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
    2010-04-16 ~ now
    OF - Director → CIF 0
  • 2
    Luckhurst, Derek Edwin
    Director born in September 1955
    Individual (51 offsprings)
    Officer
    2010-04-16 ~ 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
    2010-04-16 ~ 2011-04-01
    OF - Secretary → CIF 0
parent relation
Company in focus

AGINCOURT CARE HOME LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
272021-08-01 ~ 2022-07-31
262020-08-01 ~ 2021-07-31
Property, Plant & Equipment
1,291,342 GBP2022-07-31
859,545 GBP2021-07-31
Fixed Assets
1,291,342 GBP2022-07-31
859,545 GBP2021-07-31
Total Inventories
1,640 GBP2022-07-31
1,640 GBP2021-07-31
Debtors
Current
91,549 GBP2022-07-31
340,167 GBP2021-07-31
Cash at bank and in hand
50,245 GBP2022-07-31
82,307 GBP2021-07-31
Current Assets
143,434 GBP2022-07-31
424,114 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-160,209 GBP2022-07-31
-168,436 GBP2021-07-31
Net Current Assets/Liabilities
-16,775 GBP2022-07-31
255,678 GBP2021-07-31
Total Assets Less Current Liabilities
1,274,567 GBP2022-07-31
1,115,223 GBP2021-07-31
Net Assets/Liabilities
1,216,229 GBP2022-07-31
1,061,172 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
1,216,129 GBP2022-07-31
1,061,072 GBP2021-07-31
Equity
1,216,229 GBP2022-07-31
1,061,172 GBP2021-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202021-08-01 ~ 2022-07-31
Furniture and fittings
152021-08-01 ~ 2022-07-31
Computers
252021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
865,000 GBP2022-07-31
865,000 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
865,000 GBP2022-07-31
865,000 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Buildings
1,441,449 GBP2022-07-31
977,500 GBP2021-07-31
Plant and equipment
10,000 GBP2022-07-31
10,000 GBP2021-07-31
Furniture and fittings
87,941 GBP2022-07-31
176,704 GBP2021-07-31
Computers
17,442 GBP2022-07-31
17,442 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
1,556,832 GBP2022-07-31
1,181,646 GBP2021-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-90,376 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals
-90,376 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
10,000 GBP2021-07-31
Furniture and fittings
129,864 GBP2021-07-31
Computers
8,242 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
322,101 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
9,741 GBP2021-08-01 ~ 2022-07-31
Computers, Owned/Freehold
3,745 GBP2021-08-01 ~ 2022-07-31
Owned/Freehold
33,765 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-90,376 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-90,376 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,000 GBP2022-07-31
Furniture and fittings
49,229 GBP2022-07-31
Computers
11,987 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265,490 GBP2022-07-31
Property, Plant & Equipment
Buildings
1,247,175 GBP2022-07-31
803,505 GBP2021-07-31
Furniture and fittings
38,712 GBP2022-07-31
46,840 GBP2021-07-31
Computers
5,455 GBP2022-07-31
9,200 GBP2021-07-31
Land and buildings
1,247,175 GBP2022-07-31
803,505 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
18,095 GBP2022-07-31
2,840 GBP2021-07-31
Amounts Owed by Group Undertakings
Current
51,139 GBP2022-07-31
318,084 GBP2021-07-31
Other Debtors
Current
919 GBP2022-07-31
919 GBP2021-07-31
Prepayments/Accrued Income
Current
21,396 GBP2022-07-31
18,324 GBP2021-07-31
Cash and Cash Equivalents
50,245 GBP2022-07-31
82,307 GBP2021-07-31
Trade Creditors/Trade Payables
Current
18,003 GBP2022-07-31
13,470 GBP2021-07-31
Corporation Tax Payable
Current
12,653 GBP2022-07-31
9,690 GBP2021-07-31
Taxation/Social Security Payable
Current
11,244 GBP2022-07-31
9,659 GBP2021-07-31
Other Creditors
Current
9,224 GBP2022-07-31
8,548 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
109,085 GBP2022-07-31
127,069 GBP2021-07-31
Creditors
Current
160,209 GBP2022-07-31
168,436 GBP2021-07-31
Net Deferred Tax Liability/Asset
-58,338 GBP2022-07-31
-54,051 GBP2021-07-31
-34,403 GBP2020-08-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,287 GBP2021-08-01 ~ 2022-07-31
-19,648 GBP2020-08-01 ~ 2021-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-59,081 GBP2022-07-31
-54,051 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
  • AGINCOURT CARE HOME LIMITED
    Info
    Registered number 07226119
    Agincare House Admiralty Buildings, Castletown, Portland, Dorset DT5 1BB
    Private Limited Company incorporated on 2010-04-16 (15 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.