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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
7
- 1
Milner, Paul John
Director born in April 1964Individual (48 offsprings)Officer2014-12-01 ~ 2016-08-08OF - Director → CIF 0 - 2
Rimmer, Neil David
Company Director born in August 1959Individual (30 offsprings)Officer2016-11-30 ~ 2017-01-30OF - Director → CIF 0 - 3
Hoggart, Richard Michael
Company Director born in December 1974Individual (84 offsprings)Officer2015-07-17 ~ 2015-10-31OF - Director → CIF 0 - 4
Jackson, Mark Bentley
Born in November 1956Individual (88 offsprings)Officer2016-08-08 ~ 2017-01-30OF - Director → CIF 0 - 5
Bila, Maria Cristina
Born in January 1959Individual (6 offsprings)Officer2017-01-30 ~ nowOF - Director → CIF 0 - 6
ASTONBROOK CARE LIMITED
09187663133, Station Road, Sidcup, Kent, EnglandDissolved Corporate (7 parents, 18 offsprings)Person with significant control2016-04-06 ~ 2017-01-30PE - Ownership of shares – 75% or more → CIF 0 - 7CBPN INVESTMENT LIMITED - 2012-01-20Mendip Court, Bath Road, Wells, Somerset, EnglandActive Corporate (8 parents, 4 offsprings)Person with significant control2017-01-30 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
PONDSMEAD (SHEPTON MALLET) LIMITED
Period: 2014-12-01 ~ now
Company number: 09334059
Registered name
PONDSMEAD (SHEPTON MALLET) LIMITED - now
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Property, Plant & Equipment
1,616,824 GBP2025-03-31
1,647,683 GBP2024-03-31
Cash at bank and in hand
161,930 GBP2025-03-31
287,225 GBP2024-03-31
Current Assets
3,707,130 GBP2025-03-31
3,086,710 GBP2024-03-31
Net Current Assets/Liabilities
3,030,094 GBP2025-03-31
2,592,204 GBP2024-03-31
Total Assets Less Current Liabilities
4,646,918 GBP2025-03-31
4,239,887 GBP2024-03-31
Net Assets/Liabilities
4,623,872 GBP2025-03-31
4,218,573 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
4,623,871 GBP2025-03-31
4,218,572 GBP2024-03-31
Equity
4,623,872 GBP2025-03-31
4,218,573 GBP2024-03-31
Average Number of Employees
582024-04-01 ~ 2025-03-31
512023-04-01 ~ 2024-03-31
Audit Fees/Expenses
7,200 GBP2024-04-01 ~ 2025-03-31
6,620 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,732 GBP2024-04-01 ~ 2025-03-31
-5 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
65,196 GBP2024-04-01 ~ 2025-03-31
97,957 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
23,650 GBP2025-03-31
21,834 GBP2024-03-31
Deferred Tax Liabilities
23,046 GBP2025-03-31
21,314 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,673,788 GBP2025-03-31
1,673,788 GBP2024-03-31
Tools/Equipment for furniture and fittings
302,939 GBP2025-03-31
293,536 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,977,117 GBP2025-03-31
1,967,324 GBP2024-03-31
Motor vehicles
390 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
132,176 GBP2025-03-31
118,627 GBP2024-03-31
Tools/Equipment for furniture and fittings
228,019 GBP2025-03-31
201,014 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
360,293 GBP2025-03-31
319,641 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,549 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
27,005 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
98 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,652 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
98 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
1,541,612 GBP2025-03-31
1,555,161 GBP2024-03-31
Tools/Equipment for furniture and fittings
74,920 GBP2025-03-31
92,522 GBP2024-03-31
Motor vehicles
292 GBP2025-03-31
Trade Debtors/Trade Receivables
432,179 GBP2025-03-31
344,150 GBP2024-03-31
Other Debtors
85,304 GBP2025-03-31
89,774 GBP2024-03-31
Prepayments
7,334 GBP2025-03-31
8,203 GBP2024-03-31
Debtors
3,545,200 GBP2025-03-31
2,799,485 GBP2024-03-31
Non-current
-1,575,066 GBP2025-03-31
-1,503,295 GBP2024-03-31
Current
1,970,134 GBP2025-03-31
1,296,190 GBP2024-03-31
Trade Creditors/Trade Payables
37,189 GBP2025-03-31
32,428 GBP2024-03-31
Amounts Owed to Related Parties
135,096 GBP2025-03-31
75,096 GBP2024-03-31
Taxation/Social Security Payable
51,192 GBP2025-03-31
24,641 GBP2024-03-31
Other Creditors
104,830 GBP2025-03-31
45,948 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-677,036 GBP2025-03-31
677,036 GBP2025-03-31
494,506 GBP2024-03-31
- Registered number 09334059
PONDSMEAD (SHEPTON MALLET) LIMITED
InfoAvon Care Homes Ltd Mendip Court, Bath Road, Wells, Somerset BA5 3DGPRIVATE LIMITED COMPANY incorporated on 2014-12-01 (11 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-12-01CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.