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 (62 offsprings)
    Officer
    2015-10-15 ~ now
    OF - director → CIF 0
  • 2
    BARCA HOLDINGS LIMITED
    Nicholson House, Shakespeare Way, Whitchurch, England
    Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    -160,473 GBP2023-12-31
    Person with significant control
    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
12023-01-01 ~ 2023-12-31
Turnover/Revenue
2,207,475 GBP2023-01-01 ~ 2023-12-31
1,851,945 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-1,571,018 GBP2023-01-01 ~ 2023-12-31
-1,379,184 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
636,457 GBP2023-01-01 ~ 2023-12-31
472,761 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-401,434 GBP2023-01-01 ~ 2023-12-31
-213,284 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
247,611 GBP2023-01-01 ~ 2023-12-31
301,898 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
6 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
245,510 GBP2023-01-01 ~ 2023-12-31
274,587 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
186,207 GBP2023-01-01 ~ 2023-12-31
247,364 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
2,120,970 GBP2023-12-31
1,934,763 GBP2022-12-31
1,687,399 GBP2021-12-31
Property, Plant & Equipment
5,309,848 GBP2023-12-31
5,119,461 GBP2022-12-31
Total Inventories
1,826 GBP2023-12-31
1,740 GBP2022-12-31
Debtors
2,051,392 GBP2023-12-31
1,808,306 GBP2022-12-31
Cash at bank and in hand
111,358 GBP2023-12-31
91,175 GBP2022-12-31
Current Assets
2,164,576 GBP2023-12-31
1,901,221 GBP2022-12-31
Net Current Assets/Liabilities
1,578,089 GBP2023-12-31
1,538,673 GBP2022-12-31
Total Assets Less Current Liabilities
6,887,937 GBP2023-12-31
6,658,134 GBP2022-12-31
Net Assets/Liabilities
6,832,335 GBP2023-12-31
6,646,128 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
3,814,229 GBP2023-12-31
3,814,229 GBP2022-12-31
Equity
6,832,335 GBP2023-12-31
6,646,128 GBP2022-12-31
Wages/Salaries
1,361,679 GBP2023-01-01 ~ 2023-12-31
1,200,586 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
20,858 GBP2023-01-01 ~ 2023-12-31
74,897 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
93,626 GBP2023-01-01 ~ 2023-12-31
13,605 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,476,163 GBP2023-01-01 ~ 2023-12-31
1,289,088 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
702023-01-01 ~ 2023-12-31
522022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
19,731 GBP2023-01-01 ~ 2023-12-31
18,317 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
15,707 GBP2023-01-01 ~ 2023-12-31
20,357 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
61,378 GBP2023-01-01 ~ 2023-12-31
52,172 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,063,196 GBP2023-12-31
5,063,196 GBP2022-12-31
Furniture and fittings
361,667 GBP2023-12-31
164,633 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,424,863 GBP2023-12-31
5,227,829 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,084 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-13,084 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
115,015 GBP2023-12-31
108,368 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,015 GBP2023-12-31
108,368 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19,731 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,731 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-13,084 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,084 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
5,063,196 GBP2023-12-31
5,063,196 GBP2022-12-31
Furniture and fittings
246,652 GBP2023-12-31
56,265 GBP2022-12-31
Merchandise
1,826 GBP2023-12-31
1,740 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
114,091 GBP2023-12-31
41,783 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,863,445 GBP2023-12-31
1,726,001 GBP2022-12-31
Other Debtors
Current
24,005 GBP2022-12-31
Prepayments/Accrued Income
Current
73,856 GBP2023-12-31
16,517 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,051,392 GBP2023-12-31
1,808,306 GBP2022-12-31
Trade Creditors/Trade Payables
Current
42,305 GBP2023-12-31
53,400 GBP2022-12-31
Amounts owed to group undertakings
Current
13,789 GBP2023-12-31
13,789 GBP2022-12-31
Corporation Tax Payable
Current
15,651 GBP2023-12-31
40,967 GBP2022-12-31
Other Taxation & Social Security Payable
Current
23,298 GBP2023-12-31
16,336 GBP2022-12-31
Other Creditors
Current
166,846 GBP2023-12-31
5,112 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
264,598 GBP2023-12-31
232,944 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
31,075 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
55,602 GBP2023-12-31
12,006 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
55,602 GBP2023-12-31
12,006 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
  • OXTONCARE LIMITED
    Info
    Registered number 09826858
    Nicholson House, Shakespeare Way, Whitchurch SY13 1LJ
    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 2024-12-31
    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 24 April 2025 and licensed under the Open Government Licence v3.0.