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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
    Cox, Lee David
    Accountant born in April 1972
    Individual (84 offsprings)
    Officer
    icon of calendar 2015-10-15 ~ now
    OF - Director → CIF 0
  • 2
    BARCA HOLDINGS LIMITED
    icon of addressNicholson House, Shakespeare Way, Whitchurch, England
    Active Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    -160,486 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

OXTONCARE LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
2,565,544 GBP2024-01-01 ~ 2024-12-31
2,207,475 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-1,757,493 GBP2024-01-01 ~ 2024-12-31
-1,571,018 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
808,051 GBP2024-01-01 ~ 2024-12-31
636,457 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-286,877 GBP2024-01-01 ~ 2024-12-31
-401,434 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
523,620 GBP2024-01-01 ~ 2024-12-31
247,611 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
6 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
508,553 GBP2024-01-01 ~ 2024-12-31
245,510 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
447,501 GBP2024-01-01 ~ 2024-12-31
186,207 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
447,501 GBP2024-01-01 ~ 2024-12-31
186,207 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,765,000 GBP2024-12-31
5,309,848 GBP2023-12-31
Total Inventories
2,078 GBP2024-12-31
1,826 GBP2023-12-31
Debtors
2,620,058 GBP2024-12-31
2,051,392 GBP2023-12-31
Cash at bank and in hand
18,024 GBP2024-12-31
111,358 GBP2023-12-31
Current Assets
2,640,160 GBP2024-12-31
2,164,576 GBP2023-12-31
Net Current Assets/Liabilities
2,074,038 GBP2024-12-31
1,578,089 GBP2023-12-31
Total Assets Less Current Liabilities
6,839,038 GBP2024-12-31
6,887,937 GBP2023-12-31
Net Assets/Liabilities
6,800,270 GBP2024-12-31
6,832,335 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
3,814,229 GBP2024-12-31
3,814,229 GBP2023-12-31
3,814,229 GBP2022-12-31
Retained earnings (accumulated losses)
2,568,471 GBP2024-12-31
2,120,970 GBP2023-12-31
1,934,763 GBP2022-12-31
Equity
6,800,270 GBP2024-12-31
6,832,335 GBP2023-12-31
6,646,128 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
447,501 GBP2024-01-01 ~ 2024-12-31
186,207 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,514,731 GBP2024-01-01 ~ 2024-12-31
1,361,679 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
111,809 GBP2024-01-01 ~ 2024-12-31
20,858 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
24,503 GBP2024-01-01 ~ 2024-12-31
93,626 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,651,043 GBP2024-01-01 ~ 2024-12-31
1,476,163 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
672024-01-01 ~ 2024-12-31
702023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
69,990 GBP2024-01-01 ~ 2024-12-31
19,731 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
77,886 GBP2024-01-01 ~ 2024-12-31
15,707 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
127,138 GBP2024-01-01 ~ 2024-12-31
61,378 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,583,630 GBP2024-12-31
5,063,196 GBP2023-12-31
Furniture and fittings
366,375 GBP2024-12-31
361,667 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,950,005 GBP2024-12-31
5,424,863 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-479,566 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-479,566 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
185,005 GBP2024-12-31
115,015 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,005 GBP2024-12-31
115,015 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
69,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
4,583,630 GBP2024-12-31
5,063,196 GBP2023-12-31
Furniture and fittings
181,370 GBP2024-12-31
246,652 GBP2023-12-31
Merchandise
2,078 GBP2024-12-31
1,826 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
140,607 GBP2024-12-31
114,091 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,368,919 GBP2024-12-31
1,863,445 GBP2023-12-31
Prepayments/Accrued Income
Current
10,532 GBP2024-12-31
73,856 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,620,058 GBP2024-12-31
Current, Amounts falling due within one year
2,051,392 GBP2023-12-31
Trade Creditors/Trade Payables
Current
82,487 GBP2024-12-31
42,305 GBP2023-12-31
Amounts owed to group undertakings
Current
73,789 GBP2024-12-31
13,789 GBP2023-12-31
Corporation Tax Payable
Current
77,830 GBP2024-12-31
15,651 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,560 GBP2024-12-31
23,298 GBP2023-12-31
Other Creditors
Current
74 GBP2024-12-31
166,846 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
228,382 GBP2024-12-31
264,598 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,770 GBP2024-12-31
31,075 GBP2023-12-31
Between one and five year
21,928 GBP2024-12-31
All periods
30,698 GBP2024-12-31
31,075 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
38,768 GBP2024-12-31
55,602 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
38,768 GBP2024-12-31
55,602 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
  • OXTONCARE LIMITED
    Info
    Registered number 09826858
    icon of addressNicholson House, Shakespeare Way, Whitchurch SY13 1LJ
    Private Limited Company incorporated on 2015-10-15 (10 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    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 26 August 2025 and licensed under the Open Government Licence v3.0.