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
    Director born in March 1970
    Individual (45 offsprings)
    Officer
    2010-04-07 ~ now
    OF - Director → CIF 0
  • 2
    Luckhurst, Derek Edwin
    Director born in September 1955
    Individual (51 offsprings)
    Officer
    2010-04-07 ~ 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
    2010-04-07 ~ 2011-04-01
    OF - Secretary → CIF 0
parent relation
Company in focus

WATERLOO CARE HOME LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
342021-08-01 ~ 2022-07-31
452020-08-01 ~ 2021-07-31
Property, Plant & Equipment
1,674,512 GBP2022-07-31
1,710,200 GBP2021-07-31
Fixed Assets
1,674,512 GBP2022-07-31
1,710,200 GBP2021-07-31
Total Inventories
1,670 GBP2022-07-31
1,670 GBP2021-07-31
Debtors
Current
89,434 GBP2022-07-31
83,757 GBP2021-07-31
Cash at bank and in hand
71,005 GBP2022-07-31
80,014 GBP2021-07-31
Current Assets
162,109 GBP2022-07-31
165,441 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-446,330 GBP2022-07-31
-649,503 GBP2021-07-31
Net Current Assets/Liabilities
-284,221 GBP2022-07-31
-484,062 GBP2021-07-31
Total Assets Less Current Liabilities
1,390,291 GBP2022-07-31
1,226,138 GBP2021-07-31
Net Assets/Liabilities
1,363,193 GBP2022-07-31
1,199,391 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
1,363,093 GBP2022-07-31
1,199,291 GBP2021-07-31
Equity
1,363,193 GBP2022-07-31
1,199,391 GBP2021-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152021-08-01 ~ 2022-07-31
Computers
252021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Buildings
1,948,171 GBP2022-07-31
1,948,171 GBP2021-07-31
Furniture and fittings
204,681 GBP2022-07-31
198,928 GBP2021-07-31
Computers
22,755 GBP2022-07-31
22,755 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
2,175,607 GBP2022-07-31
2,169,854 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
154,417 GBP2021-07-31
Computers
14,116 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
459,654 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
9,960 GBP2021-08-01 ~ 2022-07-31
Computers, Owned/Freehold
4,067 GBP2021-08-01 ~ 2022-07-31
Owned/Freehold
41,441 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
164,377 GBP2022-07-31
Computers
18,183 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
501,095 GBP2022-07-31
Property, Plant & Equipment
Buildings
1,629,636 GBP2022-07-31
1,657,050 GBP2021-07-31
Furniture and fittings
40,304 GBP2022-07-31
44,511 GBP2021-07-31
Computers
4,572 GBP2022-07-31
8,639 GBP2021-07-31
Land and buildings
1,629,636 GBP2022-07-31
1,657,050 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
82,564 GBP2022-07-31
64,547 GBP2021-07-31
Other Debtors
Current
1,740 GBP2022-07-31
1,076 GBP2021-07-31
Prepayments/Accrued Income
Current
5,130 GBP2022-07-31
18,134 GBP2021-07-31
Cash and Cash Equivalents
71,005 GBP2022-07-31
80,014 GBP2021-07-31
Trade Creditors/Trade Payables
Current
48,707 GBP2022-07-31
15,598 GBP2021-07-31
Amounts owed to group undertakings
Current
285,395 GBP2022-07-31
472,328 GBP2021-07-31
Corporation Tax Payable
Current
15,172 GBP2022-07-31
22,274 GBP2021-07-31
Taxation/Social Security Payable
Current
12,911 GBP2022-07-31
10,535 GBP2021-07-31
Other Creditors
Current
3,152 GBP2022-07-31
3,046 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
80,993 GBP2022-07-31
125,722 GBP2021-07-31
Creditors
Current
446,330 GBP2022-07-31
649,503 GBP2021-07-31
Net Deferred Tax Liability/Asset
-27,098 GBP2022-07-31
-26,747 GBP2021-07-31
-13,765 GBP2020-08-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-351 GBP2021-08-01 ~ 2022-07-31
-12,982 GBP2020-08-01 ~ 2021-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-27,433 GBP2022-07-31
-26,747 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
  • WATERLOO CARE HOME LIMITED
    Info
    Registered number 07215998
    Agincare House Admiralty Buildings, Castletown, Portland, Dorset DT5 1BB
    Private Limited Company incorporated on 2010-04-07 (15 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-07
    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.