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 Buildings, 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 ~ 2017-04-06
    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

NASEBY CARE HOME LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
182021-08-01 ~ 2022-07-31
262020-08-01 ~ 2021-07-31
Property, Plant & Equipment
345,141 GBP2022-07-31
348,840 GBP2021-07-31
Fixed Assets
345,141 GBP2022-07-31
348,840 GBP2021-07-31
Total Inventories
740 GBP2022-07-31
740 GBP2021-07-31
Debtors
Current
53,127 GBP2022-07-31
21,641 GBP2021-07-31
Cash at bank and in hand
32,303 GBP2022-07-31
50,810 GBP2021-07-31
Current Assets
86,170 GBP2022-07-31
73,191 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-486,842 GBP2022-07-31
-540,489 GBP2021-07-31
Net Current Assets/Liabilities
-400,672 GBP2022-07-31
-467,298 GBP2021-07-31
Total Assets Less Current Liabilities
-55,531 GBP2022-07-31
-118,458 GBP2021-07-31
Net Assets/Liabilities
-92,013 GBP2022-07-31
-153,677 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
-92,113 GBP2022-07-31
-153,777 GBP2021-07-31
Equity
-92,013 GBP2022-07-31
-153,677 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
296,233 GBP2022-07-31
296,233 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
296,233 GBP2022-07-31
296,233 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Buildings
378,809 GBP2022-07-31
378,809 GBP2021-07-31
Furniture and fittings
167,038 GBP2022-07-31
165,476 GBP2021-07-31
Computers
13,933 GBP2022-07-31
3,865 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
559,780 GBP2022-07-31
548,150 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
129,543 GBP2021-07-31
Computers
3,097 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
199,310 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
6,905 GBP2021-08-01 ~ 2022-07-31
Computers, Owned/Freehold
2,363 GBP2021-08-01 ~ 2022-07-31
Owned/Freehold
15,329 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
136,448 GBP2022-07-31
Computers
5,460 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,639 GBP2022-07-31
Property, Plant & Equipment
Buildings
306,078 GBP2022-07-31
312,139 GBP2021-07-31
Furniture and fittings
30,590 GBP2022-07-31
35,933 GBP2021-07-31
Computers
8,473 GBP2022-07-31
768 GBP2021-07-31
Land and buildings
306,078 GBP2022-07-31
312,139 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
41,276 GBP2022-07-31
15,250 GBP2021-07-31
Prepayments/Accrued Income
Current
11,851 GBP2022-07-31
6,391 GBP2021-07-31
Cash and Cash Equivalents
32,303 GBP2022-07-31
50,810 GBP2021-07-31
Trade Creditors/Trade Payables
Current
13,023 GBP2022-07-31
9,203 GBP2021-07-31
Amounts owed to group undertakings
Current
391,001 GBP2022-07-31
443,183 GBP2021-07-31
Corporation Tax Payable
Current
2,093 GBP2022-07-31
10,780 GBP2021-07-31
Taxation/Social Security Payable
Current
7,840 GBP2022-07-31
5,895 GBP2021-07-31
Other Creditors
Current
6,251 GBP2022-07-31
9,909 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
66,634 GBP2022-07-31
61,519 GBP2021-07-31
Creditors
Current
486,842 GBP2022-07-31
540,489 GBP2021-07-31
Net Deferred Tax Liability/Asset
-36,482 GBP2022-07-31
-35,219 GBP2021-07-31
-25,740 GBP2020-08-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,263 GBP2021-08-01 ~ 2022-07-31
-9,479 GBP2020-08-01 ~ 2021-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-37,459 GBP2022-07-31
-35,219 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
  • NASEBY CARE HOME LIMITED
    Info
    Registered number 07348117
    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.