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
    Hunt, Carole
    Consultant born in December 1956
    Individual (36 offsprings)
    Officer
    2016-07-01 ~ now
    OF - director → CIF 0
  • 2
    Old Bridge House, 40 Church Street, Staines, Middlesex, England
    Corporate (2 parents, 2 offsprings)
    Profit/Loss (Company account)
    -4,687 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2019-03-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Walsh, Declan Patrick
    Director born in March 1966
    Individual (97 offsprings)
    Officer
    2015-10-15 ~ 2020-01-14
    OF - director → CIF 0
  • 2
    Swire, Gregory Alan
    Consultant born in December 1953
    Individual
    Officer
    2016-07-01 ~ 2023-07-29
    OF - director → CIF 0
  • 3
    110, Queen Street, Glasgow, Scotland
    Corporate (2 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-03-28
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

WATERLOOVILLE CARE LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
233,373 GBP2024-03-31
160,986 GBP2023-03-31
Debtors
2,822,269 GBP2024-03-31
2,424,004 GBP2023-03-31
Cash at bank and in hand
386,294 GBP2024-03-31
504,642 GBP2023-03-31
Current Assets
3,208,563 GBP2024-03-31
2,928,646 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,546,976 GBP2024-03-31
-4,550,879 GBP2023-03-31
Net Current Assets/Liabilities
-1,338,413 GBP2024-03-31
-1,622,233 GBP2023-03-31
Total Assets Less Current Liabilities
-1,105,040 GBP2024-03-31
-1,461,247 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-93,939 GBP2024-03-31
-204,530 GBP2023-03-31
Net Assets/Liabilities
-1,198,979 GBP2024-03-31
-1,665,777 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-1,198,980 GBP2024-03-31
-1,665,778 GBP2023-03-31
Equity
-1,198,979 GBP2024-03-31
-1,665,777 GBP2023-03-31
Average Number of Employees
1142023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
507,255 GBP2024-03-31
372,429 GBP2023-03-31
Computers
40,776 GBP2024-03-31
39,478 GBP2023-03-31
Motor vehicles
58,543 GBP2024-03-31
58,543 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
606,574 GBP2024-03-31
470,450 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-9,341 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-9,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
276,756 GBP2024-03-31
216,782 GBP2023-03-31
Computers
37,902 GBP2024-03-31
36,415 GBP2023-03-31
Motor vehicles
58,543 GBP2024-03-31
56,267 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
373,201 GBP2024-03-31
309,464 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
69,310 GBP2023-04-01 ~ 2024-03-31
Computers
1,487 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,073 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-9,336 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
230,499 GBP2024-03-31
155,647 GBP2023-03-31
Computers
2,874 GBP2024-03-31
3,063 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
2,276 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
363,126 GBP2024-03-31
497,246 GBP2023-03-31
Amounts Owed By Related Parties
1,626,302 GBP2024-03-31
Current
1,368,302 GBP2023-03-31
Other Debtors
Amounts falling due within one year
210,982 GBP2024-03-31
212,641 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,366,496 GBP2024-03-31
2,424,004 GBP2023-03-31
Trade Creditors/Trade Payables
Current
104,434 GBP2024-03-31
154,982 GBP2023-03-31
Amounts owed to group undertakings
Current
3,240,859 GBP2024-03-31
3,164,859 GBP2023-03-31
Other Taxation & Social Security Payable
Current
94,835 GBP2024-03-31
80,763 GBP2023-03-31
Other Creditors
Current
459,154 GBP2024-03-31
493,595 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
647,694 GBP2024-03-31
656,680 GBP2023-03-31
Creditors
Current
4,546,976 GBP2024-03-31
4,550,879 GBP2023-03-31
Amounts owed to group undertakings
Non-current
0 GBP2024-03-31
74,227 GBP2023-03-31
Creditors
Non-current
93,939 GBP2024-03-31
204,530 GBP2023-03-31
Net Deferred Tax Liability/Asset
166,086 GBP2024-03-31
345,815 GBP2023-03-31
Number of Shares Issued (Fully Paid)
1 shares2024-03-31
1 shares2023-03-31
  • WATERLOOVILLE CARE LIMITED
    Info
    Registered number 09826166
    The Old House, 64 The Avenue, Egham TW20 9AD
    Private Limited Company incorporated on 2015-10-15 (9 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-06
    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.