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
Maxine Merceble Allen As Executor Of The Estate Of Gerald Phillips
Born in December 1956Individual (6 offsprings)Person with significant control
2023-06-09 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0Christina Lesley Lias As Executor Of The Estate Of Gerald Phillips
Born in December 1957Individual (6 offsprings)Person with significant control 2023-06-09 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Grant, Michael Shane
Born in May 1970Individual (13 offsprings)Officer 2023-06-09 ~ nowOF - Director → CIF 0 - 3
Weeks, Samantha Christine
Born in January 1979Individual (5 offsprings)Officer 2023-06-09 ~ nowOF - Director → CIF 0
Ceased
1
Phillips, Gerald
Care Co-Ordinator born in September 1955Individual (6 offsprings)Officer 2014-07-28 ~ 2023-06-09OF - Director → CIF 0Mr Gerald Valentine Phillips
Born in September 1955Individual (6 offsprings)Person with significant control 2016-04-06 ~ 2023-06-09PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
CHERRY ORCHARDS CARE LTD
Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Property, Plant & Equipment
105,354 GBP2024-03-31
121,493 GBP2023-07-30
Debtors
2,389,220 GBP2024-03-31
2,311,661 GBP2023-07-30
Cash at bank and in hand
114,834 GBP2024-03-31
51,006 GBP2023-07-30
Current Assets
2,504,054 GBP2024-03-31
2,362,667 GBP2023-07-30
Net Current Assets/Liabilities
2,083,660 GBP2024-03-31
1,988,215 GBP2023-07-30
Total Assets Less Current Liabilities
2,189,014 GBP2024-03-31
2,109,708 GBP2023-07-30
Creditors
Non-current
-12,500 GBP2024-03-31
-19,167 GBP2023-07-30
Net Assets/Liabilities
2,176,514 GBP2024-03-31
2,090,541 GBP2023-07-30
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-07-30
Retained earnings (accumulated losses)
2,176,414 GBP2024-03-31
2,090,441 GBP2023-07-30
Equity
2,176,514 GBP2024-03-31
2,090,541 GBP2023-07-30
Average Number of Employees
202023-07-31 ~ 2024-03-31
172022-07-31 ~ 2023-07-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,434 GBP2024-03-31
35,434 GBP2023-07-30
Furniture and fittings
294,014 GBP2024-03-31
277,159 GBP2023-07-30
Motor vehicles
35,950 GBP2024-03-31
35,950 GBP2023-07-30
Computers
16,236 GBP2024-03-31
14,102 GBP2023-07-30
Property, Plant & Equipment - Gross Cost
381,634 GBP2024-03-31
362,645 GBP2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,122 GBP2024-03-31
23,018 GBP2023-07-30
Furniture and fittings
207,979 GBP2024-03-31
179,295 GBP2023-07-30
Motor vehicles
30,872 GBP2024-03-31
29,180 GBP2023-07-30
Computers
11,307 GBP2024-03-31
9,659 GBP2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
276,280 GBP2024-03-31
241,152 GBP2023-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,104 GBP2023-07-31 ~ 2024-03-31
Furniture and fittings
28,684 GBP2023-07-31 ~ 2024-03-31
Motor vehicles
1,692 GBP2023-07-31 ~ 2024-03-31
Computers
1,648 GBP2023-07-31 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,128 GBP2023-07-31 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,312 GBP2024-03-31
12,416 GBP2023-07-30
Furniture and fittings
86,035 GBP2024-03-31
97,864 GBP2023-07-30
Motor vehicles
5,078 GBP2024-03-31
6,770 GBP2023-07-30
Computers
4,929 GBP2024-03-31
4,443 GBP2023-07-30
Trade Debtors/Trade Receivables
Current
37,215 GBP2023-07-30
Other Debtors
Current
2,389,220 GBP2024-03-31
2,274,446 GBP2023-07-30
Debtors
Current, Amounts falling due within one year
2,389,220 GBP2024-03-31
2,311,661 GBP2023-07-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-07-30
Trade Creditors/Trade Payables
Current
19,333 GBP2024-03-31
11,855 GBP2023-07-30
Corporation Tax Payable
Current
135,831 GBP2024-03-31
94,782 GBP2023-07-30
Other Taxation & Social Security Payable
Current
65,804 GBP2024-03-31
70,380 GBP2023-07-30
Other Creditors
Current
181,515 GBP2024-03-31
181,515 GBP2023-07-30
Accrued Liabilities/Deferred Income
Current
7,175 GBP2024-03-31
5,250 GBP2023-07-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
19,167 GBP2023-07-30
- Registered number 09149260
CHERRY ORCHARDS CARE LTD
Info
C/o Ocg Accountants Ltd Biz Hub Tees Valley, Belasis Hall Technology Park, Billingham TS23 4EAPRIVATE LIMITED COMPANY incorporated on 2014-07-28 (11 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-07-24CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.