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 5
  • 1
    Marshall Michalik, Emily
    Director born in September 1968
    Individual (4 offsprings)
    Officer
    2020-11-18 ~ now
    OF - Director → CIF 0
  • 2
    Marshall, Eric Joseph
    Consultant born in September 1966
    Individual (10 offsprings)
    Officer
    2011-06-03 ~ now
    OF - Director → CIF 0
    Mr Eric Joseph Marshall
    Born in September 1966
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    Allen, Sylvia Lillian Helen
    Director born in January 1965
    Individual (2 offsprings)
    Officer
    2020-11-18 ~ now
    OF - Director → CIF 0
  • 4
    Allen, Jonathan
    Senior Manager born in October 1965
    Individual (4 offsprings)
    Officer
    2011-06-03 ~ now
    OF - Director → CIF 0
    Mr Jonathan Kenneth Allen
    Born in October 1965
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 5
    Jamesons House, Compton Way, Witney, England
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2024-11-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

VALUECARE LTD

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-06-30 ~ 2023-06-29
Property, Plant & Equipment
1,568,249 GBP2023-06-29
1,604,177 GBP2022-06-29
Fixed Assets - Investments
288,334 GBP2023-06-29
288,334 GBP2022-06-29
Investment Property
1,122,631 GBP2023-06-29
1,122,631 GBP2022-06-29
Fixed Assets
2,979,214 GBP2023-06-29
3,015,142 GBP2022-06-29
Total Inventories
5,750 GBP2023-06-29
5,750 GBP2022-06-29
Debtors
170,561 GBP2023-06-29
203,600 GBP2022-06-29
Cash at bank and in hand
8,633 GBP2023-06-29
1,699 GBP2022-06-29
Current Assets
184,944 GBP2023-06-29
211,049 GBP2022-06-29
Creditors
Current
965,054 GBP2023-06-29
981,733 GBP2022-06-29
Net Current Assets/Liabilities
-780,110 GBP2023-06-29
-770,684 GBP2022-06-29
Total Assets Less Current Liabilities
2,199,104 GBP2023-06-29
2,244,458 GBP2022-06-29
Creditors
Non-current
-1,563,672 GBP2023-06-29
-1,659,714 GBP2022-06-29
Net Assets/Liabilities
572,357 GBP2023-06-29
524,386 GBP2022-06-29
Equity
Called up share capital
200 GBP2023-06-29
200 GBP2022-06-29
Share premium
393,970 GBP2023-06-29
393,970 GBP2022-06-29
Revaluation reserve
80,050 GBP2023-06-29
81,000 GBP2022-06-29
Retained earnings (accumulated losses)
98,137 GBP2023-06-29
49,216 GBP2022-06-29
Equity
572,357 GBP2023-06-29
524,386 GBP2022-06-29
Average Number of Employees
392022-06-30 ~ 2023-06-29
372021-07-01 ~ 2022-06-29
Intangible Assets - Gross Cost
Net goodwill
364,000 GBP2022-06-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
364,000 GBP2022-06-29
Property, Plant & Equipment - Gross Cost
Land and buildings
1,690,383 GBP2023-06-29
1,690,383 GBP2022-06-29
Plant and equipment
151,269 GBP2023-06-29
145,557 GBP2022-06-29
Property, Plant & Equipment - Gross Cost
1,841,652 GBP2023-06-29
1,835,940 GBP2022-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
162,651 GBP2023-06-29
131,473 GBP2022-06-29
Plant and equipment
110,752 GBP2023-06-29
100,290 GBP2022-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273,403 GBP2023-06-29
231,763 GBP2022-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,178 GBP2022-06-30 ~ 2023-06-29
Plant and equipment
10,462 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,640 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment
Land and buildings
1,527,732 GBP2023-06-29
1,558,910 GBP2022-06-29
Plant and equipment
40,517 GBP2023-06-29
45,267 GBP2022-06-29
Investments in Group Undertakings
Cost valuation
288,334 GBP2022-06-29
Investments in Group Undertakings
288,334 GBP2023-06-29
288,334 GBP2022-06-29
Investment Property - Fair Value Model
1,122,631 GBP2022-06-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,526 GBP2023-06-29
15,960 GBP2022-06-29
Other Debtors
Current, Amounts falling due within one year
166,035 GBP2023-06-29
187,640 GBP2022-06-29
Debtors
Current, Amounts falling due within one year
170,561 GBP2023-06-29
203,600 GBP2022-06-29
Bank Borrowings/Overdrafts
Current
339,044 GBP2023-06-29
343,747 GBP2022-06-29
Trade Creditors/Trade Payables
Current
73,328 GBP2023-06-29
81,287 GBP2022-06-29
Other Taxation & Social Security Payable
Current
77,618 GBP2023-06-29
54,103 GBP2022-06-29
Other Creditors
Current
475,064 GBP2023-06-29
502,596 GBP2022-06-29
Bank Borrowings/Overdrafts
Non-current
1,563,672 GBP2023-06-29
1,659,714 GBP2022-06-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-06-29
Related profiles found in government register
  • VALUECARE LTD
    Info
    Registered number 07657643
    Jamesons House, Compton Way, Witney OX28 3AB
    Private Limited Company incorporated on 2011-06-03 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-04-01
    CIF 0
  • VALUECARE LTD
    S
    Registered number 07657643
    Jamesons House, Compton Way, Witney, England, OX28 3AB
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Jamesons House, Compton Way, Witney, England
    Active Corporate (3 parents)
    Equity (Company account)
    27,154 GBP2023-06-29
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.