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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 11
  • 1
    Distin, Eric Robin
    Born in September 1948
    Individual (7 offsprings)
    Officer
    2019-08-30 ~ now
    OF - Director → CIF 0
  • 2
    Bryan, Tracey Amanda
    Individual (1 offspring)
    Officer
    2019-08-30 ~ 2023-09-28
    OF - Secretary → CIF 0
  • 3
    Loe, Kate
    Born in March 1965
    Individual (1 offspring)
    Officer
    2022-03-21 ~ 2025-12-14
    OF - Director → CIF 0
  • 4
    Parsons, Rosemary Ann
    Born in April 1953
    Individual (1 offspring)
    Officer
    2019-10-30 ~ 2024-07-13
    OF - Director → CIF 0
  • 5
    Stoyel, Brian Arthur Ernest
    Born in October 1944
    Individual (5 offsprings)
    Officer
    2019-08-30 ~ now
    OF - Director → CIF 0
  • 6
    Vines, Peter John
    Born in May 1952
    Individual (1 offspring)
    Officer
    2019-08-30 ~ 2026-01-14
    OF - Director → CIF 0
  • 7
    James, David Steel Barnes
    Born in June 1949
    Individual (4 offsprings)
    Officer
    2019-08-30 ~ 2025-07-29
    OF - Director → CIF 0
  • 8
    Graham, Jamie Lee
    Individual (1 offspring)
    Officer
    2023-09-28 ~ 2025-04-30
    OF - Secretary → CIF 0
  • 9
    Delamar, Peter Neil
    Born in December 1955
    Individual (7 offsprings)
    Officer
    2022-09-13 ~ 2025-02-24
    OF - Director → CIF 0
  • 10
    Farnham, Kenneth Godfrey Reginald
    Born in May 1937
    Individual (7 offsprings)
    Officer
    2019-08-30 ~ 2022-02-15
    OF - Director → CIF 0
  • 11
    Addis, Trevor Ian
    Born in February 1948
    Individual (1 offspring)
    Officer
    2019-08-30 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

ABBEYFIELD TAMAR EXTRA CARE SOCIETY

Period: 2019-08-30 ~ now
Company number: 12182254
Registered name
ABBEYFIELD TAMAR EXTRA CARE SOCIETY - now
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Property, Plant & Equipment
1,150,847 GBP2025-03-31
1,166,826 GBP2024-03-31
Fixed Assets - Investments
88,505 GBP2025-03-31
82,053 GBP2024-03-31
Fixed Assets
1,239,352 GBP2025-03-31
1,248,879 GBP2024-03-31
Total Inventories
1,050 GBP2024-03-31
Debtors
42,719 GBP2025-03-31
50,254 GBP2024-03-31
Cash at bank and in hand
554,552 GBP2025-03-31
712,738 GBP2024-03-31
Current Assets
597,271 GBP2025-03-31
764,042 GBP2024-03-31
Net Current Assets/Liabilities
501,483 GBP2025-03-31
691,186 GBP2024-03-31
Total Assets Less Current Liabilities
1,740,835 GBP2025-03-31
1,940,065 GBP2024-03-31
Net Assets/Liabilities
1,740,835 GBP2025-03-31
1,940,065 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
30,344 GBP2024-04-01 ~ 2025-03-31
28,516 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
977,894 GBP2024-04-01 ~ 2025-03-31
861,682 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
15,080 GBP2024-04-01 ~ 2025-03-31
13,386 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
422024-04-01 ~ 2025-03-31
392023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
960,712 GBP2025-03-31
960,712 GBP2024-03-31
Furniture and fittings
344,373 GBP2025-03-31
330,008 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,727,687 GBP2025-03-31
1,713,322 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
291,038 GBP2025-03-31
275,988 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
576,840 GBP2025-03-31
546,496 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,050 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,344 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
738,314 GBP2025-03-31
747,411 GBP2024-03-31
Furniture and fittings
53,335 GBP2025-03-31
54,020 GBP2024-03-31
Merchandise
1,050 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,083 GBP2025-03-31
18,098 GBP2024-03-31
Other Debtors
Amounts falling due within one year
13,600 GBP2025-03-31
12,520 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,151 GBP2025-03-31
Debtors
Amounts falling due within one year
42,719 GBP2025-03-31
50,254 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,057 GBP2025-03-31
41,234 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,776 GBP2025-03-31
11,671 GBP2024-03-31
Other Creditors
Amounts falling due within one year
9,271 GBP2025-03-31
3,282 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
34,684 GBP2025-03-31
16,669 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,104 GBP2025-03-31
1,104 GBP2024-03-31
Between one and five year
1,608 GBP2025-03-31
2,712 GBP2024-03-31
All periods
2,712 GBP2025-03-31
3,816 GBP2024-03-31
  • ABBEYFIELD TAMAR EXTRA CARE SOCIETY
    Info
    Registered number 12182254
    Tamar House 11 Brest Road, Derriford, Plymouth, Devon PL6 5XN
    PRIVATE LIMITED COMPANY BY GUARANTEE WITHOUT SHARE CAPITAL USE OF 'LIMITED' EXEMPTION incorporated on 2019-08-30 (6 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-29
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.