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
    Chief Executive born in March 1970
    Individual (45 offsprings)
    Officer
    2023-08-01 ~ now
    OF - director → CIF 0
  • 2
    Luckhurst, Derek Edwin
    Chair Person born in September 1955
    Individual (51 offsprings)
    Officer
    2023-08-01 ~ now
    OF - director → CIF 0
  • 3
    AGINCARE HOMES HOLDINGS LIMITED
    Agincare House, Admiralty Buildings, Castletown, Portland, England
    Corporate (4 parents, 27 offsprings)
    Equity (Company account)
    12,506,794 GBP2022-07-31
    Person with significant control
    2023-08-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Luckhurst, Adam
    Managing Director born in August 1987
    Individual (17 offsprings)
    Officer
    2018-09-12 ~ 2023-08-01
    OF - director → CIF 0
    Mr Adam Luckhurst
    Born in August 1987
    Individual (17 offsprings)
    Person with significant control
    2018-09-12 ~ 2023-08-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Luckhurst, Simon James
    Operations Director born in December 1989
    Individual (6 offsprings)
    Officer
    2018-09-12 ~ 2023-08-01
    OF - director → CIF 0
    Mr Simon James Luckhurst
    Born in December 1989
    Individual (6 offsprings)
    Person with significant control
    2018-09-12 ~ 2023-08-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Luckhurst, Piers
    Director born in April 1997
    Individual (6 offsprings)
    Officer
    2018-09-12 ~ 2023-08-01
    OF - director → CIF 0
    Mr Piers Luckhurst
    Born in April 1997
    Individual (6 offsprings)
    Person with significant control
    2018-09-12 ~ 2023-08-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

CORDELIA HOUSE LIMITED

Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Intangible Assets
136,662 GBP2022-07-31
156,662 GBP2021-07-31
Property, Plant & Equipment
1,449,346 GBP2022-07-31
1,485,569 GBP2021-07-31
Fixed Assets
1,586,008 GBP2022-07-31
1,642,231 GBP2021-07-31
Total Inventories
2,500 GBP2022-07-31
2,500 GBP2021-07-31
Debtors
106,219 GBP2022-07-31
40,418 GBP2021-07-31
Cash at bank and in hand
315,136 GBP2022-07-31
420,716 GBP2021-07-31
Current Assets
423,855 GBP2022-07-31
463,634 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-723,924 GBP2022-07-31
-904,324 GBP2021-07-31
Net Current Assets/Liabilities
-300,069 GBP2022-07-31
-440,690 GBP2021-07-31
Total Assets Less Current Liabilities
1,285,939 GBP2022-07-31
1,201,541 GBP2021-07-31
Creditors
Non-current, Amounts falling due after one year
-837,124 GBP2022-07-31
-871,286 GBP2021-07-31
Net Assets/Liabilities
390,340 GBP2022-07-31
267,069 GBP2021-07-31
Equity
Called up share capital
15 GBP2022-07-31
15 GBP2021-07-31
Retained earnings (accumulated losses)
390,325 GBP2022-07-31
267,054 GBP2021-07-31
Equity
390,340 GBP2022-07-31
267,069 GBP2021-07-31
Average Number of Employees
522021-08-01 ~ 2022-07-31
552020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
Net goodwill
199,993 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
63,331 GBP2022-07-31
43,331 GBP2021-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2021-08-01 ~ 2022-07-31
Intangible Assets
Net goodwill
136,662 GBP2022-07-31
156,662 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,467,518 GBP2022-07-31
1,467,518 GBP2021-07-31
Other
97,027 GBP2022-07-31
95,217 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
1,564,545 GBP2022-07-31
1,562,735 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
66,049 GBP2022-07-31
44,699 GBP2021-07-31
Other
49,150 GBP2022-07-31
32,467 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,199 GBP2022-07-31
77,166 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,350 GBP2021-08-01 ~ 2022-07-31
Other
16,683 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,033 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Land and buildings
1,401,469 GBP2022-07-31
1,422,819 GBP2021-07-31
Other
47,877 GBP2022-07-31
62,750 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
93,062 GBP2022-07-31
15,078 GBP2021-07-31
Other Debtors
Amounts falling due within one year
13,157 GBP2022-07-31
25,340 GBP2021-07-31
Debtors
Current, Amounts falling due within one year
106,219 GBP2022-07-31
40,418 GBP2021-07-31
Bank Borrowings/Overdrafts
Current
59,823 GBP2022-07-31
87,471 GBP2021-07-31
Trade Creditors/Trade Payables
Current
171,849 GBP2022-07-31
107,692 GBP2021-07-31
Corporation Tax Payable
Current
40,970 GBP2022-07-31
38,086 GBP2021-07-31
Other Taxation & Social Security Payable
Current
9,525 GBP2022-07-31
9,719 GBP2021-07-31
Other Creditors
Current
441,757 GBP2022-07-31
661,356 GBP2021-07-31
Creditors
Current
723,924 GBP2022-07-31
904,324 GBP2021-07-31
Bank Borrowings/Overdrafts
Non-current
837,124 GBP2022-07-31
871,286 GBP2021-07-31
  • CORDELIA HOUSE LIMITED
    Info
    Registered number 11564897
    Agincare House Admiralty Buildings, Castletown, Portland, Dorset DT5 1BB
    Private Limited Company incorporated on 2018-09-12 (6 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-11
    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.