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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
Active 2
  • 1
    Seaton, Georgina
    Care Manager born in November 1960
    Individual (6 offsprings)
    Officer
    icon of calendar 2009-04-03 ~ now
    OF - Director → CIF 0
    Mrs Georgina Seaton
    Born in November 1960
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Khosla, Anil
    Accountant born in July 1963
    Individual (14 offsprings)
    Officer
    icon of calendar 2010-03-25 ~ now
    OF - Director → CIF 0
    Mr Anil Khosla
    Born in July 1963
    Individual (14 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

CARRINGTON HOUSE LTD

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Turnover/Revenue
2,669,322 GBP2023-05-01 ~ 2024-04-30
2,246,683 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-1,584,665 GBP2023-05-01 ~ 2024-04-30
-1,366,761 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
1,084,657 GBP2023-05-01 ~ 2024-04-30
879,922 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-264,781 GBP2023-05-01 ~ 2024-04-30
-243,052 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
819,876 GBP2023-05-01 ~ 2024-04-30
636,870 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
1,460 GBP2023-05-01 ~ 2024-04-30
464 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-133,976 GBP2023-05-01 ~ 2024-04-30
-85,582 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
687,360 GBP2023-05-01 ~ 2024-04-30
551,752 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
614,126 GBP2023-05-01 ~ 2024-04-30
448,782 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
3,521,118 GBP2024-04-30
3,526,911 GBP2023-04-30
Fixed Assets
3,521,118 GBP2024-04-30
3,526,911 GBP2023-04-30
Debtors
766,749 GBP2024-04-30
388,059 GBP2023-04-30
Cash at bank and in hand
165,705 GBP2024-04-30
138,573 GBP2023-04-30
Current Assets
932,454 GBP2024-04-30
526,632 GBP2023-04-30
Net Current Assets/Liabilities
576,078 GBP2024-04-30
224,248 GBP2023-04-30
Total Assets Less Current Liabilities
4,097,196 GBP2024-04-30
3,751,159 GBP2023-04-30
Creditors
Non-current
-1,797,243 GBP2024-04-30
-1,987,332 GBP2023-04-30
Net Assets/Liabilities
2,299,953 GBP2024-04-30
1,763,827 GBP2023-04-30
Equity
Called up share capital
40 GBP2024-04-30
40 GBP2023-04-30
40 GBP2022-04-30
Retained earnings (accumulated losses)
2,299,913 GBP2024-04-30
1,763,787 GBP2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
614,126 GBP2023-05-01 ~ 2024-04-30
448,782 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
5,793 GBP2023-05-01 ~ 2024-04-30
6,815 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
1,283,177 GBP2023-05-01 ~ 2024-04-30
1,174,575 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
81,630 GBP2023-05-01 ~ 2024-04-30
55,151 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,703 GBP2023-05-01 ~ 2024-04-30
8,724 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
1,373,510 GBP2023-05-01 ~ 2024-04-30
1,238,450 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
402023-05-01 ~ 2024-04-30
412022-05-01 ~ 2023-04-30
Current Tax for the Period
173,288 GBP2023-05-01 ~ 2024-04-30
102,970 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
127,308 GBP2023-05-01 ~ 2024-04-30
102,833 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,488,293 GBP2024-04-30
3,488,293 GBP2023-04-30
Plant and equipment
374,893 GBP2024-04-30
374,893 GBP2023-04-30
Furniture and fittings
309,974 GBP2024-04-30
309,974 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,173,160 GBP2024-04-30
4,173,160 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
342,068 GBP2024-04-30
336,275 GBP2023-04-30
Furniture and fittings
309,974 GBP2024-04-30
309,974 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
652,042 GBP2024-04-30
646,249 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,793 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,793 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,488,293 GBP2024-04-30
3,488,293 GBP2023-04-30
Plant and equipment
32,825 GBP2024-04-30
38,618 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
521,973 GBP2024-04-30
379,075 GBP2023-04-30
Trade Creditors/Trade Payables
Current
163,496 GBP2024-04-30
109,740 GBP2023-04-30
Corporation Tax Payable
Current
173,288 GBP2024-04-30
142,069 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,300 GBP2024-04-30
1,300 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,797,243 GBP2024-04-30
1,987,332 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Dividends paid as a final distribution
78,000 GBP2023-05-01 ~ 2024-04-30
69,000 GBP2022-05-01 ~ 2023-04-30
  • CARRINGTON HOUSE LTD
    Info
    Registered number 06868883
    icon of address45 Mymms Drive, Brookmans Park, Hatfield, Hertfordshire AL9 7AE
    Private Limited Company incorporated on 2009-04-03 (16 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-03
    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.