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
    Beastall, Miriam Kate
    Hr Director born in March 1984
    Individual (4 offsprings)
    Officer
    2020-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Beastall, Christopher Niven
    Development Director born in March 1982
    Individual (7 offsprings)
    Officer
    2020-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Beastall, John Reginald
    Company Director born in March 1950
    Individual (18 offsprings)
    Officer
    2009-08-13 ~ now
    OF - Director → CIF 0
    Beastall, John
    Individual (18 offsprings)
    Officer
    2012-03-02 ~ now
    OF - Secretary → CIF 0
  • 4
    Briddon, Christopher John Herbert
    Company Director born in August 1972
    Individual (9 offsprings)
    Officer
    2009-08-13 ~ now
    OF - Director → CIF 0
  • 5
    Scholes Mill, Old Coach Road, Tansley, Matlock, England
    Active Corporate (4 parents, 1 offspring)
    Profit/Loss (Company account)
    482,266 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-08-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Williamson, Philippa Jayne
    Care Manager born in February 1960
    Individual (4 offsprings)
    Officer
    2009-08-13 ~ 2016-11-11
    OF - Director → CIF 0
  • 2
    Beastall, Andrew John
    Accountant born in October 1965
    Individual (18 offsprings)
    Officer
    2014-09-04 ~ 2020-02-18
    OF - Director → CIF 0
  • 3
    Hallam, Christopher Alwyn
    Individual (1 offspring)
    Officer
    2009-08-13 ~ 2009-08-13
    OF - Secretary → CIF 0
  • 4
    Foster, Paul Martin
    Company Director
    Individual (19 offsprings)
    Officer
    2009-08-13 ~ 2012-03-02
    OF - Secretary → CIF 0
  • 5
    Marshall, Stephen Francis
    Director born in September 1951
    Individual (4 offsprings)
    Officer
    2009-08-13 ~ 2009-08-13
    OF - Director → CIF 0
parent relation
Company in focus

CAREPORT ADVISORY SERVICES LIMITED

Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
2,093,337 GBP2023-01-01 ~ 2023-12-31
1,789,528 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
1,436,365 GBP2023-01-01 ~ 2023-12-31
1,259,880 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
656,972 GBP2023-01-01 ~ 2023-12-31
529,648 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
52,917 GBP2023-01-01 ~ 2023-12-31
398 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
709,889 GBP2023-01-01 ~ 2023-12-31
530,046 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
166,804 GBP2023-01-01 ~ 2023-12-31
99,297 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
543,085 GBP2023-01-01 ~ 2023-12-31
430,749 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
543,085 GBP2023-01-01 ~ 2023-12-31
430,749 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Investment Property
150,059 GBP2023-12-31
Fixed Assets
150,060 GBP2023-12-31
1 GBP2022-12-31
Debtors
52,576 GBP2023-12-31
48,017 GBP2022-12-31
Cash at bank and in hand
2,154,363 GBP2023-12-31
1,181,804 GBP2022-12-31
Current Assets
2,206,939 GBP2023-12-31
1,229,821 GBP2022-12-31
Creditors
Current
2,059,077 GBP2023-12-31
992,258 GBP2022-12-31
Net Current Assets/Liabilities
147,862 GBP2023-12-31
237,563 GBP2022-12-31
Total Assets Less Current Liabilities
297,922 GBP2023-12-31
237,564 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
296,922 GBP2023-12-31
236,564 GBP2022-12-31
268,605 GBP2021-12-31
Equity
297,922 GBP2023-12-31
237,564 GBP2022-12-31
269,605 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-482,727 GBP2023-01-01 ~ 2023-12-31
-462,790 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-482,727 GBP2023-01-01 ~ 2023-12-31
-462,790 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
543,085 GBP2023-01-01 ~ 2023-12-31
430,749 GBP2022-01-01 ~ 2022-12-31
Bank Overdrafts
-281 GBP2021-12-31
Wages/Salaries
913,246 GBP2023-01-01 ~ 2023-12-31
824,059 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
96,742 GBP2023-01-01 ~ 2023-12-31
93,639 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
55,735 GBP2023-01-01 ~ 2023-12-31
50,189 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,065,723 GBP2023-01-01 ~ 2023-12-31
967,887 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
252023-01-01 ~ 2023-12-31
232022-01-01 ~ 2022-12-31
Director Remuneration
49,717 GBP2023-01-01 ~ 2023-12-31
55,741 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
10,950 GBP2023-01-01 ~ 2023-12-31
9,500 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
166,804 GBP2023-01-01 ~ 2023-12-31
99,297 GBP2022-01-01 ~ 2022-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2022-12-31
Investments in Group Undertakings
1 GBP2023-12-31
1 GBP2022-12-31
Investment Property - Fair Value Model
150,059 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,259 GBP2023-12-31
6,430 GBP2022-12-31
Other Debtors
Current
6,012 GBP2023-12-31
7,595 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
4,058 GBP2023-12-31
2,664 GBP2022-12-31
Prepayments
Current
37,247 GBP2023-12-31
31,328 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
52,576 GBP2023-12-31
48,017 GBP2022-12-31
Trade Creditors/Trade Payables
Current
39,514 GBP2023-12-31
39,772 GBP2022-12-31
Corporation Tax Payable
Current
166,804 GBP2023-12-31
99,297 GBP2022-12-31
Other Taxation & Social Security Payable
Current
27,303 GBP2023-12-31
22,823 GBP2022-12-31
Other Creditors
Current
9,264 GBP2023-12-31
8,589 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
27,666 GBP2023-12-31
21,777 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
543,085 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • CAREPORT ADVISORY SERVICES LIMITED
    Info
    Registered number 06989874
    Scholes Mill Old Coach Road, Tansley, Matlock, Derbyshire DE4 5FY
    Private Limited Company incorporated on 2009-08-13 (15 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-13
    CIF 0
  • CAREPORT ADVISORY SERVICES LIMITED
    S
    Registered number 06989874
    Scholes Mill, Old Coach Road, Tansley, Matlock, Derbyshire, England, DE4 5FY
    Company in Companies House, England
    CIF 1
  • CAREPORT ADVISORY SERVICES LIMITED
    S
    Registered number 06989874
    Scholes Mill, Old Coach Road, Tansley, Matlock, England, DE4 5FY
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
  • CAREPORT ADVISORY SERVICES LIMITED
    S
    Registered number 06989874
    Scholes Mill, The Old Coach Road, Tansley, Matlock, Derbyshire, England, DE4 5FY
    Company in England
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    DOLPHIN PROPERTY COMPANY LIMITED - 2017-04-26
    MARIPOSA CARE LIMITED - 2017-01-31
    Scholes Mill Old Coach Road, Tansley, Matlock, Derbyshire, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    1 GBP2019-12-31
    Person with significant control
    2017-04-01 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    BRAMBLE LODGE CARE HOME LIMITED - 2018-06-13
    PAPILLON CARE LIMITED - 2017-01-31
    Scholes Mill Old Coach Road, Tansley, Matlock, Derbyshire, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    3,437,019 GBP2023-12-31
    Person with significant control
    2017-04-01 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
  • 3
    Scholes Mill Old Coach Road, Tansley, Matlock, England
    Active Corporate (5 parents)
    Person with significant control
    2024-01-27 ~ 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

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