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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.

Parent entities and officers
Active 3
  • 1
    Fallon, Lucy Elizabeth
    Born in November 1976
    Individual (4 offsprings)
    Officer
    icon of calendar 2020-07-02 ~ now
    OF - Director → CIF 0
  • 2
    Constable, Richard Paul
    Born in August 1964
    Individual (5 offsprings)
    Officer
    icon of calendar 2020-07-02 ~ now
    OF - Director → CIF 0
  • 3
    icon of address91-97, Saltergate, Chesterfield, Derbyshire, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    icon of calendar 2022-10-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Miss Lucy Elizabeth Fallon
    Born in November 1976
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2020-07-02 ~ 2022-10-01
    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
    Mr Richard Paul Constable
    Born in August 1964
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2020-07-02 ~ 2022-10-01
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ARIYA NEURO CARE (RESIDENTIAL) LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Average Number of Employees
722021-10-01 ~ 2022-09-30
Profit/Loss
452,028 GBP2021-10-01 ~ 2022-09-30
556,192 GBP2020-07-02 ~ 2021-09-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2022-09-30
Intangible Assets
Net goodwill
1 GBP2022-09-30
1 GBP2021-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
63,592 GBP2022-09-30
Turnover/Revenue
2,436,491 GBP2021-10-01 ~ 2022-09-30
2,274,646 GBP2020-07-02 ~ 2021-09-30
Cost of Sales
1,491,983 GBP2021-10-01 ~ 2022-09-30
1,361,013 GBP2020-07-02 ~ 2021-09-30
Gross Profit/Loss
944,508 GBP2021-10-01 ~ 2022-09-30
913,633 GBP2020-07-02 ~ 2021-09-30
Administrative Expenses
284,959 GBP2021-10-01 ~ 2022-09-30
300,710 GBP2020-07-02 ~ 2021-09-30
Operating Profit/Loss
729,354 GBP2021-10-01 ~ 2022-09-30
690,496 GBP2020-07-02 ~ 2021-09-30
Interest Payable/Similar Charges (Finance Costs)
121,687 GBP2021-10-01 ~ 2022-09-30
83,011 GBP2020-07-02 ~ 2021-09-30
Profit/Loss on Ordinary Activities Before Tax
607,667 GBP2021-10-01 ~ 2022-09-30
607,485 GBP2020-07-02 ~ 2021-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
155,639 GBP2021-10-01 ~ 2022-09-30
51,293 GBP2020-07-02 ~ 2021-09-30
Comprehensive Income/Expense
452,028 GBP2021-10-01 ~ 2022-09-30
556,192 GBP2020-07-02 ~ 2021-09-30
Dividends Paid
Retained earnings (accumulated losses)
-95,970 GBP2021-10-01 ~ 2022-09-30
-24,600 GBP2020-07-02 ~ 2021-09-30
Equity
Retained earnings (accumulated losses)
887,650 GBP2022-09-30
531,592 GBP2021-09-30
Intangible Assets
1 GBP2022-09-30
1 GBP2021-09-30
Property, Plant & Equipment
6,136,729 GBP2022-09-30
5,389,224 GBP2021-09-30
Fixed Assets
6,136,730 GBP2022-09-30
5,389,225 GBP2021-09-30
Total Inventories
1,150 GBP2022-09-30
1,150 GBP2021-09-30
Debtors
208,866 GBP2022-09-30
263,516 GBP2021-09-30
Cash at bank and in hand
495,536 GBP2022-09-30
171,406 GBP2021-09-30
Current Assets
705,552 GBP2022-09-30
436,072 GBP2021-09-30
Creditors
Amounts falling due within one year
3,328,051 GBP2022-09-30
3,288,650 GBP2021-09-30
Net Current Assets/Liabilities
2,622,499 GBP2022-09-30
2,852,578 GBP2021-09-30
Total Assets Less Current Liabilities
3,514,231 GBP2022-09-30
2,536,647 GBP2021-09-30
Creditors
Amounts falling due after one year
2,562,889 GBP2022-09-30
2,004,955 GBP2021-09-30
Net Assets/Liabilities
887,750 GBP2022-09-30
531,692 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Equity
887,750 GBP2022-09-30
531,692 GBP2021-09-30
Property, Plant & Equipment - Depreciation Expense
9,622 GBP2021-10-01 ~ 2022-09-30
5,043 GBP2020-07-02 ~ 2021-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002021-10-01 ~ 2022-09-30
Office equipment
