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
    Miller, Jane
    Director born in May 1961
    Individual (7 offsprings)
    Officer
    2017-08-09 ~ now
    OF - Director → CIF 0
    Mrs Jane Miller
    Born in May 1961
    Individual (7 offsprings)
    Person with significant control
    2017-08-09 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Revell, Lisa Gale
    Director Of Operations/Chief Nurse born in October 1974
    Individual (5 offsprings)
    Officer
    2020-02-10 ~ now
    OF - Director → CIF 0
    Mrs Lisa Gale Revell
    Born in October 1974
    Individual (5 offsprings)
    Person with significant control
    2020-02-10 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Milner, Alison Jayne
    Director born in September 1968
    Individual (5 offsprings)
    Officer
    2011-12-12 ~ 2017-08-09
    OF - Director → CIF 0
    Mrs Alison Jayne Milner
    Born in September 1968
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-08-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Campling, Kerry
    Finance Director born in May 1973
    Individual (1 offspring)
    Officer
    2017-08-09 ~ 2019-11-30
    OF - Director → CIF 0
    Mrs Kerry Campling
    Born in May 1973
    Individual (1 offspring)
    Person with significant control
    2017-08-09 ~ 2019-11-30
    PE - Has significant influence or control → CIF 0
  • 3
    Milner, Paul John
    Accountant born in April 1964
    Individual (18 offsprings)
    Officer
    2011-12-12 ~ 2017-08-09
    OF - Director → CIF 0
    Mr Paul John Milner
    Born in April 1964
    Individual (18 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-08-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

GRIMSBY DEMENTIA CARE LTD

Standard Industrial Classification
74990 - Non-trading Company
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,668,313 GBP2020-03-30
1,699,688 GBP2019-03-30
Debtors
82,561 GBP2020-03-30
40,567 GBP2019-03-30
Cash at bank and in hand
99,044 GBP2020-03-30
91,445 GBP2019-03-30
Current Assets
181,605 GBP2020-03-30
132,012 GBP2019-03-30
Net Current Assets/Liabilities
-1,026,952 GBP2020-03-30
-830,411 GBP2019-03-30
Total Assets Less Current Liabilities
641,361 GBP2020-03-30
869,277 GBP2019-03-30
Creditors
Non-current
-114,293 GBP2020-03-30
-285,862 GBP2019-03-30
Net Assets/Liabilities
439,668 GBP2020-03-30
503,830 GBP2019-03-30
Equity
Called up share capital
2 GBP2020-03-30
2 GBP2019-03-30
Retained earnings (accumulated losses)
439,666 GBP2020-03-30
503,828 GBP2019-03-30
Equity
439,668 GBP2020-03-30
503,830 GBP2019-03-30
Average Number of Employees
492019-03-31 ~ 2020-03-30
572018-03-31 ~ 2019-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,815,411 GBP2020-03-30
1,815,411 GBP2019-03-30
Other
185,237 GBP2020-03-30
154,259 GBP2019-03-30
Property, Plant & Equipment - Gross Cost
2,000,648 GBP2020-03-30
1,969,670 GBP2019-03-30
Property, Plant & Equipment - Other Disposals
Other
-6,122 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Other Disposals
-6,122 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
257,651 GBP2020-03-30
221,343 GBP2019-03-30
Other
74,684 GBP2020-03-30
48,639 GBP2019-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
332,335 GBP2020-03-30
269,982 GBP2019-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
36,308 GBP2019-03-31 ~ 2020-03-30
Other
28,978 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,286 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,933 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,933 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment
Land and buildings
1,557,760 GBP2020-03-30
1,594,068 GBP2019-03-30
Other
110,553 GBP2020-03-30
105,620 GBP2019-03-30
Trade Debtors/Trade Receivables
Current
71,105 GBP2020-03-30
31,463 GBP2019-03-30
Other Debtors
Amounts falling due within one year
11,456 GBP2020-03-30
9,104 GBP2019-03-30
Debtors
Current, Amounts falling due within one year
82,561 GBP2020-03-30
40,567 GBP2019-03-30
Trade Creditors/Trade Payables
Current
25,138 GBP2020-03-30
22,505 GBP2019-03-30
Corporation Tax Payable
7,170 GBP2019-03-30
Other Taxation & Social Security Payable
8,986 GBP2020-03-30
6,800 GBP2019-03-30
Other Creditors
Current
1,174,433 GBP2020-03-30
925,948 GBP2019-03-30
Non-current
114,293 GBP2020-03-30
285,862 GBP2019-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,648 GBP2020-03-30
3,531 GBP2019-03-30
  • GRIMSBY DEMENTIA CARE LTD
    Info
    Registered number 07878472
    Westgate Park, Charlton Street, Grimsby DN31 1SQ
    Private Limited Company incorporated on 2011-12-12 (13 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-12
    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.