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
    Holmes, Phillip
    Director born in February 1969
    Individual (14 offsprings)
    Officer
    2021-11-18 ~ now
    OF - Director → CIF 0
  • 2
    Gray, Paul
    Director born in October 1954
    Individual (24 offsprings)
    Officer
    2017-03-24 ~ now
    OF - Director → CIF 0
  • 3
    Ridgley, Rebekah
    Director born in August 1965
    Individual (6 offsprings)
    Officer
    2023-07-27 ~ now
    OF - Director → CIF 0
  • 4
    PRESTIGE CARE (THORNE) LIMITED - 2018-07-11
    Chace Court, Thorne, Doncaster, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    864,418 GBP2024-04-30
    Person with significant control
    2016-09-23 ~ 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 6
  • 1
    Ogden, Thomas George
    Director born in April 1994
    Individual
    Officer
    2022-02-25 ~ 2022-12-31
    OF - Director → CIF 0
  • 2
    Laight, Mark
    Director born in September 1972
    Individual
    Officer
    2017-03-24 ~ 2020-05-21
    OF - Director → CIF 0
  • 3
    Warren-gray, Chandler
    Director born in July 1977
    Individual
    Officer
    2017-03-24 ~ 2022-05-26
    OF - Director → CIF 0
  • 4
    Newbert, Paula Ann
    Director born in December 1964
    Individual (2 offsprings)
    Officer
    2021-11-18 ~ 2025-01-07
    OF - Director → CIF 0
  • 5
    Gray, Joel Benjamin
    Director born in March 1985
    Individual (6 offsprings)
    Officer
    2017-03-24 ~ 2021-11-18
    OF - Director → CIF 0
  • 6
    Singh, Sukhraj
    Director born in October 1964
    Individual (29 offsprings)
    Officer
    2016-09-23 ~ 2017-03-24
    OF - Director → CIF 0
parent relation
Company in focus

NORTHFIELD CARE CENTRE (THORNE) LTD

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Average Number of Employees
922023-05-01 ~ 2024-04-30
832022-05-01 ~ 2023-04-30
Property, Plant & Equipment
47,217 GBP2024-04-30
34,958 GBP2023-04-30
Debtors
Current
912,149 GBP2024-04-30
900,722 GBP2023-04-30
Cash at bank and in hand
24,381 GBP2024-04-30
23,371 GBP2023-04-30
Current Assets
936,530 GBP2024-04-30
924,093 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-777,748 GBP2024-04-30
-742,876 GBP2023-04-30
Net Current Assets/Liabilities
158,782 GBP2024-04-30
181,217 GBP2023-04-30
Total Assets Less Current Liabilities
205,999 GBP2024-04-30
216,175 GBP2023-04-30
Net Assets/Liabilities
198,631 GBP2024-04-30
210,924 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-05-01
Retained earnings (accumulated losses)
198,531 GBP2024-04-30
210,824 GBP2023-04-30
-231,387 GBP2022-05-01
Equity
198,631 GBP2024-04-30
210,924 GBP2023-04-30
-231,287 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-12,293 GBP2023-05-01 ~ 2024-04-30
442,211 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-12,293 GBP2023-05-01 ~ 2024-04-30
442,211 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-12,293 GBP2023-05-01 ~ 2024-04-30
442,211 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-12,293 GBP2023-05-01 ~ 2024-04-30
442,211 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,512 GBP2024-04-30
34,467 GBP2023-04-30
Furniture and fittings
14,814 GBP2024-04-30
13,812 GBP2023-04-30
Office equipment
16,242 GBP2024-04-30
16,242 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
112,736 GBP2024-04-30
88,019 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
21,627 GBP2023-04-30
Furniture and fittings
5,910 GBP2023-04-30
Office equipment
8,951 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
53,061 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,727 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings, Owned/Freehold
1,790 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
1,448 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
12,458 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,354 GBP2024-04-30
Furniture and fittings
7,700 GBP2024-04-30
Office equipment
10,399 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,519 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
19,158 GBP2024-04-30
12,840 GBP2023-04-30
Furniture and fittings
7,114 GBP2024-04-30
7,902 GBP2023-04-30
Office equipment
5,843 GBP2024-04-30
7,291 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
35,878 GBP2024-04-30
52,314 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
753,433 GBP2024-04-30
790,183 GBP2023-04-30
Other Debtors
Current
65,082 GBP2024-04-30
2,103 GBP2023-04-30
Prepayments/Accrued Income
Current
53,650 GBP2024-04-30
52,016 GBP2023-04-30
Trade Creditors/Trade Payables
Current
180,429 GBP2024-04-30
172,261 GBP2023-04-30
Amounts owed to group undertakings
Current
234,322 GBP2024-04-30
224,980 GBP2023-04-30
Corporation Tax Payable
Current
76,168 GBP2024-04-30
33,673 GBP2023-04-30
Taxation/Social Security Payable
Current
70,894 GBP2024-04-30
108,519 GBP2023-04-30
Other Creditors
Current
812 GBP2024-04-30
9,359 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
212,033 GBP2024-04-30
190,994 GBP2023-04-30
Creditors
Current
777,748 GBP2024-04-30
742,876 GBP2023-04-30
Net Deferred Tax Liability/Asset
-7,368 GBP2024-04-30
-5,251 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,117 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-9,302 GBP2024-04-30
-7,185 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,268 GBP2023-04-30
  • NORTHFIELD CARE CENTRE (THORNE) LTD
    Info
    Registered number 10392044
    Sturgate Business Hub Sturgate Airfield, Heapham, Gainsborough, Lincolnshire DN21 5PA
    Private Limited Company incorporated on 2016-09-23 (8 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.