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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 4
  • 1
    Hartland, Karen Ann
    Accountant born in May 1970
    Individual (39 offsprings)
    Officer
    icon of calendar 2014-04-03 ~ now
    OF - Director → CIF 0
  • 2
    Hartland, Gary Mitchell
    Director born in February 1960
    Individual (60 offsprings)
    Officer
    icon of calendar 2009-09-09 ~ now
    OF - Director → CIF 0
    Mr Gary Mitchell Hartland
    Born in February 1960
    Individual (60 offsprings)
    Person with significant control
    icon of calendar 2016-09-09 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Hartland, Andrew John, Dr
    Individual (55 offsprings)
    Officer
    icon of calendar 2009-09-09 ~ now
    OF - Secretary → CIF 0
  • 4
    icon of addressPlant & Co, Lichfield Street, Stone, England
    Active Corporate (4 parents, 7 offsprings)
    Equity (Company account)
    19,367,937 GBP2024-03-31
    Person with significant control
    icon of calendar 2018-08-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Hartland, Karen Ann
    Director born in May 1970
    Individual (39 offsprings)
    Officer
    icon of calendar 2009-09-09 ~ 2010-08-31
    OF - Director → CIF 0
parent relation
Company in focus

ST PHILIPS CARE CALEDONIA LIMITED

Previous names
CALEDONIA CARE LIMITED - 2013-04-18
GUARDIAN CARE HOMES (CALEDONIA) LIMITED - 2013-03-27
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
87100 - Residential Nursing Care Facilities
Brief company account
Cost of Sales
-1,485,794 GBP2023-04-01 ~ 2024-03-31
-1,160,482 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-36,393,083 GBP2023-04-01 ~ 2024-03-31
-31,798,864 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
54 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
3,324,090 GBP2023-04-01 ~ 2024-03-31
274,600 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,848,994 GBP2023-04-01 ~ 2024-03-31
164,825 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
5,037,555 GBP2024-03-31
2,188,561 GBP2023-03-31
2,023,736 GBP2022-03-31
Property, Plant & Equipment
2,252,475 GBP2024-03-31
1,584,458 GBP2023-03-31
Debtors
15,581,833 GBP2024-03-31
10,866,794 GBP2023-03-31
Current Assets
15,619,272 GBP2024-03-31
10,899,677 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-9,938,647 GBP2023-03-31
Net Current Assets/Liabilities
3,318,170 GBP2024-03-31
961,030 GBP2023-03-31
Total Assets Less Current Liabilities
5,570,645 GBP2024-03-31
2,545,488 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2024-03-31
-50,000 GBP2023-03-31
Net Assets/Liabilities
5,037,655 GBP2024-03-31
2,188,661 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Equity
5,037,655 GBP2024-03-31
2,188,661 GBP2023-03-31
Audit Fees/Expenses
7,708 GBP2023-04-01 ~ 2024-03-31
11,705 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
11732023-04-01 ~ 2024-03-31
10992022-04-01 ~ 2023-03-31
Wages/Salaries
23,061,923 GBP2023-04-01 ~ 2024-03-31
20,720,493 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
355,553 GBP2023-04-01 ~ 2024-03-31
319,252 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
25,127,753 GBP2023-04-01 ~ 2024-03-31
22,575,676 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
176,163 GBP2023-04-01 ~ 2024-03-31
92,014 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,053,069 GBP2024-03-31
2,012,464 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
800,594 GBP2024-03-31
428,006 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
372,588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,252,475 GBP2024-03-31
1,584,458 GBP2023-03-31
Finished Goods/Goods for Resale
37,439 GBP2024-03-31
32,883 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,469,389 GBP2024-03-31
1,966,896 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
12,410,088 GBP2024-03-31
7,094,627 GBP2023-03-31
Other Debtors
Current
1,928 GBP2024-03-31
1,364,354 GBP2023-03-31
Prepayments/Accrued Income
Current
700,428 GBP2024-03-31
440,917 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
824,452 GBP2024-03-31
426,102 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,018,716 GBP2024-03-31
4,895,098 GBP2023-03-31
Amounts owed to group undertakings
Current
1,760,762 GBP2024-03-31
1,331,058 GBP2023-03-31
Corporation Tax Payable
Current
366,636 GBP2024-03-31
36,809 GBP2023-03-31
Other Taxation & Social Security Payable
Current
685,931 GBP2024-03-31
1,242,206 GBP2023-03-31
Other Creditors
Current
2,071,753 GBP2024-03-31
1,798,246 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
572,852 GBP2024-03-31
209,128 GBP2023-03-31
Creditors
Current
12,301,102 GBP2024-03-31
9,938,647 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-03-31
462,976 GBP2023-03-31
Between two and five year
0 GBP2024-03-31
476,563 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
939,539 GBP2023-03-31
Bank Overdrafts
-824,452 GBP2024-03-31
-426,102 GBP2023-03-31
  • ST PHILIPS CARE CALEDONIA LIMITED
    Info
    CALEDONIA CARE LIMITED - 2013-04-18
    GUARDIAN CARE HOMES (CALEDONIA) LIMITED - 2013-04-18
    Registered number 07013330
    icon of address17 Lichfield Street, Stone, Staffordshire ST15 8NA
    Private Limited Company incorporated on 2009-09-09 (16 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-09
    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 26 August 2025 and licensed under the Open Government Licence v3.0.