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
    Goss, Michael John
    Director born in September 1951
    Individual (11 offsprings)
    Officer
    2013-07-15 ~ now
    OF - Director → CIF 0
    Mr Michael John Goss
    Born in September 1951
    Individual (11 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Goss, Peter James
    Director born in April 1984
    Individual (13 offsprings)
    Officer
    2013-07-15 ~ now
    OF - Director → CIF 0
    Mr Peter Goss
    Born in April 1984
    Individual (13 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Goss, Christopher Michael
    Director born in December 1982
    Individual (15 offsprings)
    Officer
    2013-07-15 ~ now
    OF - Director → CIF 0
    Mr Christopher Goss
    Born in December 1982
    Individual (15 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Goss, Richard Louis
    Director born in August 1990
    Individual (12 offsprings)
    Officer
    2013-07-15 ~ 2015-06-05
    OF - Director → CIF 0
    Mr Richard Lewis Goss
    Born in August 1990
    Individual (12 offsprings)
    Person with significant control
    2016-07-01 ~ 2016-07-01
    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
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

NETHERWOOD CARE HOME LTD

Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,776,426 GBP2023-09-30
1,657,684 GBP2022-09-30
Fixed Assets
1,776,426 GBP2023-09-30
1,657,684 GBP2022-09-30
Debtors
84,769 GBP2023-09-30
20,123 GBP2022-09-30
Cash at bank and in hand
126,654 GBP2023-09-30
73,333 GBP2022-09-30
Current Assets
211,423 GBP2023-09-30
93,456 GBP2022-09-30
Creditors
-188,185 GBP2023-09-30
-128,104 GBP2022-09-30
Net Current Assets/Liabilities
23,238 GBP2023-09-30
-34,648 GBP2022-09-30
Total Assets Less Current Liabilities
1,799,664 GBP2023-09-30
1,623,036 GBP2022-09-30
Net Assets/Liabilities
899,010 GBP2023-09-30
719,976 GBP2022-09-30
Equity
Called up share capital
75 GBP2023-09-30
75 GBP2022-09-30
Capital redemption reserve
25 GBP2023-09-30
25 GBP2022-09-30
Retained earnings (accumulated losses)
898,910 GBP2023-09-30
719,876 GBP2022-09-30
Average Number of Employees
412022-10-01 ~ 2023-09-30
412021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
670,000 GBP2023-09-30
670,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
670,000 GBP2023-09-30
670,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,726,158 GBP2023-09-30
1,591,231 GBP2022-09-30
Plant and equipment
185,479 GBP2023-09-30
185,479 GBP2022-09-30
Motor vehicles
7,430 GBP2023-09-30
7,430 GBP2022-09-30
Furniture and fittings
11,944 GBP2023-09-30
11,944 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
138,876 GBP2023-09-30
123,341 GBP2022-09-30
Motor vehicles
7,430 GBP2023-09-30
7,430 GBP2022-09-30
Furniture and fittings
8,279 GBP2023-09-30
7,629 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,535 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
650 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,726,158 GBP2023-09-30
1,591,231 GBP2022-09-30
Plant and equipment
46,603 GBP2023-09-30
62,138 GBP2022-09-30
Furniture and fittings
3,665 GBP2023-09-30
4,315 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Computers
900 GBP2023-09-30
900 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,931,911 GBP2023-09-30
1,796,984 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
900 GBP2023-09-30
900 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,485 GBP2023-09-30
139,300 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,185 GBP2022-10-01 ~ 2023-09-30
Trade Debtors/Trade Receivables
Current
84,769 GBP2023-09-30
20,123 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
75,000 GBP2023-09-30
75,000 GBP2022-09-30
Corporation Tax Payable
Current
44,168 GBP2023-09-30
Other Taxation & Social Security Payable
Current
11,905 GBP2023-09-30
7,504 GBP2022-09-30
Other Creditors
Current
7,895 GBP2023-09-30
4,973 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
49,217 GBP2023-09-30
40,627 GBP2022-09-30
Creditors
Current
188,185 GBP2023-09-30
128,104 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
492,544 GBP2023-09-30
711,024 GBP2022-09-30
  • NETHERWOOD CARE HOME LTD
    Info
    Registered number 08609435
    82b Wrottesley Road, Tettenhall, Wolverhampton, West Midlands WV6 8SH
    Private Limited Company incorporated on 2013-07-15 (11 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-20
    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.