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
1
Atkinson, Patrick Scott
Director born in March 1968Individual (16 offsprings)Officer
2017-05-10 ~ nowOF - Director → CIF 0Mr Patrick Scott Atkinson
Born in March 1968Individual (16 offsprings)Person with significant control 2017-05-10 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
CHURCH FARM AT RUSTICUS LIMITED
Standard Industrial Classification
86102 - Medical Nursing Home Activities
Brief company account
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
6,448,036 GBP2024-01-01 ~ 2024-12-31
6,408,917 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-4,176,527 GBP2024-01-01 ~ 2024-12-31
-4,335,249 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,271,509 GBP2024-01-01 ~ 2024-12-31
2,073,668 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,281,945 GBP2024-01-01 ~ 2024-12-31
-1,307,116 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
996,202 GBP2024-01-01 ~ 2024-12-31
775,052 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
17,113 GBP2024-01-01 ~ 2024-12-31
14,184 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
443,543 GBP2024-01-01 ~ 2024-12-31
301,752 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
299,103 GBP2024-01-01 ~ 2024-12-31
117,907 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
201,008 GBP2024-01-01 ~ 2024-12-31
117,907 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
24,858 GBP2024-12-31
49,716 GBP2023-12-31
Property, Plant & Equipment
9,695,103 GBP2024-12-31
9,409,036 GBP2023-12-31
Fixed Assets
9,719,961 GBP2024-12-31
9,458,752 GBP2023-12-31
Total Inventories
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
575,619 GBP2024-12-31
589,247 GBP2023-12-31
Cash at bank and in hand
273,133 GBP2024-12-31
367,483 GBP2023-12-31
Current Assets
849,752 GBP2024-12-31
957,730 GBP2023-12-31
Net Current Assets/Liabilities
-4,345,651 GBP2024-12-31
-1,903,326 GBP2023-12-31
Total Assets Less Current Liabilities
5,374,310 GBP2024-12-31
7,555,426 GBP2023-12-31
Net Assets/Liabilities
1,516,835 GBP2024-12-31
1,315,827 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,516,735 GBP2024-12-31
1,315,727 GBP2023-12-31
1,197,820 GBP2022-12-31
Equity
1,516,835 GBP2024-12-31
1,315,827 GBP2023-12-31
1,197,920 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
201,008 GBP2024-01-01 ~ 2024-12-31
117,907 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
206,572 GBP2024-01-01 ~ 2024-12-31
282,351 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
8,700 GBP2024-01-01 ~ 2024-12-31
8,700 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
38,440 GBP2024-01-01 ~ 2024-12-31
65,845 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
110,886 GBP2024-01-01 ~ 2024-12-31
70,972 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
100,824 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,966 GBP2024-12-31
51,108 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,858 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
24,858 GBP2024-12-31
49,716 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,885,702 GBP2024-12-31
9,622,143 GBP2023-12-31
Furniture and fittings
982,797 GBP2024-12-31
753,717 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,868,499 GBP2024-12-31
10,375,860 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
700,565 GBP2024-12-31
592,851 GBP2023-12-31
Furniture and fittings
472,831 GBP2024-12-31
373,973 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,173,396 GBP2024-12-31
966,824 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
107,714 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
98,858 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
206,572 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
9,185,137 GBP2024-12-31
9,029,292 GBP2023-12-31
Furniture and fittings
509,966 GBP2024-12-31
379,744 GBP2023-12-31
Merchandise
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
33,318 GBP2024-12-31
118,835 GBP2023-12-31
Other Debtors
Current
160,194 GBP2024-12-31
40,682 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
54,480 GBP2024-12-31
Prepayments/Accrued Income
Current
66,887 GBP2024-12-31
96,122 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
314,879 GBP2024-12-31
Current, Amounts falling due within one year
255,639 GBP2023-12-31
Other Debtors
Non-current
260,740 GBP2024-12-31
333,608 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,741,890 GBP2024-12-31
1,481,376 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
6,433 GBP2024-12-31
77,198 GBP2023-12-31
Trade Creditors/Trade Payables
Current
67,543 GBP2024-12-31
97,148 GBP2023-12-31
Corporation Tax Payable
Current
65,845 GBP2023-12-31
Other Taxation & Social Security Payable
Current
66,626 GBP2024-12-31
66,321 GBP2023-12-31
Other Creditors
Current
973,861 GBP2024-12-31
756,496 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
339,050 GBP2024-12-31
316,672 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,345,475 GBP2024-12-31
5,827,166 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
6,433 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
1,481,376 GBP2023-12-31
Between two and five year, Non-current
517,555 GBP2024-12-31
Non-current, Between two and five year
420,676 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
hire purchase agreements
6,433 GBP2024-12-31
83,631 GBP2023-12-31
Bank Borrowings
Secured
7,087,365 GBP2024-12-31
7,308,542 GBP2023-12-31
Total Borrowings
Secured
7,093,798 GBP2024-12-31
7,392,173 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
512,000 GBP2024-12-31
406,000 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
512,000 GBP2024-12-31
406,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
299,103 GBP2024-01-01 ~ 2024-12-31
- Registered number 10762344
CHURCH FARM AT RUSTICUS LIMITED
Info
Church Farm Nursing Home Church Lane, Cotgrave, Nottingham NG12 3HRPrivate Limited Company incorporated on 2017-05-10 (8 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-05-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.