logo
explain how to read the page

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
    Foot, Dominic Michael
    Director born in January 1976
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-02-13 ~ now
    OF - Director → CIF 0
    Mr Dominic Michael Foot
    Born in January 1976
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Foot, Michael John
    Director born in May 1946
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-02-13 ~ now
    OF - Director → CIF 0
  • 3
    Foot, Helene Anne
    Director born in October 1947
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-02-13 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Mr Michael John Foot
    Born in May 1946
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-05-05
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Helene Anne Foot
    Born in October 1947
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-05-05
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

OAK MOUNT CARE HOME LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
763,669 GBP2024-11-30
785,490 GBP2023-11-30
Debtors
84,712 GBP2024-11-30
71,426 GBP2023-11-30
Cash at bank and in hand
50,134 GBP2024-11-30
62,811 GBP2023-11-30
Current Assets
138,616 GBP2024-11-30
137,897 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-155,029 GBP2023-11-30
Net Current Assets/Liabilities
-46,290 GBP2024-11-30
-17,132 GBP2023-11-30
Total Assets Less Current Liabilities
717,379 GBP2024-11-30
768,358 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-303,329 GBP2024-11-30
Net Assets/Liabilities
399,007 GBP2024-11-30
399,012 GBP2023-11-30
Equity
Called up share capital
399,003 GBP2024-11-30
399,003 GBP2023-11-30
Retained earnings (accumulated losses)
4 GBP2024-11-30
9 GBP2023-11-30
Equity
399,007 GBP2024-11-30
399,012 GBP2023-11-30
Average Number of Employees
322023-12-01 ~ 2024-11-30
342022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,007 GBP2023-12-01 ~ 2024-11-30
6,120 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,034 GBP2023-12-01 ~ 2024-11-30
13,890 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
433,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
433,000 GBP2023-11-30
Intangible Assets
Goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
810,675 GBP2023-11-30
Furniture and fittings
223,364 GBP2023-11-30
Motor vehicles
22,995 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,057,034 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
173,043 GBP2024-11-30
160,761 GBP2023-11-30
Motor vehicles
21,269 GBP2024-11-30
20,693 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
293,365 GBP2024-11-30
271,544 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,282 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
576 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,821 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
99,053 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
711,622 GBP2024-11-30
Furniture and fittings
50,321 GBP2024-11-30
62,603 GBP2023-11-30
Motor vehicles
1,726 GBP2024-11-30
2,302 GBP2023-11-30
Owned/Freehold, Land and buildings
720,585 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
43,529 GBP2024-11-30
35,807 GBP2023-11-30
Other Debtors
Current
34,709 GBP2024-11-30
16,113 GBP2023-11-30
Prepayments/Accrued Income
Current
6,474 GBP2024-11-30
19,506 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
84,712 GBP2024-11-30
Current, Amounts falling due within one year
71,426 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
45,653 GBP2024-11-30
38,071 GBP2023-11-30
Trade Creditors/Trade Payables
Current
19,437 GBP2024-11-30
3,756 GBP2023-11-30
Corporation Tax Payable
Current
16,041 GBP2024-11-30
7,705 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,468 GBP2024-11-30
10,087 GBP2023-11-30
Other Creditors
Current
0 GBP2024-11-30
1,325 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
94,307 GBP2024-11-30
94,085 GBP2023-11-30
Creditors
Current
184,906 GBP2024-11-30
155,029 GBP2023-11-30
Bank Borrowings
348,982 GBP2024-11-30
389,367 GBP2023-11-30
Total Borrowings
Current
45,653 GBP2024-11-30
38,071 GBP2023-11-30
Non-current
303,329 GBP2024-11-30
351,296 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
303,329 GBP2024-11-30
351,296 GBP2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
78,996 shares2024-11-30
78,996 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
78,996 shares2024-11-30
78,996 shares2023-11-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
200,000 shares2024-11-30
200,000 shares2023-11-30
Equity
Called up share capital
399,003 GBP2024-11-30
399,003 GBP2023-11-30
  • OAK MOUNT CARE HOME LIMITED
    Info
    Registered number 07947730
    icon of address31-33 Commercial Road, Poole, Dorset BH14 0HU
    Private Limited Company incorporated on 2012-02-13 (13 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.