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 5
  • 1
    Nesbit, Gareth
    Care Home Operator born in March 1981
    Individual (14 offsprings)
    Officer
    2009-03-26 ~ now
    OF - director → CIF 0
  • 2
    Nesbit, Joan
    Born in September 1950
    Individual (3 offsprings)
    Officer
    2009-05-15 ~ now
    OF - director → CIF 0
    Nesbit, Joan
    Individual (3 offsprings)
    Officer
    2009-03-26 ~ now
    OF - secretary → CIF 0
  • 3
    Nesbit, Gavin
    Care Home Operator born in February 1979
    Individual (12 offsprings)
    Officer
    2009-03-26 ~ now
    OF - director → CIF 0
  • 4
    Nesbit, Trevor
    Care Home Operator born in December 1948
    Individual (9 offsprings)
    Officer
    2009-03-26 ~ now
    OF - director → CIF 0
  • 5
    ASCOT CARE (STAINTON LODGE) LIMITED - 2021-03-17
    Westoe Grange, Horsley Hill Road, South Shields, England
    Corporate (3 parents, 8 offsprings)
    Equity (Company account)
    8,111,371 GBP2024-03-31
    Person with significant control
    2021-08-17 ~ 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
Ceased 2
  • 1
    Mr Gareth Nesbit
    Born in March 1981
    Individual (14 offsprings)
    Person with significant control
    2017-03-26 ~ 2021-08-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Gavin Nesbit
    Born in February 1979
    Individual (12 offsprings)
    Person with significant control
    2017-03-26 ~ 2021-08-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ASCOT CARE NORTH EAST LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Cost of Sales
-3,028,854 GBP2023-04-01 ~ 2024-03-31
-2,896,127 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-618,345 GBP2023-04-01 ~ 2024-03-31
-578,775 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
360,713 GBP2023-04-01 ~ 2024-03-31
551,586 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
300,730 GBP2023-04-01 ~ 2024-03-31
448,315 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
300,730 GBP2023-04-01 ~ 2024-03-31
448,315 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,014,151 GBP2024-03-31
5,991,388 GBP2023-03-31
Debtors
1,645,416 GBP2024-03-31
2,502,245 GBP2023-03-31
Cash at bank and in hand
53,681 GBP2024-03-31
11,673 GBP2023-03-31
Current Assets
1,699,097 GBP2024-03-31
2,513,918 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,080,111 GBP2024-03-31
-1,991,138 GBP2023-03-31
Net Current Assets/Liabilities
-3,381,014 GBP2024-03-31
522,780 GBP2023-03-31
Total Assets Less Current Liabilities
2,633,137 GBP2024-03-31
6,514,168 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-3,134,869 GBP2023-03-31
Net Assets/Liabilities
2,495,391 GBP2024-03-31
3,254,661 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
2,495,389 GBP2024-03-31
3,254,659 GBP2023-03-31
2,996,344 GBP2022-03-31
Equity
2,495,391 GBP2024-03-31
3,254,661 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
300,730 GBP2023-04-01 ~ 2024-03-31
448,315 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-190,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,060,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
5,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1182023-04-01 ~ 2024-03-31
992022-04-01 ~ 2023-03-31
Wages/Salaries
2,662,429 GBP2023-04-01 ~ 2024-03-31
2,614,268 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
28,781 GBP2023-04-01 ~ 2024-03-31
21,784 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,839,257 GBP2023-04-01 ~ 2024-03-31
2,746,877 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
13,108 GBP2023-04-01 ~ 2024-03-31
26,879 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
392,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
392,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,718,484 GBP2024-03-31
4,718,484 GBP2023-03-31
Improvements to leasehold property
1,171,180 GBP2024-03-31
1,171,180 GBP2023-03-31
Furniture and fittings
356,461 GBP2024-03-31
309,898 GBP2023-03-31
Computers
34,425 GBP2024-03-31
27,210 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,280,550 GBP2024-03-31
6,226,772 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Improvements to leasehold property
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
244,167 GBP2024-03-31
215,109 GBP2023-03-31
Computers
22,232 GBP2024-03-31
20,275 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
266,399 GBP2024-03-31
235,384 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
29,058 GBP2023-04-01 ~ 2024-03-31
Computers
1,957 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,015 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,718,484 GBP2024-03-31
4,718,484 GBP2023-03-31
Improvements to leasehold property
1,171,180 GBP2024-03-31
1,171,180 GBP2023-03-31
Furniture and fittings
112,294 GBP2024-03-31
94,789 GBP2023-03-31
Computers
12,193 GBP2024-03-31
6,935 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
331,253 GBP2024-03-31
464,095 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,153,430 GBP2024-03-31
1,885,966 GBP2023-03-31
Other Debtors
Current
143,582 GBP2024-03-31
133,737 GBP2023-03-31
Prepayments/Accrued Income
Current
17,151 GBP2024-03-31
18,447 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,645,416 GBP2024-03-31
2,502,245 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
278,590 GBP2023-03-31
Trade Creditors/Trade Payables
Current
74,621 GBP2024-03-31
136,207 GBP2023-03-31
Amounts owed to group undertakings
Current
4,756,905 GBP2024-03-31
1,325,000 GBP2023-03-31
Corporation Tax Payable
Current
46,875 GBP2024-03-31
76,392 GBP2023-03-31
Other Taxation & Social Security Payable
Current
120,352 GBP2024-03-31
95,774 GBP2023-03-31
Other Creditors
Current
12,503 GBP2024-03-31
42,251 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
68,855 GBP2024-03-31
36,924 GBP2023-03-31
Creditors
Current
5,080,111 GBP2024-03-31
1,991,138 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
3,134,869 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
3,314,869 GBP2023-03-31
Bank Overdrafts
0 GBP2024-03-31
98,590 GBP2023-03-31
Total Borrowings
0 GBP2024-03-31
3,413,459 GBP2023-03-31
Current
0 GBP2024-03-31
278,590 GBP2023-03-31
Non-current
0 GBP2024-03-31
3,134,869 GBP2023-03-31
Related profiles found in government register
  • ASCOT CARE NORTH EAST LIMITED
    Info
    Registered number 06859658
    Westoe Grange, 4 Horsley Hill Road, South Shields, Tyne And Wear NE33 3DY
    Private Limited Company incorporated on 2009-03-26 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-26
    CIF 0
  • ASCOT CARE NORTH EAST LIMITED
    S
    Registered number 06859658
    Westoe Grange, 4 Horsley Hill Road, South Shields, Tyne And Wear, England, NE33 3DY
    Limited Liability Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • LANGLEY HOUSE CARE HOME LTD - 2021-03-12
    Westoe Grange, 4 Horsley Hill Road, South Shields, Tyne And Wear, England
    Corporate (4 parents)
    Equity (Company account)
    305,921 GBP2024-03-31
    Person with significant control
    2021-01-11 ~ 2021-08-17
    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

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