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
    2010-08-17 ~ now
    OF - Director → CIF 0
  • 2
    Luckhurst, Derek Edwin
    Chairman born in September 1955
    Individual (51 offsprings)
    Officer
    2010-08-17 ~ now
    OF - Director → CIF 0
  • 3
    AGINCARE HOMES HOLDINGS LIMITED
    Admiralty Buoildings, 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 3
  • 1
    Mr Derek Edwin Luckhurst
    Born in September 1955
    Individual (51 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Graham, Andrew David
    Individual (14 offsprings)
    Officer
    2011-04-01 ~ 2012-08-31
    OF - Secretary → CIF 0
  • 3
    Clarke, Stuart
    Individual (3 offsprings)
    Officer
    2010-08-17 ~ 2011-04-01
    OF - Secretary → CIF 0
parent relation
Company in focus

CHALGROVE CARE HOME LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
592021-08-01 ~ 2022-07-31
712020-08-01 ~ 2021-07-31
Property, Plant & Equipment
1,501,584 GBP2022-07-31
1,546,110 GBP2021-07-31
Fixed Assets
1,501,584 GBP2022-07-31
1,546,110 GBP2021-07-31
Total Inventories
3,200 GBP2022-07-31
3,200 GBP2021-07-31
Debtors
Current
753,433 GBP2022-07-31
276,982 GBP2021-07-31
Cash at bank and in hand
52,699 GBP2022-07-31
77,588 GBP2021-07-31
Current Assets
809,332 GBP2022-07-31
357,770 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-213,827 GBP2022-07-31
-334,308 GBP2021-07-31
Net Current Assets/Liabilities
595,505 GBP2022-07-31
23,462 GBP2021-07-31
Total Assets Less Current Liabilities
2,097,089 GBP2022-07-31
1,569,572 GBP2021-07-31
Net Assets/Liabilities
2,009,413 GBP2022-07-31
1,480,193 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
2,009,313 GBP2022-07-31
1,480,093 GBP2021-07-31
Equity
2,009,413 GBP2022-07-31
1,480,193 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
Intangible Assets - Gross Cost
Goodwill
1,177,759 GBP2022-07-31
1,177,759 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,177,759 GBP2022-07-31
1,177,759 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Buildings
1,776,922 GBP2022-07-31
1,776,922 GBP2021-07-31
Furniture and fittings
274,934 GBP2022-07-31
266,700 GBP2021-07-31
Computers
54,672 GBP2022-07-31
53,700 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
2,106,528 GBP2022-07-31
2,097,322 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
205,277 GBP2021-07-31
Computers
34,544 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
551,212 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
15,035 GBP2021-08-01 ~ 2022-07-31
Computers, Owned/Freehold
8,913 GBP2021-08-01 ~ 2022-07-31
Owned/Freehold
53,732 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
220,312 GBP2022-07-31
Computers
43,457 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
604,944 GBP2022-07-31
Property, Plant & Equipment
Buildings
1,435,747 GBP2022-07-31
1,465,531 GBP2021-07-31
Furniture and fittings
54,622 GBP2022-07-31
61,423 GBP2021-07-31
Computers
11,215 GBP2022-07-31
19,156 GBP2021-07-31
Land and buildings
1,435,747 GBP2022-07-31
1,465,531 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
125,406 GBP2022-07-31
85,229 GBP2021-07-31
Amounts Owed by Group Undertakings
Current
522,176 GBP2022-07-31
173,858 GBP2021-07-31
Other Debtors
Current
7,355 GBP2022-07-31
680 GBP2021-07-31
Prepayments/Accrued Income
Current
98,496 GBP2022-07-31
17,215 GBP2021-07-31
Cash and Cash Equivalents
52,699 GBP2022-07-31
77,588 GBP2021-07-31
Trade Creditors/Trade Payables
Current
69,941 GBP2022-07-31
41,018 GBP2021-07-31
Corporation Tax Payable
Current
33,413 GBP2021-07-31
Taxation/Social Security Payable
Current
25,663 GBP2022-07-31
19,865 GBP2021-07-31
Other Creditors
Current
7,420 GBP2022-07-31
33,775 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
110,803 GBP2022-07-31
206,237 GBP2021-07-31
Creditors
Current
213,827 GBP2022-07-31
334,308 GBP2021-07-31
Net Deferred Tax Liability/Asset
-87,676 GBP2022-07-31
-89,379 GBP2021-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,703 GBP2021-08-01 ~ 2022-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-89,040 GBP2022-07-31
-89,379 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
  • CHALGROVE CARE HOME LIMITED
    Info
    Registered number 07347463
    Agincare House Admiralty Buildings, Castletown, Portland, Dorset DT5 1BB
    Private Limited Company incorporated on 2010-08-17 (14 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-17
    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.