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 2
  • 1
    Bila, Maria Cristina
    Director born in January 1959
    Individual (5 offsprings)
    Officer
    2017-01-30 ~ now
    OF - director → CIF 0
  • 2
    CBPN INVESTMENT LIMITED - 2012-01-20
    Mendip Court, Bath Road, Wells, Somerset, England
    Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    913,933 GBP2024-03-31
    Person with significant control
    2017-01-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Rimmer, Neil David
    Company Director born in August 1959
    Individual (10 offsprings)
    Officer
    2016-11-30 ~ 2017-01-30
    OF - director → CIF 0
  • 2
    Jackson, Mark Bentley
    Company Director born in November 1956
    Individual (36 offsprings)
    Officer
    2016-08-08 ~ 2017-01-30
    OF - director → CIF 0
  • 3
    Milner, Paul John
    Director born in April 1964
    Individual (18 offsprings)
    Officer
    2014-12-01 ~ 2016-08-08
    OF - director → CIF 0
  • 4
    Hoggart, Richard Michael
    Company Director born in December 1974
    Individual (47 offsprings)
    Officer
    2015-07-17 ~ 2015-10-31
    OF - director → CIF 0
  • 5
    133, Station Road, Sidcup, Kent, England
    Dissolved corporate (3 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ 2017-01-30
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

PONDSMEAD (SHEPTON MALLET) LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Property, Plant & Equipment
1,647,683 GBP2024-03-31
1,659,455 GBP2023-03-31
Cash at bank and in hand
287,225 GBP2024-03-31
209,985 GBP2023-03-31
Current Assets
3,086,710 GBP2024-03-31
2,148,182 GBP2023-03-31
Net Current Assets/Liabilities
2,592,204 GBP2024-03-31
1,732,115 GBP2023-03-31
Total Assets Less Current Liabilities
4,239,887 GBP2024-03-31
3,391,570 GBP2023-03-31
Net Assets/Liabilities
4,218,573 GBP2024-03-31
3,370,251 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
4,218,572 GBP2024-03-31
3,370,250 GBP2023-03-31
Equity
4,218,573 GBP2024-03-31
3,370,251 GBP2023-03-31
Average Number of Employees
512023-04-01 ~ 2024-03-31
412022-04-01 ~ 2023-03-31
Audit Fees/Expenses
6,620 GBP2023-04-01 ~ 2024-03-31
5,250 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-5 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
97,957 GBP2023-04-01 ~ 2024-03-31
-3,555 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
21,834 GBP2024-03-31
21,619 GBP2023-03-31
Deferred Tax Liabilities
21,314 GBP2024-03-31
21,319 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,673,788 GBP2024-03-31
1,673,788 GBP2023-03-31
Tools/Equipment for furniture and fittings
293,536 GBP2024-03-31
257,665 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,967,324 GBP2024-03-31
1,931,453 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
118,627 GBP2024-03-31
105,079 GBP2023-03-31
Tools/Equipment for furniture and fittings
201,014 GBP2024-03-31
166,919 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
319,641 GBP2024-03-31
271,998 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,548 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
34,095 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,643 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,555,161 GBP2024-03-31
1,568,709 GBP2023-03-31
Tools/Equipment for furniture and fittings
92,522 GBP2024-03-31
90,746 GBP2023-03-31
Trade Debtors/Trade Receivables
344,150 GBP2024-03-31
268,597 GBP2023-03-31
Other Debtors
89,774 GBP2024-03-31
25,704 GBP2023-03-31
Prepayments
8,203 GBP2024-03-31
12,327 GBP2023-03-31
Debtors
2,799,485 GBP2024-03-31
1,938,197 GBP2023-03-31
Non-current
-1,503,295 GBP2024-03-31
-1,214,097 GBP2023-03-31
Current
1,296,190 GBP2024-03-31
724,100 GBP2023-03-31
Trade Creditors/Trade Payables
32,428 GBP2024-03-31
65,672 GBP2023-03-31
Amounts Owed to Related Parties
75,096 GBP2024-03-31
75,096 GBP2023-03-31
Taxation/Social Security Payable
24,641 GBP2024-03-31
17,208 GBP2023-03-31
Other Creditors
45,948 GBP2024-03-31
27,357 GBP2023-03-31
  • PONDSMEAD (SHEPTON MALLET) LIMITED
    Info
    Registered number 09334059
    Avon Care Homes Ltd Mendip Court, Bath Road, Wells, Somerset BA5 3DG
    Private Limited Company incorporated on 2014-12-01 (10 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-01
    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.