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
    Siddall, Teresa
    Carer born in May 1954
    Individual (1 offspring)
    Officer
    2021-03-07 ~ now
    OF - Director → CIF 0
    Mrs Teresa Siddall
    Born in May 1954
    Individual (1 offspring)
    Person with significant control
    2025-01-02 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Siddall, Garry George
    Company Director born in March 1955
    Individual (3 offsprings)
    Officer
    2011-03-18 ~ now
    OF - Director → CIF 0
    Mr Garry Siddall
    Born in March 1955
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Loving, Eve
    Director born in November 1983
    Individual (2 offsprings)
    Officer
    2019-09-06 ~ now
    OF - Director → CIF 0
    Mrs Eve Loving
    Born in November 1983
    Individual (2 offsprings)
    Person with significant control
    2025-01-02 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

WINSCOMBE CARE HOME LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Property, Plant & Equipment
1,554,338 GBP2024-03-31
1,282,804 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Debtors
94,855 GBP2024-03-31
68,460 GBP2023-03-31
Cash at bank and in hand
462,343 GBP2024-03-31
318,190 GBP2023-03-31
Current Assets
559,198 GBP2024-03-31
388,650 GBP2023-03-31
Creditors
Current
337,030 GBP2024-03-31
261,599 GBP2023-03-31
Net Current Assets/Liabilities
222,168 GBP2024-03-31
127,051 GBP2023-03-31
Total Assets Less Current Liabilities
1,776,506 GBP2024-03-31
1,409,855 GBP2023-03-31
Net Assets/Liabilities
1,776,284 GBP2024-03-31
1,409,855 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,776,282 GBP2024-03-31
1,409,853 GBP2023-03-31
Equity
1,776,284 GBP2024-03-31
1,409,855 GBP2023-03-31
Average Number of Employees
892023-04-01 ~ 2024-03-31
752022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
123,296 GBP2024-03-31
109,519 GBP2023-03-31
Furniture and fittings
147,560 GBP2024-03-31
93,443 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98,299 GBP2024-03-31
90,958 GBP2023-03-31
Furniture and fittings
78,124 GBP2024-03-31
63,997 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,341 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
14,127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
24,997 GBP2024-03-31
18,561 GBP2023-03-31
Furniture and fittings
69,436 GBP2024-03-31
29,446 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
290,798 GBP2024-03-31
130,716 GBP2023-03-31
Computers
7,942 GBP2024-03-31
5,729 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,812,353 GBP2024-03-31
1,487,687 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-9,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
76,869 GBP2024-03-31
47,417 GBP2023-03-31
Computers
4,723 GBP2024-03-31
2,511 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258,015 GBP2024-03-31
204,883 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
30,269 GBP2023-04-01 ~ 2024-03-31
Computers
2,212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,949 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
213,929 GBP2024-03-31
83,299 GBP2023-03-31
Computers
3,219 GBP2024-03-31
3,218 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
49,800 GBP2024-03-31
51,859 GBP2023-03-31
Other Debtors
Current
1,700 GBP2024-03-31
5,099 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
4,398 GBP2023-03-31
Prepayments
Current
10,170 GBP2024-03-31
7,104 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
94,855 GBP2024-03-31
68,460 GBP2023-03-31
Trade Creditors/Trade Payables
Current
19,893 GBP2024-03-31
7,958 GBP2023-03-31
Corporation Tax Payable
Current
117,150 GBP2024-03-31
61,701 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-11,046 GBP2024-03-31
Other Creditors
Current
8,674 GBP2024-03-31
17,998 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
199,461 GBP2024-03-31
169,821 GBP2023-03-31
Accrued Liabilities
Current
2,898 GBP2024-03-31
3,202 GBP2023-03-31
  • WINSCOMBE CARE HOME LIMITED
    Info
    Registered number 07569369
    Winscombe Care Home Southwick Road, North Boarhunt, Fareham, Hampshire PO17 6JF
    Private Limited Company incorporated on 2011-03-18 (14 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-18
    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.