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
    Taylor, Louise
    Director born in September 1964
    Individual (4 offsprings)
    Officer
    2011-08-16 ~ now
    OF - Director → CIF 0
    Ms Louise Elizabeth Taylor
    Born in September 1964
    Individual (4 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Taylor, Howard John
    Director born in June 1961
    Individual (4 offsprings)
    Officer
    2011-08-16 ~ now
    OF - Director → CIF 0
    Mr Howard John Taylor
    Born in June 1961
    Individual (4 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

VILLA CARE LIMITED

Standard Industrial Classification
86102 - Medical Nursing Home Activities
Brief company account
Average Number of Employees
812022-11-01 ~ 2023-10-31
782021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
700,000 GBP2023-10-31
Intangible Assets
Net goodwill
700,000 GBP2023-10-31
700,000 GBP2022-10-31
Intangible Assets
700,000 GBP2023-10-31
700,000 GBP2022-10-31
Property, Plant & Equipment
1,705,427 GBP2023-10-31
1,706,991 GBP2022-10-31
Fixed Assets
2,405,427 GBP2023-10-31
2,406,991 GBP2022-10-31
Debtors
354,632 GBP2023-10-31
213,467 GBP2022-10-31
Cash at bank and in hand
145,730 GBP2023-10-31
100,543 GBP2022-10-31
Current Assets
500,362 GBP2023-10-31
314,010 GBP2022-10-31
Creditors
Amounts falling due within one year
-327,426 GBP2023-10-31
-117,334 GBP2022-10-31
Net Current Assets/Liabilities
827,788 GBP2023-10-31
431,344 GBP2022-10-31
Total Assets Less Current Liabilities
3,233,215 GBP2023-10-31
2,838,335 GBP2022-10-31
Creditors
Amounts falling due after one year
1,754,140 GBP2023-10-31
1,496,316 GBP2022-10-31
Net Assets/Liabilities
1,479,075 GBP2023-10-31
1,342,019 GBP2022-10-31
Equity
Called up share capital
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Retained earnings (accumulated losses)
1,478,075 GBP2023-10-31
1,341,019 GBP2022-10-31
Equity
1,479,075 GBP2023-10-31
1,342,019 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-11-01 ~ 2023-10-31
Furniture and fittings
0.332022-11-01 ~ 2023-10-31
Motor vehicles
0.332022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
700,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,694,240 GBP2023-10-31
Plant and equipment
49,343 GBP2023-10-31
Furniture and fittings
72,279 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,841,191 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,390 GBP2023-10-31
42,740 GBP2022-10-31
Furniture and fittings
67,344 GBP2023-10-31
65,746 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,764 GBP2023-10-31
131,877 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,650 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
1,598 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,887 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
1,694,240 GBP2023-10-31
1,694,240 GBP2022-10-31
Plant and equipment
4,953 GBP2023-10-31
6,603 GBP2022-10-31
Furniture and fittings
4,935 GBP2023-10-31
6,533 GBP2022-10-31
Trade Debtors/Trade Receivables
298,920 GBP2023-10-31
213,467 GBP2022-10-31
Other Debtors
55,712 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,954 GBP2023-10-31
10,740 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
94,058 GBP2023-10-31
46,104 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
119,492 GBP2023-10-31
79,430 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
231,638 GBP2023-10-31
113,483 GBP2022-10-31
Other Creditors
Amounts falling due within one year
-775,568 GBP2023-10-31
-367,091 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,729,563 GBP2023-10-31
1,489,859 GBP2022-10-31
Related profiles found in government register
  • VILLA CARE LIMITED
    Info
    Registered number 07742373
    10 Park Avenue, Roundhay, Leeds LS8 2JH
    Private Limited Company incorporated on 2011-08-16 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-15
    CIF 0
  • VILLA CARE LIMITED
    S
    Registered number 7742373
    10, Park Avenue, Roundhay, Leeds, England, LS8 2JH
    Limited Company in England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • VILLA DOMICILIARY CARE LIMITED - 2014-07-22
    MOORE WINDOWS LIMITED - 2014-07-22
    10 Park Avenue, Roundhay, Leeds, England
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-10-31
    Person with significant control
    2016-06-01 ~ now
    CIF 1 - Ownership of shares – 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.