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 5
  • 1
    Nesbit, Gareth
    Care Home Operator born in March 1981
    Individual (14 offsprings)
    Officer
    2015-02-26 ~ now
    OF - Director → CIF 0
  • 2
    Nesbit, Joan
    Care Home Operator born in September 1950
    Individual (3 offsprings)
    Officer
    2015-02-26 ~ now
    OF - Director → CIF 0
  • 3
    Nesbit, Gavin
    Care Homes born in February 1979
    Individual (12 offsprings)
    Officer
    2015-02-26 ~ now
    OF - Director → CIF 0
  • 4
    Nesbit, Trevor
    Care Homes born in December 1948
    Individual (9 offsprings)
    Officer
    2015-01-22 ~ now
    OF - Director → CIF 0
  • 5
    ASCOT CARE (STAINTON LODGE) LIMITED - 2021-03-17
    Westoe Grange, Horsley Hill Road, South Shields, England
    Active Corporate (3 parents, 8 offsprings)
    Equity (Company account)
    8,111,371 GBP2024-03-31
    Person with significant control
    2021-08-17 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mr Gareth Nesbit
    Born in March 1981
    Individual (14 offsprings)
    Person with significant control
    2017-04-14 ~ 2021-08-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Gavin Nesbit
    Born in February 1979
    Individual (12 offsprings)
    Person with significant control
    2017-04-17 ~ 2021-08-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Welch, Christopher Jonathan
    Director born in March 1965
    Individual (14 offsprings)
    Officer
    2012-04-17 ~ 2015-02-25
    OF - Director → CIF 0
parent relation
Company in focus

ASCOT CARE (ST ANNE'S) LTD

Previous name
CASTLEVIEW CARE LIMITED - 2015-02-25
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Property, Plant & Equipment
2,232,800 GBP2024-03-31
2,253,251 GBP2023-03-31
Debtors
1,033,745 GBP2024-03-31
1,018,567 GBP2023-03-31
Cash at bank and in hand
35,096 GBP2024-03-31
1,244 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,587,742 GBP2024-03-31
1,615,260 GBP2023-03-31
Average Number of Employees
492023-04-01 ~ 2024-03-31
462022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,795 GBP2023-04-01 ~ 2024-03-31
14,664 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,795 GBP2023-04-01 ~ 2024-03-31
1,106 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
215,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
93,167 GBP2024-03-31
82,417 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,750 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
121,833 GBP2024-03-31
132,583 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,074,489 GBP2024-03-31
2,074,489 GBP2023-03-31
Furniture and fittings
306,654 GBP2024-03-31
277,861 GBP2023-03-31
Computers
2,295 GBP2024-03-31
2,295 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,383,438 GBP2024-03-31
2,354,645 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
149,497 GBP2024-03-31
100,638 GBP2023-03-31
Computers
1,141 GBP2024-03-31
756 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,638 GBP2024-03-31
101,394 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
48,859 GBP2023-04-01 ~ 2024-03-31
Computers
385 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,244 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,074,489 GBP2024-03-31
2,074,489 GBP2023-03-31
Furniture and fittings
157,157 GBP2024-03-31
177,223 GBP2023-03-31
Computers
1,154 GBP2024-03-31
1,539 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
30,542 GBP2024-03-31
7,077 GBP2023-03-31
Amounts Owed By Related Parties
782,002 GBP2024-03-31
Current
790,899 GBP2023-03-31
Other Debtors
Amounts falling due within one year
221,201 GBP2024-03-31
220,591 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
121,707 GBP2023-03-31
Trade Creditors/Trade Payables
Current
36,237 GBP2024-03-31
121,374 GBP2023-03-31
Amounts owed to group undertakings
Current
1,708,698 GBP2024-03-31
30,961 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
43,417 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,044 GBP2024-03-31
22,892 GBP2023-03-31
Other Creditors
Current
47,229 GBP2024-03-31
33,382 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
1,393,333 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
1,473,333 GBP2023-03-31
Bank Overdrafts
0 GBP2024-03-31
41,707 GBP2023-03-31
Total Borrowings
0 GBP2024-03-31
1,515,040 GBP2023-03-31
Current
0 GBP2024-03-31
121,707 GBP2023-03-31
Non-current
0 GBP2024-03-31
1,393,333 GBP2023-03-31
  • ASCOT CARE (ST ANNE'S) LTD
    Info
    CASTLEVIEW CARE LIMITED - 2015-02-25
    Registered number 08034100
    Westoe Grange, 4 Horsley Hill Road, South Shields, Tyne And Wear NE33 3DY
    Private Limited Company incorporated on 2012-04-17 (13 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-26
    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.