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
    2018-08-23 ~ now
    OF - Director → CIF 0
  • 2
    Luckhurst, Derek Edwin
    Director born in September 1955
    Individual (51 offsprings)
    Officer
    2018-08-23 ~ 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
    2018-08-23 ~ 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

ST PETER'S PARK RETIREMENT VILLAGE LIMITED

Previous name
PETERHOUSE CARE VILLAGE LIMITED - 2019-09-16
Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Average Number of Employees
702021-08-01 ~ 2022-07-31
772020-08-01 ~ 2021-07-31
Property, Plant & Equipment
4,261,934 GBP2022-07-31
3,267,805 GBP2021-07-31
Fixed Assets
4,261,934 GBP2022-07-31
3,267,805 GBP2021-07-31
Debtors
Current
207,329 GBP2022-07-31
250,139 GBP2021-07-31
Cash at bank and in hand
162,898 GBP2022-07-31
78,178 GBP2021-07-31
Current Assets
370,227 GBP2022-07-31
328,317 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-4,130,450 GBP2022-07-31
-3,410,254 GBP2021-07-31
Net Current Assets/Liabilities
-3,760,223 GBP2022-07-31
-3,081,937 GBP2021-07-31
Total Assets Less Current Liabilities
501,711 GBP2022-07-31
185,868 GBP2021-07-31
Net Assets/Liabilities
258,264 GBP2022-07-31
6,099 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
258,164 GBP2022-07-31
5,999 GBP2021-07-31
Equity
258,264 GBP2022-07-31
6,099 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
4,029,884 GBP2022-07-31
2,992,188 GBP2021-07-31
Furniture and fittings
664,298 GBP2022-07-31
545,453 GBP2021-07-31
Computers
52,460 GBP2022-07-31
48,599 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
4,746,642 GBP2022-07-31
3,586,240 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
204,952 GBP2021-07-31
Computers
25,582 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
318,435 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
92,507 GBP2021-08-01 ~ 2022-07-31
Computers, Owned/Freehold
13,001 GBP2021-08-01 ~ 2022-07-31
Owned/Freehold
166,273 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
297,459 GBP2022-07-31
Computers
38,583 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
484,708 GBP2022-07-31
Property, Plant & Equipment
Buildings
3,881,218 GBP2022-07-31
2,904,287 GBP2021-07-31
Furniture and fittings
366,839 GBP2022-07-31
340,501 GBP2021-07-31
Computers
13,877 GBP2022-07-31
23,017 GBP2021-07-31
Land and buildings
3,881,218 GBP2022-07-31
2,904,287 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
96,195 GBP2022-07-31
110,516 GBP2021-07-31
Amounts Owed by Group Undertakings
Current
76,572 GBP2021-07-31
Other Debtors
Current
58,430 GBP2022-07-31
33,355 GBP2021-07-31
Prepayments/Accrued Income
Current
52,704 GBP2022-07-31
29,696 GBP2021-07-31
Cash and Cash Equivalents
162,898 GBP2022-07-31
78,178 GBP2021-07-31
Trade Creditors/Trade Payables
Current
77,691 GBP2022-07-31
50,696 GBP2021-07-31
Amounts owed to group undertakings
Current
3,716,813 GBP2022-07-31
3,154,589 GBP2021-07-31
Taxation/Social Security Payable
Current
24,860 GBP2022-07-31
19,098 GBP2021-07-31
Other Creditors
Current
7,136 GBP2022-07-31
7,960 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
303,950 GBP2022-07-31
177,911 GBP2021-07-31
Creditors
Current
4,130,450 GBP2022-07-31
3,410,254 GBP2021-07-31
Net Deferred Tax Liability/Asset
-243,447 GBP2022-07-31
-179,769 GBP2021-07-31
-60,469 GBP2020-08-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-63,678 GBP2021-08-01 ~ 2022-07-31
-119,300 GBP2020-08-01 ~ 2021-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-244,856 GBP2022-07-31
-179,769 GBP2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-07-31
100 shares2021-07-31
Par Value of Share
Class 1 ordinary share
1.002021-08-01 ~ 2022-07-31
  • ST PETER'S PARK RETIREMENT VILLAGE LIMITED
    Info
    PETERHOUSE CARE VILLAGE LIMITED - 2019-09-16
    Registered number 11533620
    Admiralty Buildings, Castletown, Portland, Dorset DT5 1BB
    Private Limited Company incorporated on 2018-08-23 (6 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-22
    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.