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
    2011-10-24 ~ now
    OF - Director → CIF 0
    Mrs Naomi Victoria Cornelius-reid
    Born in November 1978
    Individual (5 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
  • 2
    Cornelius-reid, David John
    Born in June 1962
    Individual (2 offsprings)
    Officer
    2011-10-24 ~ now
    OF - Director → CIF 0
    Mr David John Cornelius-reid
    Born in June 1962
    Individual (2 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
    Suppan, Rosemary Anne, Dr
    Consultant Obstetrician And Gynaecologist born in August 1959
    Individual (2 offsprings)
    Officer
    2011-09-02 ~ now
    OF - Director → CIF 0
    Dr Rosemary Anne Suppan
    Born in August 1959
    Individual (2 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
Ceased 1
  • Watson, Alastair Charles
    Company Director born in July 1969
    Individual (23 offsprings)
    Officer
    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
    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
Average Number of Employees
1922022-04-01 ~ 2023-03-31
2362021-04-01 ~ 2022-03-31
Property, Plant & Equipment
21,165,106 GBP2023-03-31
23,988,590 GBP2022-03-31
Fixed Assets - Investments
1,651,000 GBP2023-03-31
1,651,000 GBP2022-03-31
Fixed Assets
22,816,106 GBP2023-03-31
25,639,590 GBP2022-03-31
Total Inventories
12,332 GBP2023-03-31
8,858 GBP2022-03-31
Debtors
Current
246,290 GBP2023-03-31
430,922 GBP2022-03-31
Cash at bank and in hand
4,942,525 GBP2023-03-31
4,310,578 GBP2022-03-31
Current Assets
5,201,147 GBP2023-03-31
4,750,358 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-17,006,498 GBP2023-03-31
-19,242,405 GBP2022-03-31
Net Current Assets/Liabilities
-11,805,351 GBP2023-03-31
-14,492,047 GBP2022-03-31
Total Assets Less Current Liabilities
11,010,755 GBP2023-03-31
11,147,543 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-2,037,857 GBP2022-03-31
Net Assets/Liabilities
10,587,708 GBP2023-03-31
8,656,576 GBP2022-03-31
Equity
Called up share capital
6,000,300 GBP2023-03-31
6,000,300 GBP2022-03-31
6,000,300 GBP2021-04-01
Retained earnings (accumulated losses)
4,587,408 GBP2023-03-31
2,656,276 GBP2022-03-31
2,705,209 GBP2021-04-01
Profit/Loss
1,931,132 GBP2022-04-01 ~ 2023-03-31
-48,933 GBP2021-04-01 ~ 2022-03-31
Equity
10,587,708 GBP2023-03-31
8,656,576 GBP2022-03-31
8,705,509 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,931,132 GBP2022-04-01 ~ 2023-03-31
-48,933 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,931,132 GBP2022-04-01 ~ 2023-03-31
-48,933 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
1,931,132 GBP2022-04-01 ~ 2023-03-31
-48,933 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102022-04-01 ~ 2023-03-31
Motor vehicles
252022-04-01 ~ 2023-03-31
Furniture and fittings
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
20,881,721 GBP2023-03-31
23,599,940 GBP2022-03-31
Plant and equipment
724,087 GBP2023-03-31
945,122 GBP2022-03-31
Motor vehicles
118,226 GBP2023-03-31
107,130 GBP2022-03-31
Furniture and fittings
3,401,708 GBP2023-03-31
3,360,431 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
25,125,742 GBP2023-03-31
28,012,623 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-221,035 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-15,854 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-3,140,389 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
621,445 GBP2022-03-31
Motor vehicles
105,791 GBP2022-03-31
Furniture and fittings
3,296,797 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,024,033 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
69,823 GBP2022-04-01 ~ 2023-03-31
Motor vehicles, Owned/Freehold
7,542 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings, Owned/Freehold
9,545 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
86,910 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-134,453 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-15,854 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-150,307 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & 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 & Impairment
3,960,636 GBP2023-03-31
Property, Plant & Equipment
Buildings
20,881,721 GBP2023-03-31
23,599,940 GBP2022-03-31
Plant and equipment
167,272 GBP2023-03-31
323,677 GBP2022-03-31
Motor vehicles
20,747 GBP2023-03-31
1,339 GBP2022-03-31
Furniture and fittings
95,366 GBP2023-03-31
63,634 GBP2022-03-31
Land and buildings
20,881,721 GBP2023-03-31
23,599,940 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
54,920 GBP2023-03-31
205,192 GBP2022-03-31
Other Debtors
Current
135 GBP2023-03-31
6,906 GBP2022-03-31
Prepayments/Accrued Income
Current
191,235 GBP2023-03-31
218,824 GBP2022-03-31
Bank Borrowings
Current
35,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
358,618 GBP2023-03-31
605,415 GBP2022-03-31
Amounts owed to group undertakings
Current
138,565 GBP2023-03-31
150,859 GBP2022-03-31
Corporation Tax Payable
Current
388,372 GBP2023-03-31
186,324 GBP2022-03-31
Taxation/Social Security Payable
Current
47,847 GBP2023-03-31
71,190 GBP2022-03-31
Other Creditors
Current
15,974,538 GBP2023-03-31
18,098,614 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
98,558 GBP2023-03-31
95,003 GBP2022-03-31
Creditors
Current
17,006,498 GBP2023-03-31
19,242,405 GBP2022-03-31
Bank Borrowings
Non-current
2,037,857 GBP2022-03-31
Creditors
Non-current
2,037,857 GBP2022-03-31
Net Deferred Tax Liability/Asset
-48,047 GBP2023-03-31
-78,110 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
30,063 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-48,047 GBP2023-03-31
-78,110 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000,300 shares2023-03-31
6,000,300 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-03-31
Related profiles found in government register
  • AMESBURY ABBEY LIMITED
    Info
    Registered number 07759860
    Menzies Llp 2nd Floor, Magna House, 18-32 London Road, Staines-upon-thames TW18 4BP
    Private Limited Company incorporated on 2011-09-02 (13 years 10 months). 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
    Amesbury 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
  • Menzies Llp 2nd Floor, Magna House, 18-32 London Road, Staines-upon-thames, United Kingdom
    Active Corporate (4 parents)
    Profit/Loss (Company account)
    -154,256 GBP2022-04-01 ~ 2023-03-31
    Person with significant control
    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.