25.002021-10-01 ~ 2022-09-30
Wages/Salaries
1,193,966 GBP2021-10-01 ~ 2022-09-30
1,088,008 GBP2020-07-02 ~ 2021-09-30
Social Security Costs
89,721 GBP2021-10-01 ~ 2022-09-30
78,419 GBP2020-07-02 ~ 2021-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
21,175 GBP2021-10-01 ~ 2022-09-30
18,919 GBP2020-07-02 ~ 2021-09-30
Staff Costs/Employee Benefits Expense
1,304,862 GBP2021-10-01 ~ 2022-09-30
1,185,346 GBP2020-07-02 ~ 2021-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
97,292 GBP2021-10-01 ~ 2022-09-30
-33,700 GBP2020-07-02 ~ 2021-09-30
Tax Expense/Credit at Applicable Tax Rate
115,457 GBP2021-10-01 ~ 2022-09-30
115,422 GBP2020-07-02 ~ 2021-09-30
Intangible Assets - Gross Cost
1 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,091,615 GBP2022-09-30
5,360,147 GBP2021-09-30
Furniture and fittings
38,120 GBP2022-09-30
24,468 GBP2021-09-30
Office equipment
12,299 GBP2022-09-30
9,652 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
6,151,394 GBP2022-09-30
5,394,267 GBP2021-09-30
Motor vehicles
9,360 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,883 GBP2022-09-30
3,625 GBP2021-09-30
Office equipment
3,782 GBP2022-09-30
1,418 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,665 GBP2022-09-30
5,043 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,258 GBP2021-10-01 ~ 2022-09-30
Office equipment
2,364 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,622 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
6,091,615 GBP2022-09-30
5,360,147 GBP2021-09-30
Furniture and fittings
27,237 GBP2022-09-30
20,843 GBP2021-09-30
Motor vehicles
9,360 GBP2022-09-30
Office equipment
8,517 GBP2022-09-30
8,234 GBP2021-09-30
Raw Materials
1,150 GBP2022-09-30
1,150 GBP2021-09-30
Trade Debtors/Trade Receivables
113,058 GBP2022-09-30
157,306 GBP2021-09-30
Prepayments/Accrued Income
93,403 GBP2022-09-30
70,345 GBP2021-09-30
Other Debtors
2,405 GBP2022-09-30
2,165 GBP2021-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
112,570 GBP2022-09-30
74,220 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,336 GBP2022-09-30
22,467 GBP2021-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
133,774 GBP2022-09-30
137,154 GBP2021-09-30
Corporation Tax Payable
Amounts falling due within one year
58,347 GBP2022-09-30
84,993 GBP2021-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
21,151 GBP2022-09-30
18,616 GBP2021-09-30
Amounts owed to directors
Amounts falling due within one year
2,668,054 GBP2022-09-30
2,763,049 GBP2021-09-30
Other Creditors
Amounts falling due within one year
319,819 GBP2022-09-30
188,151 GBP2021-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,562,889 GBP2022-09-30
2,004,955 GBP2021-09-30
Deferred Tax Liabilities
-63,592 GBP2022-09-30
Net Deferred Tax Liability/Asset
-63,592 GBP2022-09-30
33,700 GBP2021-09-30
Par Value of Share
Class 1 ordinary share
1 shares2021-10-01 ~ 2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2022-09-30
50 shares2021-09-30
Par Value of Share
Class 2 ordinary share
1 shares2021-10-01 ~ 2022-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2022-09-30
50 shares2021-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,368 GBP2022-09-30
2,368 GBP2021-09-30
Between one and five year
2,368 GBP2021-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,368 GBP2022-09-30
4,736 GBP2021-09-30
  • ARIYA NEURO CARE (RESIDENTIAL) LIMITED
    Info
    Registered number 12713702
    icon of address91-97 Saltergate, Chesterfield, Derbyshire S40 1LA
    PRIVATE LIMITED COMPANY incorporated on 2020-07-02 (5 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-01
    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 12 November 2025 and licensed under the Open Government Licence v3.0.