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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
    Cornelius-reid, Naomi Victoria
    Born in November 1978
    Individual (5 offsprings)
    Officer
    icon of calendar 2011-10-24 ~ now
    OF - Director → CIF 0
    Mrs Naomi Victoria Cornelius-reid
    Born in November 1978
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 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
  • 2
    Cornelius-reid, David John
    Born in June 1962
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-10-24 ~ now
    OF - Director → CIF 0
    Mr David John Cornelius-reid
    Born in June 1962
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 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
    Suppan, Rosemary Anne, Dr
    Consultant Obstetrician And Gynaecologist born in August 1959
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-09-02 ~ now
    OF - Director → CIF 0
    Dr Rosemary Anne Suppan
    Born in August 1959
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 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
Ceased 1
  • Watson, Alastair Charles
    Company Director born in July 1969
    Individual (23 offsprings)
    Officer
    icon of calendar 2011-10-24 ~ 2024-08-31
    OF - Director → CIF 0
    Mr Alastair Charles Watson
    Born in July 1969
    Individual (23 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-08-29
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

AMESBURY ABBEY LIMITED

Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Property, Plant & Equipment
21,117,360 GBP2024-03-31
21,165,106 GBP2023-03-31
Fixed Assets - Investments
1,651,000 GBP2024-03-31
1,651,000 GBP2023-03-31
Fixed Assets
22,768,360 GBP2024-03-31
22,816,106 GBP2023-03-31
Total Inventories
12,145 GBP2024-03-31
12,332 GBP2023-03-31
Debtors
Current
367,342 GBP2024-03-31
246,290 GBP2023-03-31
Cash at bank and in hand
5,593,858 GBP2024-03-31
4,942,525 GBP2023-03-31
Current Assets
5,973,345 GBP2024-03-31
5,201,147 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-17,301,003 GBP2024-03-31
-17,006,498 GBP2023-03-31
Net Current Assets/Liabilities
-11,327,658 GBP2024-03-31
-11,805,351 GBP2023-03-31
Total Assets Less Current Liabilities
11,440,702 GBP2024-03-31
11,010,755 GBP2023-03-31
Net Assets/Liabilities
10,950,576 GBP2024-03-31
10,587,708 GBP2023-03-31
Equity
Called up share capital
6,000,300 GBP2024-03-31
6,000,300 GBP2023-03-31
6,000,300 GBP2022-04-01
Retained earnings (accumulated losses)
4,950,276 GBP2024-03-31
4,587,408 GBP2023-03-31
2,656,276 GBP2022-04-01
Profit/Loss
362,868 GBP2023-04-01 ~ 2024-03-31
1,931,132 GBP2022-04-01 ~ 2023-03-31
Equity
10,950,576 GBP2024-03-31
10,587,708 GBP2023-03-31
8,656,576 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
362,868 GBP2023-04-01 ~ 2024-03-31
1,931,132 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
362,868 GBP2023-04-01 ~ 2024-03-31
1,931,132 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
362,868 GBP2023-04-01 ~ 2024-03-31
1,931,132 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1802023-04-01 ~ 2024-03-31
1922022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
20,881,721 GBP2024-03-31
20,881,721 GBP2023-03-31
Plant and equipment
724,213 GBP2024-03-31
724,087 GBP2023-03-31
Motor vehicles
110,057 GBP2024-03-31
118,226 GBP2023-03-31
Furniture and fittings
3,401,708 GBP2024-03-31
3,401,708 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,117,699 GBP2024-03-31
25,125,742 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-19,003 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-8,169 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-27,172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
556,815 GBP2023-03-31
Motor vehicles
97,479 GBP2023-03-31
Furniture and fittings
3,306,342 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,960,636 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
51,787 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
6,975 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
8,113 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
66,875 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-19,003 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-8,169 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
589,599 GBP2024-03-31
Motor vehicles
96,285 GBP2024-03-31
Furniture and fittings
3,314,455 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000,339 GBP2024-03-31
Property, Plant & Equipment
Buildings
20,881,721 GBP2024-03-31
20,881,721 GBP2023-03-31
Plant and equipment
134,614 GBP2024-03-31
167,272 GBP2023-03-31
Motor vehicles
13,772 GBP2024-03-31
20,747 GBP2023-03-31
Furniture and fittings
87,253 GBP2024-03-31
95,366 GBP2023-03-31
Land and buildings
20,881,721 GBP2024-03-31
20,881,721 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
44,631 GBP2024-03-31
54,920 GBP2023-03-31
Other Debtors
Current
1,300 GBP2024-03-31
135 GBP2023-03-31
Prepayments/Accrued Income
Current
321,411 GBP2024-03-31
191,235 GBP2023-03-31
Trade Creditors/Trade Payables
Current
415,093 GBP2024-03-31
356,907 GBP2023-03-31
Amounts owed to group undertakings
Current
103,920 GBP2024-03-31
138,565 GBP2023-03-31
Corporation Tax Payable
Current
162,294 GBP2024-03-31
388,372 GBP2023-03-31
Taxation/Social Security Payable
Current
47,847 GBP2023-03-31
Other Creditors
Current
16,363,158 GBP2024-03-31
15,976,249 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
256,538 GBP2024-03-31
98,558 GBP2023-03-31
Creditors
Current
17,301,003 GBP2024-03-31
17,006,498 GBP2023-03-31
Net Deferred Tax Liability/Asset
-40,126 GBP2024-03-31
-48,047 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
7,921 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-40,126 GBP2024-03-31
-48,047 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000,300 shares2024-03-31
6,000,300 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Related profiles found in government register
  • AMESBURY ABBEY LIMITED
    Info
    Registered number 07759860
    icon of addressMenzies Llp 2nd Floor, Magna House, 18-32 London Road, Staines-upon-thames TW18 4BP
    Private Limited Company incorporated on 2011-09-02 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-02
    CIF 0
  • AMESBURY ABBEY LIMITED
    S
    Registered number 07759860
    icon of addressAmesbury Abbey, Church Street, Amesbury, Salisbury, Wiltshire, England, SP4 7EX
    Private Limited Company in Companies House Register, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressMenzies Llp 2nd Floor, Magna House, 18-32 London Road, Staines-upon-thames, United Kingdom
    Active Corporate (4 parents)
    Profit/Loss (Company account)
    -50,660 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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