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
    Company Director born in March 1970
    Individual (45 offsprings)
    Officer
    2020-10-13 ~ now
    OF - Director → CIF 0
  • 2
    Luckhurst, Derek Edwin
    Director born in September 1955
    Individual (51 offsprings)
    Officer
    2018-04-04 ~ now
    OF - Director → CIF 0
  • 3
    AGINCARE HOMES HOLDINGS LIMITED
    Admiralty Buildings, Admiralty Buildings, Castletown, Portland, Dorset, England
    Active Corporate (4 parents, 27 offsprings)
    Equity (Company account)
    12,506,794 GBP2022-07-31
    Person with significant control
    2020-10-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Mr Derek Edwin Luckhurst
    Born in September 1955
    Individual (51 offsprings)
    Person with significant control
    2018-04-04 ~ 2020-10-13
    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 MANOR CARE HOME LIMITED

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
1,667,526 GBP2022-07-31
1,694,919 GBP2021-07-31
Fixed Assets
1,667,526 GBP2022-07-31
1,694,919 GBP2021-07-31
Debtors
Current
20,005 GBP2022-07-31
20,023 GBP2021-07-31
Cash at bank and in hand
77,137 GBP2022-07-31
64,514 GBP2021-07-31
Current Assets
97,142 GBP2022-07-31
84,537 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-1,937,315 GBP2022-07-31
-2,013,463 GBP2021-07-31
Net Current Assets/Liabilities
-1,840,173 GBP2022-07-31
-1,928,926 GBP2021-07-31
Total Assets Less Current Liabilities
-172,647 GBP2022-07-31
-234,007 GBP2021-07-31
Net Assets/Liabilities
-172,647 GBP2022-07-31
-234,007 GBP2021-07-31
Equity
Called up share capital
5 GBP2022-07-31
5 GBP2021-07-31
Retained earnings (accumulated losses)
-172,652 GBP2022-07-31
-234,012 GBP2021-07-31
Equity
-172,647 GBP2022-07-31
-234,007 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
1,724,945 GBP2022-07-31
1,724,945 GBP2021-07-31
Furniture and fittings
72,956 GBP2022-07-31
56,155 GBP2021-07-31
Computers
13,669 GBP2022-07-31
8,587 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
1,811,570 GBP2022-07-31
1,789,687 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
14,783 GBP2021-07-31
Computers
4,652 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
94,768 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
9,661 GBP2021-08-01 ~ 2022-07-31
Computers, Owned/Freehold
3,066 GBP2021-08-01 ~ 2022-07-31
Owned/Freehold
49,276 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,444 GBP2022-07-31
Computers
7,718 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,044 GBP2022-07-31
Property, Plant & Equipment
Buildings
1,613,063 GBP2022-07-31
1,649,612 GBP2021-07-31
Furniture and fittings
48,512 GBP2022-07-31
41,372 GBP2021-07-31
Computers
5,951 GBP2022-07-31
3,935 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
7,998 GBP2022-07-31
11,693 GBP2021-07-31
Amounts Owed by Group Undertakings
Current
2,702 GBP2021-07-31
Prepayments/Accrued Income
Current
12,007 GBP2022-07-31
5,628 GBP2021-07-31
Cash and Cash Equivalents
77,137 GBP2022-07-31
64,514 GBP2021-07-31
Trade Creditors/Trade Payables
Current
20,131 GBP2022-07-31
26,030 GBP2021-07-31
Amounts owed to group undertakings
Current
771,624 GBP2022-07-31
81,808 GBP2021-07-31
Other Creditors
Current
958,578 GBP2022-07-31
1,856,110 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
186,982 GBP2022-07-31
49,515 GBP2021-07-31
Creditors
Current
1,937,315 GBP2022-07-31
2,013,463 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 MANOR CARE HOME LIMITED
    Info
    Registered number 11290952
    Agincare House Admiralty Buildings, Castletown, Portland, Dorset DT5 1BB
    Private Limited Company incorporated on 2018-04-04 (7 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-03
    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.