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 2
  • 1
    Marcelline, Lionel Basty Nesakone
    Company Director born in June 1975
    Individual (6 offsprings)
    Officer
    2024-05-21 ~ now
    OF - Director → CIF 0
    Mr Lionel Basty Nesakone Marcelline
    Born in June 1975
    Individual (6 offsprings)
    Person with significant control
    2024-05-21 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Marcelline, Pioceilla
    Company Director born in July 1982
    Individual (3 offsprings)
    Officer
    2024-05-21 ~ now
    OF - Director → CIF 0
    Mrs Pioceilla Marcelline
    Born in July 1982
    Individual (3 offsprings)
    Person with significant control
    2024-05-21 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Marcelline, Lionel Basty Nesakone
    Company Director born in June 1975
    Individual (6 offsprings)
    Officer
    2024-05-21 ~ 2024-05-21
    OF - Director → CIF 0
  • 2
    Butchers, Alan Raymond
    Director born in October 1955
    Individual (1 offspring)
    Officer
    2011-04-26 ~ 2024-05-21
    OF - Director → CIF 0
    Butchers, Alan Raymond
    Individual (1 offspring)
    Officer
    2011-04-26 ~ 2024-05-21
    OF - Secretary → CIF 0
    Mr Alan Raymond Butchers
    Born in October 1955
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2024-04-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Butchers, Diana
    Director born in January 1955
    Individual (1 offspring)
    Officer
    2011-04-26 ~ 2024-05-21
    OF - Director → CIF 0
    Mrs Diana Butchers
    Born in January 1955
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2024-05-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SALISBURY CHRISTIAN CARE HOMES (FAIRFAX HOUSE) LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
350,000 GBP2023-09-30
350,000 GBP2022-09-30
Property, Plant & Equipment
1,030,843 GBP2023-09-30
1,033,205 GBP2022-09-30
Fixed Assets
1,380,843 GBP2023-09-30
1,383,205 GBP2022-09-30
Debtors
11,309 GBP2023-09-30
11,317 GBP2022-09-30
Cash at bank and in hand
197,054 GBP2023-09-30
226,441 GBP2022-09-30
Current Assets
208,363 GBP2023-09-30
237,758 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-425,173 GBP2023-09-30
-172,856 GBP2022-09-30
Net Current Assets/Liabilities
-216,810 GBP2023-09-30
64,902 GBP2022-09-30
Total Assets Less Current Liabilities
1,164,033 GBP2023-09-30
1,448,107 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-25,783 GBP2023-09-30
-348,895 GBP2022-09-30
Net Assets/Liabilities
1,132,551 GBP2023-09-30
1,093,055 GBP2022-09-30
Equity
Called up share capital
360,002 GBP2023-09-30
360,002 GBP2022-09-30
Retained earnings (accumulated losses)
772,549 GBP2023-09-30
733,053 GBP2022-09-30
Equity
1,132,551 GBP2023-09-30
1,093,055 GBP2022-09-30
Average Number of Employees
372022-10-01 ~ 2023-09-30
332021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
350,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-09-30
Intangible Assets
Net goodwill
350,000 GBP2023-09-30
350,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,005,625 GBP2023-09-30
1,005,625 GBP2022-09-30
Furniture and fittings
108,374 GBP2023-09-30
109,039 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,113,999 GBP2023-09-30
1,114,664 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-11,188 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-11,188 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-09-30
0 GBP2022-09-30
Furniture and fittings
83,156 GBP2023-09-30
81,459 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,156 GBP2023-09-30
81,459 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
12,885 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,885 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-11,188 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,188 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,005,625 GBP2023-09-30
1,005,625 GBP2022-09-30
Furniture and fittings
25,218 GBP2023-09-30
27,580 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
262 GBP2023-09-30
3,230 GBP2022-09-30
Other Debtors
Current
7,819 GBP2023-09-30
6,031 GBP2022-09-30
Prepayments/Accrued Income
Current
3,228 GBP2023-09-30
2,056 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
11,309 GBP2023-09-30
11,317 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
304,434 GBP2023-09-30
33,811 GBP2022-09-30
Trade Creditors/Trade Payables
Current
7,192 GBP2023-09-30
19,937 GBP2022-09-30
Corporation Tax Payable
Current
29,613 GBP2023-09-30
40,190 GBP2022-09-30
Other Taxation & Social Security Payable
Current
11,049 GBP2023-09-30
8,991 GBP2022-09-30
Other Creditors
Current
31,886 GBP2023-09-30
33,872 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
40,999 GBP2023-09-30
36,055 GBP2022-09-30
Creditors
Current
425,173 GBP2023-09-30
172,856 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
25,783 GBP2023-09-30
348,895 GBP2022-09-30
Bank Borrowings
330,217 GBP2023-09-30
382,706 GBP2022-09-30
Total Borrowings
Current
304,434 GBP2023-09-30
33,811 GBP2022-09-30
Non-current
25,783 GBP2023-09-30
348,895 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,426 GBP2023-09-30
0 GBP2022-09-30
Between two and five year
4,990 GBP2023-09-30
0 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,416 GBP2023-09-30
0 GBP2022-09-30
  • SALISBURY CHRISTIAN CARE HOMES (FAIRFAX HOUSE) LIMITED
    Info
    Registered number 07614297
    85 Castle Road, Salisbury SP1 3RW
    Private Limited Company incorporated on 2011-04-26 (14 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-24
    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.