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 5
  • 1
    Beastall, Miriam Kate
    Hr Director born in March 1984
    Individual (4 offsprings)
    Officer
    2020-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Beastall, Christopher Niven
    Development Director born in March 1982
    Individual (7 offsprings)
    Officer
    2020-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Beastall, John Reginald
    Director born in March 1950
    Individual (18 offsprings)
    Officer
    2016-04-05 ~ now
    OF - Director → CIF 0
  • 4
    Briddon, Christopher John Herbert
    Director born in August 1972
    Individual (9 offsprings)
    Officer
    2016-04-05 ~ now
    OF - Director → CIF 0
  • 5
    Scholes Mill, The Old Coach Road, Tansley, Matlock, Derbyshire, England
    Active Corporate (5 parents, 3 offsprings)
    Equity (Company account)
    297,922 GBP2023-12-31
    Person with significant control
    2017-04-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Beastall, Andrew John
    Born in October 1965
    Individual (18 offsprings)
    Officer
    2018-07-01 ~ 2020-02-18
    OF - Director → CIF 0
parent relation
Company in focus

MARIPOSA CARE GROUP LIMITED

Previous names
BRAMBLE LODGE CARE HOME LIMITED - 2018-06-13
PAPILLON CARE LIMITED - 2017-01-31
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
23,807,977 GBP2023-01-01 ~ 2023-12-31
21,435,472 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
14,374,677 GBP2023-01-01 ~ 2023-12-31
13,176,647 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
9,433,300 GBP2023-01-01 ~ 2023-12-31
8,258,825 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
8,219,777 GBP2023-01-01 ~ 2023-12-31
6,753,466 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,213,523 GBP2023-01-01 ~ 2023-12-31
1,505,359 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,534 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,215,057 GBP2023-01-01 ~ 2023-12-31
1,505,359 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
286,835 GBP2023-01-01 ~ 2023-12-31
273,765 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
928,222 GBP2023-01-01 ~ 2023-12-31
1,231,594 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
928,222 GBP2023-01-01 ~ 2023-12-31
1,231,594 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
455,396 GBP2023-12-31
463,380 GBP2022-12-31
Debtors
2,829,656 GBP2023-12-31
1,906,474 GBP2022-12-31
Cash at bank and in hand
2,365,025 GBP2023-12-31
2,835,379 GBP2022-12-31
Current Assets
5,194,681 GBP2023-12-31
4,741,853 GBP2022-12-31
Creditors
Current
2,213,058 GBP2023-12-31
2,696,436 GBP2022-12-31
Net Current Assets/Liabilities
2,981,623 GBP2023-12-31
2,045,417 GBP2022-12-31
Total Assets Less Current Liabilities
3,437,019 GBP2023-12-31
2,508,797 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
3,437,018 GBP2023-12-31
2,508,796 GBP2022-12-31
1,277,202 GBP2021-12-31
Equity
3,437,019 GBP2023-12-31
2,508,797 GBP2022-12-31
1,277,203 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
928,222 GBP2023-01-01 ~ 2023-12-31
1,231,594 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
13,082,975 GBP2023-01-01 ~ 2023-12-31
11,433,248 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
6152023-01-01 ~ 2023-12-31
5932022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
24,971 GBP2023-01-01 ~ 2023-12-31
21,786 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
286,835 GBP2023-01-01 ~ 2023-12-31
273,765 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
561,737 GBP2023-12-31
544,750 GBP2022-12-31
Motor vehicles
16,987 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,341 GBP2023-12-31
81,370 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,185 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,971 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,185 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
13,802 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
358,676 GBP2023-12-31
562,501 GBP2022-12-31
Other Debtors
Current
94,312 GBP2023-12-31
76,790 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
3,970 GBP2023-12-31
Prepayments/Accrued Income
Current
584,172 GBP2023-12-31
467,183 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,829,656 GBP2023-12-31
1,906,474 GBP2022-12-31
Trade Creditors/Trade Payables
Current
476,271 GBP2023-12-31
467,007 GBP2022-12-31
Corporation Tax Payable
Current
148,980 GBP2023-12-31
273,765 GBP2022-12-31
Other Taxation & Social Security Payable
Current
286,758 GBP2023-12-31
147,822 GBP2022-12-31
Other Creditors
Current
32,779 GBP2023-12-31
482,317 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
886,891 GBP2023-12-31
1,291,055 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,864,500 GBP2023-12-31
1,924,500 GBP2022-12-31
Between one and five year
7,458,000 GBP2023-12-31
7,458,000 GBP2022-12-31
More than five year
27,142,000 GBP2023-12-31
29,006,500 GBP2022-12-31
All periods
36,464,500 GBP2023-12-31
38,389,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
928,222 GBP2023-01-01 ~ 2023-12-31
  • MARIPOSA CARE GROUP LIMITED
    Info
    BRAMBLE LODGE CARE HOME LIMITED - 2018-06-13
    PAPILLON CARE LIMITED - 2017-01-31
    Registered number 10104381
    Scholes Mill Old Coach Road, Tansley, Matlock, Derbyshire DE4 5FY
    Private Limited Company incorporated on 2016-04-05 (9 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-04
    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.