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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Nesbit, Trevor
    Born in December 1948
    Individual (9 offsprings)
    Officer
    2009-03-26 ~ now
    OF - Director → CIF 0
  • 2
    Nesbit, Gavin
    Born in February 1979
    Individual (14 offsprings)
    Officer
    2009-03-26 ~ now
    OF - Director → CIF 0
    Gavin Nesbit
    Born in February 1979
    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
  • 3
    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
  • 4
    Nesbit, Gareth
    Born in March 1981
    Individual (15 offsprings)
    Officer
    2009-03-26 ~ now
    OF - Director → CIF 0
    Mr Gareth Nesbit
    Born in March 1981
    Individual (15 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
  • 5
    ASCOT CARE (HOLDINGS) LIMITED
    - now 12390628
    ASCOT CARE (STAINTON LODGE) LIMITED - 2021-03-17
    Westoe Grange, Horsley Hill Road, South Shields, England
    Active Corporate (3 parents, 8 offsprings)
    Person with significant control
    2021-08-17 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

ASCOT CARE NORTH EAST LIMITED

Period: 2009-03-26 ~ now
Company number: 06859658
Registered name
ASCOT CARE NORTH EAST LIMITED - now
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Cost of Sales
-3,074,104 GBP2024-04-01 ~ 2025-03-31
-3,028,854 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-878,126 GBP2024-04-01 ~ 2025-03-31
-618,345 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
327,002 GBP2024-04-01 ~ 2025-03-31
360,713 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
241,920 GBP2024-04-01 ~ 2025-03-31
300,730 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
241,920 GBP2024-04-01 ~ 2025-03-31
300,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,024,072 GBP2025-03-31
6,014,151 GBP2024-03-31
Debtors
1,749,114 GBP2025-03-31
1,645,416 GBP2024-03-31
Cash at bank and in hand
27,629 GBP2025-03-31
53,681 GBP2024-03-31
Current Assets
1,776,743 GBP2025-03-31
1,699,097 GBP2024-03-31
Creditors
Amounts falling due within one year
-6,366,267 GBP2025-03-31
-5,080,111 GBP2024-03-31
Net Current Assets/Liabilities
-4,589,524 GBP2025-03-31
-3,381,014 GBP2024-03-31
Total Assets Less Current Liabilities
1,434,548 GBP2025-03-31
2,633,137 GBP2024-03-31
Net Assets/Liabilities
1,287,311 GBP2025-03-31
2,495,391 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,287,309 GBP2025-03-31
2,495,389 GBP2024-03-31
3,254,659 GBP2023-03-31
Equity
1,287,311 GBP2025-03-31
2,495,391 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
241,920 GBP2024-04-01 ~ 2025-03-31
300,730 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,060,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,450,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
1002024-04-01 ~ 2025-03-31
1182023-04-01 ~ 2024-03-31
Wages/Salaries
2,685,120 GBP2024-04-01 ~ 2025-03-31
2,662,429 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
32,047 GBP2024-04-01 ~ 2025-03-31
28,781 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,883,567 GBP2024-04-01 ~ 2025-03-31
2,839,257 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
9,491 GBP2024-04-01 ~ 2025-03-31
13,108 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
392,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
392,000 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,718,484 GBP2025-03-31
4,718,484 GBP2024-03-31
Improvements to leasehold property
1,171,180 GBP2025-03-31
1,171,180 GBP2024-03-31
Furniture and fittings
402,769 GBP2025-03-31
356,461 GBP2024-03-31
Computers
34,425 GBP2025-03-31
34,425 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,326,858 GBP2025-03-31
6,280,550 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
0 GBP2024-03-31
Improvements to leasehold property
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
277,506 GBP2025-03-31
244,167 GBP2024-03-31
Computers
25,280 GBP2025-03-31
22,232 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
302,786 GBP2025-03-31
266,399 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
33,339 GBP2024-04-01 ~ 2025-03-31
Computers
3,048 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,387 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,718,484 GBP2025-03-31
4,718,484 GBP2024-03-31
Improvements to leasehold property
1,171,180 GBP2025-03-31
1,171,180 GBP2024-03-31
Furniture and fittings
125,263 GBP2025-03-31
112,294 GBP2024-03-31
Computers
9,145 GBP2025-03-31
12,193 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
285,493 GBP2025-03-31
331,253 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,312,824 GBP2025-03-31
1,153,430 GBP2024-03-31
Other Debtors
Current
132,205 GBP2025-03-31
143,582 GBP2024-03-31
Prepayments/Accrued Income
Current
18,592 GBP2025-03-31
17,151 GBP2024-03-31
Trade Creditors/Trade Payables
Current
80,806 GBP2025-03-31
74,621 GBP2024-03-31
Amounts owed to group undertakings
Current
5,845,667 GBP2025-03-31
4,756,905 GBP2024-03-31
Corporation Tax Payable
Current
122,466 GBP2025-03-31
46,875 GBP2024-03-31
Other Taxation & Social Security Payable
Current
166,712 GBP2025-03-31
120,352 GBP2024-03-31
Other Creditors
Current
17,687 GBP2025-03-31
12,503 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
132,929 GBP2025-03-31
68,855 GBP2024-03-31
Creditors
Current
6,366,267 GBP2025-03-31
5,080,111 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
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 (17 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-26
    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 1
  • 1
    ASCOT CARE (LANGLEY HOUSE) LIMITED
    - now 11472683
    LANGLEY HOUSE CARE HOME LTD
    - 2021-03-12 11472683
    Westoe Grange, 4 Horsley Hill Road, South Shields, Tyne And Wear, England
    Active Corporate (6 parents)
    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 22 April 2026 and licensed under the Open Government Licence v3.0.