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
    2011-04-21 ~ now
    OF - Director → CIF 0
  • 2
    Luckhurst, Derek Edwin
    Director born in September 1955
    Individual (51 offsprings)
    Officer
    2011-04-21 ~ now
    OF - Director → CIF 0
  • 3
    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 1
  • Graham, Andrew David
    Individual (14 offsprings)
    Officer
    2011-04-21 ~ 2012-08-31
    OF - Secretary → CIF 0
parent relation
Company in focus

EDGEHILL CARE HOME LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
812021-08-01 ~ 2022-07-31
852020-08-01 ~ 2021-07-31
Property, Plant & Equipment
107,291 GBP2022-07-31
130,536 GBP2021-07-31
Fixed Assets
107,291 GBP2022-07-31
130,536 GBP2021-07-31
Total Inventories
1,612 GBP2022-07-31
1,612 GBP2021-07-31
Debtors
Current
536,125 GBP2022-07-31
325,603 GBP2021-07-31
Cash at bank and in hand
83,248 GBP2022-07-31
63,325 GBP2021-07-31
Current Assets
620,985 GBP2022-07-31
390,540 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-457,110 GBP2022-07-31
-384,056 GBP2021-07-31
Net Current Assets/Liabilities
163,875 GBP2022-07-31
6,484 GBP2021-07-31
Total Assets Less Current Liabilities
271,166 GBP2022-07-31
137,020 GBP2021-07-31
Net Assets/Liabilities
266,626 GBP2022-07-31
128,081 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
266,526 GBP2022-07-31
127,981 GBP2021-07-31
Equity
266,626 GBP2022-07-31
128,081 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
Furniture and fittings
167,511 GBP2022-07-31
164,571 GBP2021-07-31
Computers
32,894 GBP2022-07-31
30,604 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
219,648 GBP2022-07-31
214,418 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
48,661 GBP2021-07-31
Computers
22,758 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
83,882 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
21,600 GBP2021-08-01 ~ 2022-07-31
Computers, Owned/Freehold
5,593 GBP2021-08-01 ~ 2022-07-31
Owned/Freehold
28,475 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
70,261 GBP2022-07-31
Computers
28,351 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,357 GBP2022-07-31
Property, Plant & Equipment
Furniture and fittings
97,250 GBP2022-07-31
115,910 GBP2021-07-31
Computers
4,543 GBP2022-07-31
7,846 GBP2021-07-31
Land and buildings
5,498 GBP2022-07-31
6,780 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
152,441 GBP2022-07-31
115,355 GBP2021-07-31
Amounts Owed by Group Undertakings
Current
340,262 GBP2022-07-31
123,772 GBP2021-07-31
Other Debtors
Current
363 GBP2022-07-31
311 GBP2021-07-31
Prepayments/Accrued Income
Current
43,059 GBP2022-07-31
86,165 GBP2021-07-31
Cash and Cash Equivalents
83,248 GBP2022-07-31
63,325 GBP2021-07-31
Trade Creditors/Trade Payables
Current
38,835 GBP2022-07-31
28,096 GBP2021-07-31
Corporation Tax Payable
Current
14,540 GBP2022-07-31
6,622 GBP2021-07-31
Taxation/Social Security Payable
Current
11,820 GBP2022-07-31
11,931 GBP2021-07-31
Other Creditors
Current
25,097 GBP2022-07-31
12,055 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
366,818 GBP2022-07-31
325,352 GBP2021-07-31
Creditors
Current
457,110 GBP2022-07-31
384,056 GBP2021-07-31
Net Deferred Tax Liability/Asset
-4,540 GBP2022-07-31
-8,939 GBP2021-07-31
-5,214 GBP2020-08-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,399 GBP2021-08-01 ~ 2022-07-31
-3,725 GBP2020-08-01 ~ 2021-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-7,409 GBP2022-07-31
-8,939 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
  • EDGEHILL CARE HOME LIMITED
    Info
    Registered number 07612155
    Agincare House Admiralty Buildings, Castletown, Portland, Dorset DT5 1BB
    Private Limited Company incorporated on 2011-04-21 (14 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-21
    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.