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 2
  • 1
    Willcocks, Cindy
    Registered Mental Health Nurse born in May 1976
    Individual (5 offsprings)
    Officer
    2020-04-17 ~ now
    OF - Director → CIF 0
    Mrs Cindy Willcocks
    Born in May 1976
    Individual (5 offsprings)
    Person with significant control
    2020-04-17 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Nicholls, Andrew David
    Engineer born in July 1967
    Individual (1 offspring)
    Officer
    2020-04-17 ~ now
    OF - Director → CIF 0
    Mr Andrew David Nicholls
    Born in July 1967
    Individual (1 offspring)
    Person with significant control
    2020-04-17 ~ now
    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

ARTERNE CARE LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Intangible Assets
201,617 GBP2024-01-31
230,420 GBP2023-01-31
Property, Plant & Equipment
507,455 GBP2024-01-31
22,134 GBP2023-01-31
Fixed Assets
709,072 GBP2024-01-31
252,554 GBP2023-01-31
Debtors
Current
47,134 GBP2024-01-31
33,408 GBP2023-01-31
Cash at bank and in hand
8,217 GBP2024-01-31
15,731 GBP2023-01-31
Current Assets
55,351 GBP2024-01-31
49,139 GBP2023-01-31
Net Current Assets/Liabilities
-231,457 GBP2024-01-31
-246,972 GBP2023-01-31
Total Assets Less Current Liabilities
477,615 GBP2024-01-31
5,582 GBP2023-01-31
Net Assets/Liabilities
-6,929 GBP2024-01-31
-7,390 GBP2023-01-31
Average Number of Employees
122023-02-01 ~ 2024-01-31
102022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
288,024 GBP2024-01-31
288,024 GBP2023-01-31
Intangible Assets - Gross Cost
288,024 GBP2024-01-31
288,024 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
86,407 GBP2024-01-31
57,605 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
86,407 GBP2024-01-31
57,605 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
28,802 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
28,802 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Goodwill
201,617 GBP2024-01-31
230,420 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
13,350 GBP2023-01-31
Furniture and fittings
22,723 GBP2024-01-31
11,987 GBP2023-01-31
Motor vehicles
5,710 GBP2024-01-31
1,750 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
524,637 GBP2024-01-31
27,087 GBP2023-01-31
Property, Plant & Equipment - Disposals
-13,350 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
496,204 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
667 GBP2023-01-31
Furniture and fittings
7,954 GBP2024-01-31
3,410 GBP2023-01-31
Motor vehicles
2,304 GBP2024-01-31
876 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,182 GBP2024-01-31
4,953 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,924 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
4,544 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
1,428 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,896 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-667 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
6,924 GBP2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
489,280 GBP2024-01-31
Furniture and fittings
14,769 GBP2024-01-31
8,577 GBP2023-01-31
Motor vehicles
3,406 GBP2024-01-31
874 GBP2023-01-31
Land and buildings, Short leasehold
12,683 GBP2023-01-31
Trade Debtors/Trade Receivables
39,434 GBP2024-01-31
7,228 GBP2023-01-31
Prepayments
7,700 GBP2024-01-31
8,145 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
47,134 GBP2024-01-31
33,408 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
20,000 GBP2024-01-31
Non-current, Amounts falling due after one year
480,000 GBP2024-01-31
Bank Borrowings
Non-current
480,000 GBP2024-01-31
Current
20,000 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
790 GBP2024-01-31
16,200 GBP2023-01-31
Between two and five year
2,210 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,000 GBP2024-01-31
16,200 GBP2023-01-31
  • ARTERNE CARE LIMITED
    Info
    Registered number 12561578
    Plym House 3 Longbridge Road, Marsh Mills, Plymouth, Devon PL6 8LT
    Private Limited Company incorporated on 2020-04-17 (5 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-17
    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.