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
    Mcdonagh, Tamara Susan Juliet
    Chartered Surveyor born in November 1972
    Individual (4 offsprings)
    Officer
    2019-06-05 ~ now
    OF - Director → CIF 0
  • 2
    Mcdonagh, Greg
    Solicitor born in December 1970
    Individual (8 offsprings)
    Officer
    2019-06-05 ~ now
    OF - Director → CIF 0
  • 3
    Southville, Water End Road, Potten End, Berkhamsted, England
    Active Corporate (3 parents, 1 offspring)
    Total Assets Less Current Liabilities (Company account)
    548,288 GBP2024-03-31
    Person with significant control
    2019-06-05 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

SCARSDALE GRANGE NURSING HOME LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Intangible Assets
15,000 GBP2024-03-31
17,500 GBP2023-03-31
Property, Plant & Equipment
32,522 GBP2024-03-31
38,319 GBP2023-03-31
Fixed Assets
47,522 GBP2024-03-31
55,819 GBP2023-03-31
Total Inventories
3,200 GBP2024-03-31
3,200 GBP2023-03-31
Debtors
433,436 GBP2024-03-31
120,803 GBP2023-03-31
Cash at bank and in hand
2,846,173 GBP2024-03-31
2,375,888 GBP2023-03-31
Current Assets
3,282,809 GBP2024-03-31
2,499,891 GBP2023-03-31
Creditors
Current
1,074,783 GBP2024-03-31
815,642 GBP2023-03-31
Net Current Assets/Liabilities
2,208,026 GBP2024-03-31
1,684,249 GBP2023-03-31
Total Assets Less Current Liabilities
2,255,548 GBP2024-03-31
1,740,068 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,255,448 GBP2024-03-31
1,739,968 GBP2023-03-31
Equity
2,255,548 GBP2024-03-31
1,740,068 GBP2023-03-31
Average Number of Employees
852023-04-01 ~ 2024-03-31
842022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
7,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
15,000 GBP2024-03-31
17,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,380 GBP2024-03-31
48,973 GBP2023-03-31
Motor vehicles
14,898 GBP2024-03-31
14,898 GBP2023-03-31
Computers
6,395 GBP2024-03-31
5,288 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
70,673 GBP2024-03-31
69,159 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,782 GBP2024-03-31
19,209 GBP2023-03-31
Motor vehicles
10,184 GBP2024-03-31
8,613 GBP2023-03-31
Computers
4,185 GBP2024-03-31
3,018 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,151 GBP2024-03-31
30,840 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,573 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,571 GBP2023-04-01 ~ 2024-03-31
Computers
1,167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,311 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
25,598 GBP2024-03-31
29,764 GBP2023-03-31
Motor vehicles
4,714 GBP2024-03-31
6,285 GBP2023-03-31
Computers
2,210 GBP2024-03-31
2,270 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,845 GBP2024-03-31
13,711 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
217,753 GBP2024-03-31
98,607 GBP2023-03-31
Other Debtors
Current
8,485 GBP2023-03-31
Prepayments
Current
16,196 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
433,436 GBP2024-03-31
120,803 GBP2023-03-31
Trade Creditors/Trade Payables
Current
198,287 GBP2024-03-31
185,555 GBP2023-03-31
Amounts owed to group undertakings
Current
299,810 GBP2024-03-31
177,810 GBP2023-03-31
Corporation Tax Payable
Current
508,657 GBP2024-03-31
243,196 GBP2023-03-31
Other Taxation & Social Security Payable
Current
33,191 GBP2024-03-31
22,999 GBP2023-03-31
Other Creditors
Current
15,889 GBP2024-03-31
17,922 GBP2023-03-31
Accrued Liabilities
Current
10,000 GBP2024-03-31
99,000 GBP2023-03-31

  • SCARSDALE GRANGE NURSING HOME LIMITED
    Info
    Registered number 12032995
    Southville Water End Road, Potten End, Berkhamsted HP4 2SG
    Private Limited Company incorporated on 2019-06-05 (6 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.