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 8
  • 1
    Stoyel, Brian Arthur Ernest
    Director born in October 1944
    Individual (5 offsprings)
    Officer
    2019-08-30 ~ now
    OF - Director → CIF 0
  • 2
    Vines, Peter John
    Director born in May 1952
    Individual (1 offspring)
    Officer
    2019-08-30 ~ now
    OF - Director → CIF 0
  • 3
    Loe, Kate
    Book Seller born in March 1965
    Individual (1 offspring)
    Officer
    2022-03-21 ~ now
    OF - Director → CIF 0
  • 4
    Distin, Eric Robin
    Director born in September 1948
    Individual (5 offsprings)
    Officer
    2019-08-30 ~ now
    OF - Director → CIF 0
  • 5
    James, David Steel Barnes
    Director born in June 1949
    Individual (1 offspring)
    Officer
    2019-08-30 ~ now
    OF - Director → CIF 0
  • 6
    Delamar, Peter Neil
    Retired born in December 1955
    Individual (4 offsprings)
    Officer
    2022-09-13 ~ now
    OF - Director → CIF 0
  • 7
    Graham, Jamie Lee
    Individual (1 offspring)
    Officer
    2023-09-28 ~ now
    OF - Secretary → CIF 0
  • 8
    Addis, Trevor Ian
    Director born in February 1948
    Individual (1 offspring)
    Officer
    2019-08-30 ~ now
    OF - Director → CIF 0
Ceased 3
parent relation
Company in focus

ABBEYFIELD TAMAR EXTRA CARE SOCIETY

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Property, Plant & Equipment
1,166,826 GBP2024-03-31
1,228,299 GBP2023-03-31
Fixed Assets - Investments
82,053 GBP2024-03-31
290,623 GBP2023-03-31
Fixed Assets
1,248,879 GBP2024-03-31
1,518,922 GBP2023-03-31
Total Inventories
1,050 GBP2024-03-31
2,376 GBP2023-03-31
Debtors
50,254 GBP2024-03-31
24,668 GBP2023-03-31
Cash at bank and in hand
712,738 GBP2024-03-31
497,526 GBP2023-03-31
Current Assets
764,042 GBP2024-03-31
524,570 GBP2023-03-31
Net Current Assets/Liabilities
691,186 GBP2024-03-31
483,256 GBP2023-03-31
Total Assets Less Current Liabilities
1,940,065 GBP2024-03-31
2,002,178 GBP2023-03-31
Net Assets/Liabilities
1,940,065 GBP2024-03-31
2,002,178 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
28,516 GBP2023-04-01 ~ 2024-03-31
26,471 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
861,682 GBP2023-04-01 ~ 2024-03-31
723,515 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
13,386 GBP2023-04-01 ~ 2024-03-31
12,911 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
392023-04-01 ~ 2024-03-31
362022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
960,712 GBP2024-03-31
960,712 GBP2023-03-31
Furniture and fittings
330,008 GBP2024-03-31
305,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,713,322 GBP2024-03-31
1,755,374 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-74,896 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
275,988 GBP2024-03-31
268,949 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
546,496 GBP2024-03-31
527,075 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,516 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,095 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
747,411 GBP2024-03-31
756,508 GBP2023-03-31
Furniture and fittings
54,020 GBP2024-03-31
36,651 GBP2023-03-31
Merchandise
1,050 GBP2024-03-31
2,376 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,098 GBP2024-03-31
9,011 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12,520 GBP2024-03-31
Debtors
Amounts falling due within one year
50,254 GBP2024-03-31
24,668 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,234 GBP2024-03-31
14,690 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,671 GBP2024-03-31
8,447 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,282 GBP2024-03-31
200 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,226 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
16,669 GBP2024-03-31
10,751 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,104 GBP2024-03-31
600 GBP2023-03-31
Between one and five year
2,712 GBP2024-03-31
1,800 GBP2023-03-31
All periods
3,816 GBP2024-03-31
2,400 GBP2023-03-31
  • 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 (5 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 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.