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
    Taylor-summerson, Raina Marina
    Company Director born in March 1970
    Individual (45 offsprings)
    Officer
    2014-06-23 ~ now
    OF - Director → CIF 0
  • 2
    Luckhurst, Derek Edwin
    Company Director born in September 1955
    Individual (51 offsprings)
    Officer
    2014-06-23 ~ now
    OF - Director → CIF 0
  • 3
    AGINCARE HOMES HOLDINGS LIMITED
    Admiralty Buildings, Castletown, Portland, England
    Active Corporate (4 parents, 27 offsprings)
    Equity (Company account)
    12,506,794 GBP2022-07-31
    Person with significant control
    2018-10-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Mr Derek Edwin Luckhurst
    Born in September 1955
    Individual (51 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-10-23
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CHERITON CARE CENTRE LIMITED

Previous names
CHERITON CARE LIMITED - 2015-01-28
CHERITON CARE HOME LIMITED - 2015-01-08
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
552021-08-01 ~ 2022-07-31
612020-08-01 ~ 2021-07-31
Intangible Assets
187,411 GBP2022-07-31
264,962 GBP2021-07-31
Property, Plant & Equipment
2,187,605 GBP2022-07-31
2,259,664 GBP2021-07-31
Fixed Assets
2,375,016 GBP2022-07-31
2,524,626 GBP2021-07-31
Total Inventories
7,751 GBP2022-07-31
7,751 GBP2021-07-31
Debtors
Current
232,506 GBP2022-07-31
61,405 GBP2021-07-31
Cash at bank and in hand
67,316 GBP2022-07-31
101,453 GBP2021-07-31
Current Assets
307,573 GBP2022-07-31
170,609 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-1,926,825 GBP2022-07-31
-2,548,580 GBP2021-07-31
Net Current Assets/Liabilities
-1,619,252 GBP2022-07-31
-2,377,971 GBP2021-07-31
Total Assets Less Current Liabilities
755,764 GBP2022-07-31
146,655 GBP2021-07-31
Net Assets/Liabilities
749,764 GBP2022-07-31
139,531 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
749,664 GBP2022-07-31
139,431 GBP2021-07-31
Equity
749,764 GBP2022-07-31
139,531 GBP2021-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152021-08-01 ~ 2022-07-31
Computers
252021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
775,505 GBP2022-07-31
775,505 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
588,094 GBP2022-07-31
510,543 GBP2021-07-31
Intangible Assets
Goodwill
187,411 GBP2022-07-31
264,962 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Buildings
2,471,738 GBP2022-07-31
2,471,738 GBP2021-07-31
Furniture and fittings
393,463 GBP2022-07-31
386,102 GBP2021-07-31
Computers
23,245 GBP2022-07-31
21,589 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
2,888,446 GBP2022-07-31
2,879,429 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
310,192 GBP2021-07-31
Computers
19,298 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
619,765 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
34,532 GBP2021-08-01 ~ 2022-07-31
Computers, Owned/Freehold
1,296 GBP2021-08-01 ~ 2022-07-31
Owned/Freehold
81,076 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
344,724 GBP2022-07-31
Computers
20,594 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
700,841 GBP2022-07-31
Property, Plant & Equipment
Buildings
2,136,215 GBP2022-07-31
2,181,463 GBP2021-07-31
Furniture and fittings
48,739 GBP2022-07-31
75,910 GBP2021-07-31
Computers
2,651 GBP2022-07-31
2,291 GBP2021-07-31
Land and buildings
2,136,215 GBP2022-07-31
2,181,463 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
129,272 GBP2022-07-31
16,367 GBP2021-07-31
Other Debtors
Current
47,290 GBP2022-07-31
2,072 GBP2021-07-31
Prepayments/Accrued Income
Current
55,944 GBP2022-07-31
42,966 GBP2021-07-31
Cash and Cash Equivalents
67,316 GBP2022-07-31
101,453 GBP2021-07-31
Trade Creditors/Trade Payables
Current
50,410 GBP2022-07-31
29,221 GBP2021-07-31
Amounts owed to group undertakings
Current
1,577,715 GBP2022-07-31
2,188,530 GBP2021-07-31
Corporation Tax Payable
Current
45,250 GBP2021-07-31
Taxation/Social Security Payable
Current
17,566 GBP2022-07-31
15,642 GBP2021-07-31
Other Creditors
Current
7,559 GBP2022-07-31
7,277 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
273,575 GBP2022-07-31
262,660 GBP2021-07-31
Creditors
Current
1,926,825 GBP2022-07-31
2,548,580 GBP2021-07-31
Net Deferred Tax Liability/Asset
-6,000 GBP2022-07-31
-7,124 GBP2021-07-31
828 GBP2020-08-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,124 GBP2021-08-01 ~ 2022-07-31
-7,952 GBP2020-08-01 ~ 2021-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-7,599 GBP2022-07-31
-7,124 GBP2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-07-31
100 shares2021-07-31
Par Value of Share
Class 1 ordinary share
1.002021-08-01 ~ 2022-07-31
  • CHERITON CARE CENTRE LIMITED
    Info
    CHERITON CARE LIMITED - 2015-01-28
    CHERITON CARE HOME LIMITED - 2015-01-08
    Registered number 09096707
    Agincare House Admiralty Buildings, Castletown, Portland, Dorset DT5 1BB
    Private Limited Company incorporated on 2014-06-23 (11 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-19
    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.