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
Luckhurst, Derek Edwin
Born in September 1955Individual (52 offsprings)Officer
2018-01-16 ~ nowOF - Director → CIF 0 - 2
Taylor-summerson, Raina Marina
Born in March 1970Individual (45 offsprings)Officer 2018-01-16 ~ nowOF - Director → CIF 0 - 3AGINCARE HOMES HOLDINGS LIMITED
Agincare House, Admiralty Buildings, Castletown, Portland, Dorset, United KingdomActive Corporate (5 parents, 27 offsprings)Equity (Company account)12,506,794 GBP2022-07-31Person with significant control 2018-01-16 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
AGINCARE HOMES (NORTH) LIMITED
Previous name
AGINCARE (DERBY) LIMITED - 2024-11-29
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
722021-08-01 ~ 2022-07-31
712020-08-01 ~ 2021-07-31
Property, Plant & Equipment
1,354,211 GBP2022-07-31
966,196 GBP2021-07-31
Fixed Assets
1,354,211 GBP2022-07-31
966,196 GBP2021-07-31
Debtors
Current
418,112 GBP2022-07-31
184,269 GBP2021-07-31
Cash at bank and in hand
41,393 GBP2022-07-31
131,410 GBP2021-07-31
Current Assets
459,505 GBP2022-07-31
315,679 GBP2021-07-31
Net Current Assets/Liabilities
-662,398 GBP2022-07-31
-341,960 GBP2021-07-31
Total Assets Less Current Liabilities
691,813 GBP2022-07-31
624,236 GBP2021-07-31
Net Assets/Liabilities
539,225 GBP2022-07-31
493,485 GBP2021-07-31
Equity
Called up share capital
1 GBP2022-07-31
1 GBP2021-07-31
Retained earnings (accumulated losses)
539,224 GBP2022-07-31
493,484 GBP2021-07-31
Equity
539,225 GBP2022-07-31
493,485 GBP2021-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252021-08-01 ~ 2022-07-31
Computers
252021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Buildings
943,366 GBP2022-07-31
491,260 GBP2021-07-31
Furniture and fittings
571,412 GBP2022-07-31
539,402 GBP2021-07-31
Computers
61,977 GBP2022-07-31
54,037 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
1,576,755 GBP2022-07-31
1,084,699 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
92,774 GBP2021-07-31
Computers
15,565 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
118,503 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
83,345 GBP2021-08-01 ~ 2022-07-31
Owned/Freehold
104,041 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
176,119 GBP2022-07-31
Computers
28,142 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,544 GBP2022-07-31
Property, Plant & Equipment
Buildings
925,083 GBP2022-07-31
481,096 GBP2021-07-31
Furniture and fittings
395,293 GBP2022-07-31
446,628 GBP2021-07-31
Computers
33,835 GBP2022-07-31
38,472 GBP2021-07-31
Land and buildings
925,083 GBP2022-07-31
481,096 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
142,001 GBP2022-07-31
34,531 GBP2021-07-31
Amounts Owed by Group Undertakings
Current
6,892 GBP2022-07-31
Other Debtors
Current
167,684 GBP2022-07-31
89,754 GBP2021-07-31
Prepayments/Accrued Income
Current
101,535 GBP2022-07-31
59,984 GBP2021-07-31
Cash and Cash Equivalents
41,393 GBP2022-07-31
131,410 GBP2021-07-31
Trade Creditors/Trade Payables
Current
277,327 GBP2022-07-31
57,388 GBP2021-07-31
Amounts owed to group undertakings
Current
630,199 GBP2022-07-31
315,072 GBP2021-07-31
Taxation/Social Security Payable
Current
32,164 GBP2022-07-31
28,132 GBP2021-07-31
Other Creditors
Current
9,998 GBP2022-07-31
19,465 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
172,215 GBP2022-07-31
237,582 GBP2021-07-31
Creditors
Current
1,121,903 GBP2022-07-31
657,639 GBP2021-07-31
Net Deferred Tax Liability/Asset
-152,588 GBP2022-07-31
-130,751 GBP2021-07-31
-66,942 GBP2020-08-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-21,837 GBP2021-08-01 ~ 2022-07-31
-63,809 GBP2020-08-01 ~ 2021-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-145,669 GBP2022-07-31
-130,751 GBP2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-07-31
1 shares2021-07-31
Par Value of Share
Class 1 ordinary share
1.002021-08-01 ~ 2022-07-31
AGINCARE HOMES (NORTH) LIMITED
InfoAGINCARE (DERBY) LIMITED - 2024-11-29Registered number 11153408Agincare House Admiralty Buildings, Castletown, Portland, Dorset DT5 1BBPRIVATE LIMITED COMPANY incorporated on 2018-01-16 (7 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-01-14CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.