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 3
  • 1
    Taylor-summerson, Raina Marina
    Chief Executive Officer born in March 1970
    Individual (45 offsprings)
    Officer
    2010-04-30 ~ now
    OF - Director → CIF 0
  • 2
    Luckhurst, Derek Edwin
    Director born in September 1955
    Individual (51 offsprings)
    Officer
    2010-03-10 ~ now
    OF - Director → CIF 0
  • 3
    Agincare House, Castletown, Portland, England
    Active Corporate (4 parents, 27 offsprings)
    Equity (Company account)
    12,506,794 GBP2022-07-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Graham, Andrew David
    Individual (14 offsprings)
    Officer
    2011-04-01 ~ 2012-08-31
    OF - Secretary → CIF 0
  • 2
    Clarke, Stuart
    Individual (3 offsprings)
    Officer
    2010-03-10 ~ 2011-04-01
    OF - Secretary → CIF 0
parent relation
Company in focus

TRAFALGAR CARE LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
232021-08-01 ~ 2022-07-31
242020-08-01 ~ 2021-07-31
Property, Plant & Equipment
728,004 GBP2022-07-31
744,606 GBP2021-07-31
Fixed Assets
728,004 GBP2022-07-31
744,606 GBP2021-07-31
Total Inventories
1,261 GBP2022-07-31
1,261 GBP2021-07-31
Debtors
Current
359,561 GBP2022-07-31
450,904 GBP2021-07-31
Cash at bank and in hand
52,674 GBP2022-07-31
55,063 GBP2021-07-31
Current Assets
413,496 GBP2022-07-31
507,228 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-174,674 GBP2022-07-31
-102,680 GBP2021-07-31
Net Current Assets/Liabilities
238,822 GBP2022-07-31
404,548 GBP2021-07-31
Total Assets Less Current Liabilities
966,826 GBP2022-07-31
1,149,154 GBP2021-07-31
Net Assets/Liabilities
915,967 GBP2022-07-31
1,097,580 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
915,867 GBP2022-07-31
1,097,480 GBP2021-07-31
Equity
915,967 GBP2022-07-31
1,097,580 GBP2021-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202021-08-01 ~ 2022-07-31
Furniture and fittings
202021-08-01 ~ 2022-07-31
Computers
202021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
1,000,000 GBP2022-07-31
1,000,000 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000,000 GBP2022-07-31
1,000,000 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Buildings
832,000 GBP2022-07-31
832,000 GBP2021-07-31
Plant and equipment
5,000 GBP2022-07-31
5,000 GBP2021-07-31
Furniture and fittings
103,300 GBP2022-07-31
93,769 GBP2021-07-31
Computers
17,967 GBP2022-07-31
17,156 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
958,267 GBP2022-07-31
947,925 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,000 GBP2021-07-31
Furniture and fittings
45,644 GBP2021-07-31
Computers
3,470 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
203,319 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
9,595 GBP2021-08-01 ~ 2022-07-31
Computers, Owned/Freehold
4,037 GBP2021-08-01 ~ 2022-07-31
Owned/Freehold
26,944 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,000 GBP2022-07-31
Furniture and fittings
55,239 GBP2022-07-31
Computers
7,507 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,263 GBP2022-07-31
Property, Plant & Equipment
Buildings
669,483 GBP2022-07-31
682,795 GBP2021-07-31
Furniture and fittings
48,061 GBP2022-07-31
48,125 GBP2021-07-31
Computers
10,460 GBP2022-07-31
13,686 GBP2021-07-31
Land and buildings
669,483 GBP2022-07-31
682,795 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
6,505 GBP2022-07-31
14,295 GBP2021-07-31
Amounts Owed by Group Undertakings
Current
324,102 GBP2022-07-31
430,275 GBP2021-07-31
Other Debtors
Current
23,123 GBP2022-07-31
396 GBP2021-07-31
Prepayments/Accrued Income
Current
5,831 GBP2022-07-31
5,938 GBP2021-07-31
Cash and Cash Equivalents
52,674 GBP2022-07-31
55,063 GBP2021-07-31
Trade Creditors/Trade Payables
Current
19,459 GBP2022-07-31
25,534 GBP2021-07-31
Corporation Tax Payable
Current
8,158 GBP2021-07-31
Taxation/Social Security Payable
Current
8,081 GBP2022-07-31
4,706 GBP2021-07-31
Other Creditors
Current
5,679 GBP2022-07-31
7,067 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
141,455 GBP2022-07-31
57,215 GBP2021-07-31
Creditors
Current
174,674 GBP2022-07-31
102,680 GBP2021-07-31
Net Deferred Tax Liability/Asset
-50,859 GBP2022-07-31
-51,574 GBP2021-07-31
-33,557 GBP2020-08-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
715 GBP2021-08-01 ~ 2022-07-31
-18,017 GBP2020-08-01 ~ 2021-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-52,285 GBP2022-07-31
-51,574 GBP2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-07-31
100 shares2021-07-31
Par Value of Share
Class 1 ordinary share
1.002021-08-01 ~ 2022-07-31
  • TRAFALGAR CARE LIMITED
    Info
    Registered number 07185478
    Agincare House Admiralty Buildings, Castletown, Portland, Dorset DT5 1BB
    Private Limited Company incorporated on 2010-03-10 (15 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-10
    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.