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
    Taylor-summerson, Raina Marina
    Director born in March 1970
    Individual (45 offsprings)
    Officer
    2018-02-08 ~ now
    OF - Director → CIF 0
  • 2
    Luckhurst, Derek Edwin
    Director born in September 1955
    Individual (51 offsprings)
    Officer
    2018-02-08 ~ now
    OF - Director → CIF 0
  • 3
    AGINCARE HOMES HOLDINGS LIMITED
    Agincare House, Admiralty Buildings, Castletown, Portland, Dorset, United Kingdom
    Active Corporate (4 parents, 27 offsprings)
    Equity (Company account)
    12,506,794 GBP2022-07-31
    Person with significant control
    2018-02-08 ~ 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
parent relation
Company in focus

GORSEWAY NURSING HOME LIMITED

Previous names
GORSEWAY CARE HOME LIMITED - 2018-04-27
SOLENT CARE CENTRE LIMITED - 2018-03-22
Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Average Number of Employees
742021-08-01 ~ 2022-07-31
762020-08-01 ~ 2021-07-31
Property, Plant & Equipment
2,932,313 GBP2022-07-31
2,889,473 GBP2021-07-31
Fixed Assets
2,932,313 GBP2022-07-31
2,889,473 GBP2021-07-31
Total Inventories
2,727 GBP2022-07-31
2,727 GBP2021-07-31
Debtors
Current
330,288 GBP2022-07-31
153,884 GBP2021-07-31
Cash at bank and in hand
104,406 GBP2022-07-31
121,496 GBP2021-07-31
Current Assets
437,421 GBP2022-07-31
278,107 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-3,351,100 GBP2022-07-31
-3,110,013 GBP2021-07-31
Net Current Assets/Liabilities
-2,913,679 GBP2022-07-31
-2,831,906 GBP2021-07-31
Total Assets Less Current Liabilities
18,634 GBP2022-07-31
57,567 GBP2021-07-31
Net Assets/Liabilities
13,450 GBP2022-07-31
46,744 GBP2021-07-31
Equity
Called up share capital
5 GBP2022-07-31
5 GBP2021-07-31
Retained earnings (accumulated losses)
13,445 GBP2022-07-31
46,739 GBP2021-07-31
Equity
13,450 GBP2022-07-31
46,744 GBP2021-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152021-08-01 ~ 2022-07-31
Computers
252021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Buildings
2,781,354 GBP2022-07-31
2,641,934 GBP2021-07-31
Furniture and fittings
481,129 GBP2022-07-31
474,421 GBP2021-07-31
Computers
61,345 GBP2022-07-31
55,886 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
3,323,828 GBP2022-07-31
3,172,241 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
158,767 GBP2021-07-31
Computers
34,383 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
282,768 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
60,915 GBP2021-08-01 ~ 2022-07-31
Computers, Owned/Freehold
14,922 GBP2021-08-01 ~ 2022-07-31
Owned/Freehold
108,747 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
219,682 GBP2022-07-31
Computers
49,305 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
391,515 GBP2022-07-31
Property, Plant & Equipment
Buildings
2,658,826 GBP2022-07-31
2,552,316 GBP2021-07-31
Furniture and fittings
261,447 GBP2022-07-31
315,654 GBP2021-07-31
Computers
12,040 GBP2022-07-31
21,503 GBP2021-07-31
Land and buildings
2,658,826 GBP2022-07-31
2,552,316 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
269,716 GBP2022-07-31
140,240 GBP2021-07-31
Other Debtors
Current
35,864 GBP2022-07-31
Prepayments/Accrued Income
Current
24,708 GBP2022-07-31
13,644 GBP2021-07-31
Cash and Cash Equivalents
104,406 GBP2022-07-31
121,496 GBP2021-07-31
Trade Creditors/Trade Payables
Current
72,438 GBP2022-07-31
55,111 GBP2021-07-31
Amounts owed to group undertakings
Current
2,754,301 GBP2022-07-31
2,535,382 GBP2021-07-31
Corporation Tax Payable
Current
402 GBP2022-07-31
13,453 GBP2021-07-31
Taxation/Social Security Payable
Current
43,943 GBP2022-07-31
31,925 GBP2021-07-31
Other Creditors
Current
15,187 GBP2022-07-31
15,522 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
464,829 GBP2022-07-31
458,620 GBP2021-07-31
Creditors
Current
3,351,100 GBP2022-07-31
3,110,013 GBP2021-07-31
Net Deferred Tax Liability/Asset
-5,184 GBP2022-07-31
-10,823 GBP2021-07-31
5,129 GBP2020-08-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,639 GBP2021-08-01 ~ 2022-07-31
-15,952 GBP2020-08-01 ~ 2021-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-8,605 GBP2022-07-31
-10,823 GBP2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2022-07-31
5 shares2021-07-31
Par Value of Share
Class 1 ordinary share
1.002021-08-01 ~ 2022-07-31
  • GORSEWAY NURSING HOME LIMITED
    Info
    GORSEWAY CARE HOME LIMITED - 2018-04-27
    SOLENT CARE CENTRE LIMITED - 2018-03-22
    Registered number 11195083
    Agincare House Admiralty Buildings, Castletown, Portland, Dorset DT5 1BB
    Private Limited Company incorporated on 2018-02-08 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-07
    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.