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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
    Schapira, William
    Investor born in May 1983
    Individual (12 offsprings)
    Officer
    icon of calendar 2017-07-19 ~ now
    OF - Director → CIF 0
  • 2
    Mr Samuel Benjamin Schapira
    Born in July 1962
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2017-07-19 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Schapira, Norman
    Director born in July 1992
    Individual (15 offsprings)
    Officer
    icon of calendar 2020-02-27 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Reid, Gavin James
    Property Developer born in April 1979
    Individual (27 offsprings)
    Officer
    icon of calendar 2017-07-19 ~ 2020-03-18
    OF - Director → CIF 0
  • 2
    Whitehead, Michael Jon
    Healthcare born in July 1983
    Individual (68 offsprings)
    Officer
    icon of calendar 2017-07-19 ~ 2020-03-18
    OF - Director → CIF 0
parent relation
Company in focus

ALMA CARE HOMES HOLYWELL LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Average Number of Employees
662021-10-01 ~ 2022-09-30
Fixed Assets - Investments
3,458,833 GBP2022-09-30
3,458,833 GBP2021-09-30
Debtors
766,825 GBP2022-09-30
779,261 GBP2021-09-30
Cash at bank and in hand
42 GBP2021-09-30
Current Assets
766,825 GBP2022-09-30
779,303 GBP2021-09-30
Creditors
Amounts falling due within one year
3,753,029 GBP2022-09-30
3,644,339 GBP2021-09-30
Net Current Assets/Liabilities
2,986,204 GBP2022-09-30
2,865,036 GBP2021-09-30
Total Assets Less Current Liabilities
472,629 GBP2022-09-30
593,797 GBP2021-09-30
Net Assets/Liabilities
472,629 GBP2022-09-30
593,797 GBP2021-09-30
Equity
Called up share capital
1 GBP2022-09-30
1 GBP2021-09-30
1 GBP2020-09-30
Share premium
1,744,999 GBP2022-09-30
1,744,999 GBP2021-09-30
1,744,999 GBP2020-09-30
Retained earnings (accumulated losses)
-1,272,371 GBP2022-09-30
-1,151,203 GBP2021-09-30
-1,055,656 GBP2020-09-30
Equity
472,629 GBP2022-09-30
593,797 GBP2021-09-30
Profit/Loss
121,168 GBP2021-10-01 ~ 2022-09-30
95,547 GBP2020-10-01 ~ 2021-09-30
Equity
Restated amount
593,797 GBP2021-09-30
689,344 GBP2020-09-30
Profit/Loss
Retained earnings (accumulated losses)
-121,168 GBP2021-10-01 ~ 2022-09-30
-95,547 GBP2020-10-01 ~ 2021-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-121,168 GBP2021-10-01 ~ 2022-09-30
-95,547 GBP2020-10-01 ~ 2021-09-30
Comprehensive Income/Expense
-121,168 GBP2021-10-01 ~ 2022-09-30
-95,547 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002021-10-01 ~ 2022-09-30
Furniture and fittings
15.002021-10-01 ~ 2022-09-30
Office equipment
15.002021-10-01 ~ 2022-09-30
Amounts invested in assets
Non-current
3,458,833 GBP2022-09-30
3,458,833 GBP2021-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,179,983 GBP2022-09-30
3,213,639 GBP2021-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
22,774 GBP2022-09-30
13,024 GBP2021-09-30
Par Value of Share
Class 1 ordinary share
1 shares2021-10-01 ~ 2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-09-30
1 shares2021-09-30
Related profiles found in government register
  • ALMA CARE HOMES HOLYWELL LIMITED
    Info
    Registered number 10874579
    icon of address91-97 Saltergate, Chesterfield S40 1LA
    Private Limited Company incorporated on 2017-07-19 (8 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-17
    CIF 0
  • ALMA CARE HOMES HOLYWELL LIMITED
    S
    Registered number missing
    icon of address91-97, Saltergate, Chesterfield, England, S40 1LA
    Limited Company
    CIF 1
  • ALMA CARE HOMES HOLYWELL LIMITED
    S
    Registered number 10874579
    icon of address91-97, Saltergate, Chesterfield, England, S40 1LA
    Limited Company in Registrar Of Companies For England And Wales, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of address91-97 Saltergate, Chesterfield, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    2,750,913 GBP2022-09-30
    Person with significant control
    icon of calendar 2017-09-01 ~ dissolved
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    icon of address91-97 Saltergate, Chesterfield, England
    Active Corporate (3 parents)
    Equity (Company account)
    1,698,870 GBP2022-09-30
    Person with significant control
    icon of calendar 2025-03-21 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.