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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
    icon of calendar 2011-07-25 ~ now
    OF - Director → CIF 0
  • 2
    Luckhurst, Derek Edwin
    Director born in September 1955
    Individual (51 offsprings)
    Officer
    icon of calendar 2011-07-25 ~ now
    OF - Director → CIF 0
  • 3
    AGINCARE HOMES HOLDINGS LIMITED
    icon of addressAdmiralty Buildings, Castletown, Portland, England
    Active Corporate (4 parents, 27 offsprings)
    Equity (Company account)
    12,506,794 GBP2022-07-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mr Derek Edwin Luckhurst
    Born in September 1955
    Individual (51 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Graham, Andrew David
    Individual (14 offsprings)
    Officer
    icon of calendar 2011-07-25 ~ 2012-08-31
    OF - Secretary → CIF 0
parent relation
Company in focus

GAINSBOROUGH CARE HOME LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
372021-08-01 ~ 2022-07-31
332020-08-01 ~ 2021-07-31
Property, Plant & Equipment
1,416,925 GBP2022-07-31
1,455,055 GBP2021-07-31
Fixed Assets
1,416,925 GBP2022-07-31
1,455,055 GBP2021-07-31
Total Inventories
1,850 GBP2022-07-31
1,850 GBP2021-07-31
Debtors
Current
79,190 GBP2022-07-31
61,930 GBP2021-07-31
Cash at bank and in hand
113,163 GBP2022-07-31
83,323 GBP2021-07-31
Current Assets
194,203 GBP2022-07-31
147,103 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-678,502 GBP2022-07-31
-818,423 GBP2021-07-31
Net Current Assets/Liabilities
-484,299 GBP2022-07-31
-671,320 GBP2021-07-31
Total Assets Less Current Liabilities
932,626 GBP2022-07-31
783,735 GBP2021-07-31
Net Assets/Liabilities
880,430 GBP2022-07-31
733,880 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
880,330 GBP2022-07-31
733,780 GBP2021-07-31
Equity
880,430 GBP2022-07-31
733,880 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
212,662 GBP2022-07-31
199,518 GBP2021-07-31
Computers
26,776 GBP2022-07-31
23,685 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
1,888,737 GBP2022-07-31
1,872,502 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
127,408 GBP2021-07-31
Computers
16,926 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
417,447 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
15,862 GBP2021-08-01 ~ 2022-07-31
Computers, Owned/Freehold
5,517 GBP2021-08-01 ~ 2022-07-31
Owned/Freehold
54,365 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
143,270 GBP2022-07-31
Computers
22,443 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
471,812 GBP2022-07-31
Property, Plant & Equipment
Furniture and fittings
69,392 GBP2022-07-31
72,110 GBP2021-07-31
Computers
4,333 GBP2022-07-31
6,759 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
41,728 GBP2022-07-31
28,899 GBP2021-07-31
Amounts Owed by Group Undertakings
Current
28 GBP2022-07-31
14,257 GBP2021-07-31
Prepayments/Accrued Income
Current
37,434 GBP2022-07-31
18,774 GBP2021-07-31
Cash and Cash Equivalents
113,163 GBP2022-07-31
83,323 GBP2021-07-31
Trade Creditors/Trade Payables
Current
49,940 GBP2022-07-31
33,664 GBP2021-07-31
Amounts owed to group undertakings
Current
348,863 GBP2022-07-31
596,369 GBP2021-07-31
Corporation Tax Payable
Current
20,040 GBP2022-07-31
145 GBP2021-07-31
Taxation/Social Security Payable
Current
20,617 GBP2022-07-31
13,679 GBP2021-07-31
Other Creditors
Current
6,848 GBP2022-07-31
5,414 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
232,194 GBP2022-07-31
169,152 GBP2021-07-31
Creditors
Current
678,502 GBP2022-07-31
818,423 GBP2021-07-31
Net Deferred Tax Liability/Asset
-52,196 GBP2022-07-31
-49,855 GBP2021-07-31
-34,252 GBP2020-08-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,341 GBP2021-08-01 ~ 2022-07-31
-15,603 GBP2020-08-01 ~ 2021-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-53,266 GBP2022-07-31
-49,855 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
  • GAINSBOROUGH CARE HOME LIMITED
    Info
    Registered number 07716932
    icon of addressAgincare House Admiralty Buildings, Castletown, Portland, Dorset DT5 1BB
    Private Limited Company incorporated on 2011-07-25 (14 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-25
    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.