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 4
  • 1
    Nesbit, Gareth
    Care Home Operator born in March 1981
    Individual (14 offsprings)
    Officer
    2016-06-01 ~ now
    OF - director → CIF 0
  • 2
    Nesbit, Gavin
    Care Home Operator born in February 1979
    Individual (12 offsprings)
    Officer
    2016-06-01 ~ now
    OF - director → CIF 0
  • 3
    Nesbit, Trevor
    Care Home Operator born in December 1948
    Individual (9 offsprings)
    Officer
    2016-06-01 ~ now
    OF - director → CIF 0
  • 4
    ASCOT CARE (STAINTON LODGE) LIMITED - 2021-03-17
    Westoe Grange, Horsley Hill Road, South Shields, England
    Corporate (3 parents, 8 offsprings)
    Equity (Company account)
    8,111,371 GBP2024-03-31
    Person with significant control
    2021-08-17 ~ 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 2
  • 1
    Mr Gareth Nesbit
    Born in March 1981
    Individual (14 offsprings)
    Person with significant control
    2017-05-31 ~ 2021-08-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Gavin Nesbit
    Born in February 1979
    Individual (12 offsprings)
    Person with significant control
    2017-05-31 ~ 2021-08-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ASCOT CARE (CASTLEVIEW) LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Property, Plant & Equipment
2,096,477 GBP2024-03-31
2,094,485 GBP2023-03-31
Debtors
1,378,855 GBP2024-03-31
866,768 GBP2023-03-31
Cash at bank and in hand
23,575 GBP2024-03-31
1,710 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,348,350 GBP2024-03-31
915,037 GBP2023-03-31
Average Number of Employees
472023-04-01 ~ 2024-03-31
492022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,592 GBP2023-04-01 ~ 2024-03-31
8,989 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
145,018 GBP2023-04-01 ~ 2024-03-31
59,886 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
555,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
175,750 GBP2024-03-31
148,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,750 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
379,250 GBP2024-03-31
407,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,627,325 GBP2024-03-31
1,627,325 GBP2023-03-31
Improvements to leasehold property
423,055 GBP2024-03-31
423,055 GBP2023-03-31
Furniture and fittings
117,528 GBP2024-03-31
104,497 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,167,908 GBP2024-03-31
2,154,877 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Improvements to leasehold property
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
71,431 GBP2024-03-31
60,392 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,431 GBP2024-03-31
60,392 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
11,039 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,039 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,627,325 GBP2024-03-31
1,627,325 GBP2023-03-31
Improvements to leasehold property
423,055 GBP2024-03-31
423,055 GBP2023-03-31
Furniture and fittings
46,097 GBP2024-03-31
44,105 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
44,785 GBP2024-03-31
39,887 GBP2023-03-31
Amounts Owed By Related Parties
1,102,944 GBP2024-03-31
Current
592,596 GBP2023-03-31
Other Debtors
Amounts falling due within one year
231,126 GBP2024-03-31
234,285 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
124,364 GBP2023-03-31
Trade Creditors/Trade Payables
Current
45,141 GBP2024-03-31
50,313 GBP2023-03-31
Amounts owed to group undertakings
Current
2,008,022 GBP2024-03-31
356,399 GBP2023-03-31
Corporation Tax Payable
Current
146,610 GBP2024-03-31
124,650 GBP2023-03-31
Other Taxation & Social Security Payable
Current
56,883 GBP2024-03-31
53,488 GBP2023-03-31
Other Creditors
Current
216,966 GBP2024-03-31
33,352 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
1,654,583 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
1,749,583 GBP2023-03-31
Bank Overdrafts
0 GBP2024-03-31
29,364 GBP2023-03-31
Total Borrowings
0 GBP2024-03-31
1,778,947 GBP2023-03-31
Current
0 GBP2024-03-31
124,364 GBP2023-03-31
Non-current
0 GBP2024-03-31
1,654,583 GBP2023-03-31
  • ASCOT CARE (CASTLEVIEW) LIMITED
    Info
    Registered number 10208983
    Westoe Grange, 4 Horsley Hill Road, South Shields, Tyne And Wear NE33 3DY
    Private Limited Company incorporated on 2016-06-01 (9 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-31
    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.