP2023-12-31
192,457 GBP2022-12-31
Related profiles found in government register
  • CPM CARE LIMITED
    Info
    Registered number 06665213
    Thomas House Meadowcroft Business Park, Pope Lane Whitestake, Preston PR4 4AZ
    Private Limited Company incorporated on 2008-08-05 (16 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-05
    CIF 0
  • CPM CARE LIMITED
    S
    Registered number 06665213
    Thomas House, Meadowcroft Business Park, Pope Lane, Whitestake, Preston, Lancashire, England, PR4 4AZ
    Limited Company in England And Wales
    CIF 1 CIF 2
  • CPM CARE LIMITED
    S
    Registered number 06665213
    Thomas House, Pope Lane, Whitestake, Preston, England, PR4 4AZ
    Limited Company in England And Wales, England
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    RICKCO (145) LIMITED - 2000-02-04
    8-14 Haddon Road, Norbreck, Blackpool
    Corporate (3 parents)
    Equity (Company account)
    594,071 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    Thomas House Meadowcroft Business Park Pope Lane, Whitestake, Preston, Lancashire
    Corporate (3 parents)
    Equity (Company account)
    218,807 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 3
    Thomas House Meadowcroft Business Park, Pope Lane, Whitestake, Preston, England
    Corporate (3 parents)
    Equity (Company account)
    328,461 GBP2023-12-31
    Person with significant control
    2018-04-13 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.