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 3
  • 1
    Puri, Anoop
    Manager born in September 1976
    Individual (14 offsprings)
    Officer
    2019-07-18 ~ now
    OF - director → CIF 0
  • 2
    Strutt, Cheryl Marie
    Individual (9 offsprings)
    Officer
    2019-07-18 ~ now
    OF - secretary → CIF 0
  • 3
    MAYMASK (233) LIMITED - 2019-02-22
    Unit 6, South Nelson Industrial Estate, Cramlington, England
    Corporate (2 parents, 6 offsprings)
    Person with significant control
    2019-07-18 ~ 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
    Robb, Beverley
    Director born in October 1950
    Individual
    Officer
    2016-12-08 ~ 2019-07-18
    OF - director → CIF 0
    Mr Beverley Robb
    Born in October 1950
    Individual
    Person with significant control
    2016-12-08 ~ 2019-07-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Robb, Julie
    Director born in April 1958
    Individual
    Officer
    2016-12-08 ~ 2019-07-18
    OF - director → CIF 0
    Mrs Julie Robb
    Born in April 1958
    Individual
    Person with significant control
    2016-12-08 ~ 2019-07-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

APPLEGARTH HEALTHCARE LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,000,000 GBP2018-04-30
Property, Plant & Equipment
2,791,267 GBP2018-04-30
Fixed Assets
4,791,267 GBP2018-04-30
Debtors
240,643 GBP2018-04-30
Cash at bank and in hand
1,988 GBP2018-04-30
2 GBP2017-04-30
Current Assets
242,631 GBP2018-04-30
2 GBP2017-04-30
Creditors
Current
443,570 GBP2018-04-30
Net Current Assets/Liabilities
-200,939 GBP2018-04-30
2 GBP2017-04-30
Total Assets Less Current Liabilities
4,590,328 GBP2018-04-30
2 GBP2017-04-30
Creditors
Non-current
3,225,142 GBP2018-04-30
Net Assets/Liabilities
1,365,186 GBP2018-04-30
2 GBP2017-04-30
Equity
Called up share capital
102 GBP2018-04-30
2 GBP2017-04-30
Share premium
1,289,931 GBP2018-04-30
Retained earnings (accumulated losses)
75,153 GBP2018-04-30
Equity
1,365,186 GBP2018-04-30
2 GBP2017-04-30
Average Number of Employees
1262017-05-01 ~ 2018-04-30
22016-12-08 ~ 2017-04-30
Intangible Assets - Gross Cost
Net goodwill
2,000,000 GBP2018-04-30
Intangible Assets
Net goodwill
2,000,000 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,500,000 GBP2018-04-30
Improvements to leasehold property
86,491 GBP2018-04-30
Furniture and fittings
172,764 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
740 GBP2017-05-01 ~ 2018-04-30
Furniture and fittings
31,606 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
740 GBP2018-04-30
Furniture and fittings
31,606 GBP2018-04-30
Property, Plant & Equipment
Land and buildings
2,500,000 GBP2018-04-30
Improvements to leasehold property
85,751 GBP2018-04-30
Furniture and fittings
141,158 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
72,914 GBP2018-04-30
Computers
13,553 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
2,845,722 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,228 GBP2017-05-01 ~ 2018-04-30
Computers
3,881 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,455 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,228 GBP2018-04-30
Computers
3,881 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,455 GBP2018-04-30
Property, Plant & Equipment
Motor vehicles
54,686 GBP2018-04-30
Computers
9,672 GBP2018-04-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
72,914 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
72,914 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
18,228 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
18,228 GBP2018-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
54,686 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
16,688 GBP2018-04-30
Other Debtors
Current
6,244 GBP2018-04-30
Amounts owed by directors
185,323 GBP2018-04-30
Debtors - Deferred Tax Asset
Current
23,341 GBP2018-04-30
Prepayments
Current
9,047 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
240,643 GBP2018-04-30
Bank Borrowings/Overdrafts
Current
203,626 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Current
13,974 GBP2018-04-30
Trade Creditors/Trade Payables
Current
65,225 GBP2018-04-30
Other Creditors
7,195 GBP2018-04-30
Corporation Tax Payable
Current
61,230 GBP2018-04-30
Other Taxation & Social Security Payable
Current
53,338 GBP2018-04-30
Accrued Liabilities
Current
38,982 GBP2018-04-30
Bank Borrowings/Overdrafts
Non-current
3,195,000 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Non-current
30,142 GBP2018-04-30
Bank Borrowings
Current, Amounts falling due within one year
177,500 GBP2018-04-30
Total Borrowings
Current, Amounts falling due within one year
203,626 GBP2018-04-30
Bank Borrowings
Non-current, Between one and two years
177,500 GBP2018-04-30
Between two and five year, Non-current
3,017,500 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
13,974 GBP2018-04-30
Between one and five year, hire purchase agreements
30,142 GBP2018-04-30
hire purchase agreements
44,116 GBP2018-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,245 GBP2018-04-30
Bank Borrowings
Secured
3,372,500 GBP2018-04-30
Total Borrowings
Secured
3,416,616 GBP2018-04-30
  • APPLEGARTH HEALTHCARE LIMITED
    Info
    Registered number 10516406
    Waterloo House, Thornton Street, Newcastle Upon Tyne NE1 4AP
    Private Limited Company incorporated on 2016-12-08 (8 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-18
    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.