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
    Bell, Alexander Edward Alan
    Company Director born in March 1968
    Individual (9 offsprings)
    Officer
    2015-02-24 ~ now
    OF - director → CIF 0
    Mr Alexander Edward Alan Bell
    Born in March 1968
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Agutter, Sharon Louise
    Born in February 1973
    Individual (8 offsprings)
    Officer
    2016-02-29 ~ now
    OF - director → CIF 0
parent relation
Company in focus

BAKEWELL VICARAGE CARE HOME LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
2,688,000 GBP2024-03-31
2,744,000 GBP2023-03-31
Total Inventories
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Debtors
35,897 GBP2024-03-31
24,593 GBP2023-03-31
Cash at bank and in hand
130,218 GBP2024-03-31
262,791 GBP2023-03-31
Current Assets
167,315 GBP2024-03-31
288,584 GBP2023-03-31
Net Current Assets/Liabilities
34,663 GBP2024-03-31
152,346 GBP2023-03-31
Total Assets Less Current Liabilities
2,722,663 GBP2024-03-31
2,896,346 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,003,888 GBP2024-03-31
-1,153,272 GBP2023-03-31
Net Assets/Liabilities
1,597,275 GBP2024-03-31
1,621,574 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Share premium
907,200 GBP2024-03-31
907,200 GBP2023-03-31
907,200 GBP2022-03-31
Revaluation reserve
353,500 GBP2024-03-31
353,500 GBP2023-03-31
351,900 GBP2022-03-31
Retained earnings (accumulated losses)
336,573 GBP2024-03-31
360,872 GBP2023-03-31
263,252 GBP2022-03-31
Equity
1,597,275 GBP2024-03-31
1,621,574 GBP2023-03-31
1,522,354 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-24,299 GBP2023-04-01 ~ 2024-03-31
99,220 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-24,299 GBP2023-04-01 ~ 2024-03-31
99,220 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-24,299 GBP2023-04-01 ~ 2024-03-31
99,220 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-24,299 GBP2023-04-01 ~ 2024-03-31
99,220 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
332023-04-01 ~ 2024-03-31
332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,800,000 GBP2024-03-31
2,800,000 GBP2023-03-31
Plant and equipment
67,387 GBP2024-03-31
67,387 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,867,387 GBP2024-03-31
2,867,387 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
112,000 GBP2024-03-31
56,000 GBP2023-03-31
Plant and equipment
67,387 GBP2024-03-31
67,387 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,387 GBP2024-03-31
123,387 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
56,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,688,000 GBP2024-03-31
2,744,000 GBP2023-03-31
Trade Debtors/Trade Receivables
28,683 GBP2024-03-31
20,069 GBP2023-03-31
Prepayments
7,212 GBP2024-03-31
4,524 GBP2023-03-31
Other Debtors
2 GBP2024-03-31
Debtors
Current
35,897 GBP2024-03-31
24,593 GBP2023-03-31
Trade Creditors/Trade Payables
23,292 GBP2024-03-31
43,238 GBP2023-03-31
Taxation/Social Security Payable
53,043 GBP2024-03-31
44,616 GBP2023-03-31
Accrued Liabilities
4,305 GBP2024-03-31
5,345 GBP2023-03-31
Other Creditors
52,012 GBP2024-03-31
43,039 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,003,888 GBP2024-03-31
1,153,272 GBP2023-03-31
  • BAKEWELL VICARAGE CARE HOME LIMITED
    Info
    Registered number 09456914
    Victoria Mill Stables, Buxton Road, Bakewell, Derbyshire DE45 1DA
    Private Limited Company incorporated on 2015-02-24 (10 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.