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
6
- 1
Mould, Natasha
Director born in July 1982Individual (3 offsprings)Officer
2020-08-13 ~ nowOF - Director → CIF 0Miss Natasha Mould
Born in July 1982Individual (3 offsprings)Person with significant control 2020-08-13 ~ nowPE - Has significant influence or control → CIF 0 - 2
Platten, Roy Gerald
Director born in July 1958Individual (3 offsprings)Officer 2020-08-13 ~ nowOF - Director → CIF 0 - 3
Platten, Stephanie
Director born in June 1958Individual (3 offsprings)Officer 2020-08-13 ~ nowOF - Director → CIF 0 - 4
Platten, Robin Norman
Director born in April 1980Individual (4 offsprings)Officer 2020-08-13 ~ nowOF - Director → CIF 0Mr Robin Norman Platten
Born in April 1980Individual (4 offsprings)Person with significant control 2020-08-13 ~ nowPE - Has significant influence or control → CIF 0 - 5
Partridge, Laura Kate
Director born in February 1981Individual (3 offsprings)Officer 2020-08-13 ~ nowOF - Director → CIF 0 - 6
Partridge, Luke Anthony
Director born in December 1980Individual (3 offsprings)Officer 2020-08-13 ~ nowOF - Director → CIF 0
Company in focus
ST. ELMO CARE LTD
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
820,479 GBP2023-12-31
828,578 GBP2022-12-31
Debtors
434,151 GBP2023-12-31
12,152 GBP2022-12-31
Cash at bank and in hand
119,122 GBP2023-12-31
159,350 GBP2022-12-31
Current Assets
553,273 GBP2023-12-31
171,502 GBP2022-12-31
Creditors
Current
213,139 GBP2023-12-31
237,960 GBP2022-12-31
Net Current Assets/Liabilities
340,134 GBP2023-12-31
-66,458 GBP2022-12-31
Total Assets Less Current Liabilities
1,160,613 GBP2023-12-31
762,120 GBP2022-12-31
Net Assets/Liabilities
217,268 GBP2023-12-31
148,078 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
217,068 GBP2023-12-31
147,878 GBP2022-12-31
Equity
217,268 GBP2023-12-31
148,078 GBP2022-12-31
Average Number of Employees
242023-01-01 ~ 2023-12-31
312022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
737,829 GBP2023-12-31
737,829 GBP2022-12-31
Plant and equipment
98,096 GBP2023-12-31
98,096 GBP2022-12-31
Furniture and fittings
30,829 GBP2023-12-31
24,342 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
866,754 GBP2023-12-31
860,267 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,852 GBP2023-12-31
27,221 GBP2022-12-31
Furniture and fittings
8,423 GBP2023-12-31
4,468 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,275 GBP2023-12-31
31,689 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,631 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,955 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,586 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
737,829 GBP2023-12-31
737,829 GBP2022-12-31
Plant and equipment
60,244 GBP2023-12-31
70,875 GBP2022-12-31
Furniture and fittings
22,406 GBP2023-12-31
19,874 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
51,321 GBP2023-12-31
10,942 GBP2022-12-31
Prepayments
Current
2,767 GBP2023-12-31
1,210 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
54,088 GBP2023-12-31
12,152 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
12,310 GBP2023-12-31
11,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
671 GBP2023-12-31
361 GBP2022-12-31
Corporation Tax Payable
Current
30,089 GBP2023-12-31
17,296 GBP2022-12-31
Other Taxation & Social Security Payable
Current
8,840 GBP2023-12-31
7,305 GBP2022-12-31
Accrued Liabilities
Current
38,394 GBP2023-12-31
42,197 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
905,440 GBP2023-12-31
480,800 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
12,310 GBP2023-12-31
11,000 GBP2022-12-31
Non-current, Between one and two years
15,910 GBP2023-12-31
14,000 GBP2022-12-31
Non-current, Between two and five year
65,730 GBP2023-12-31
54,000 GBP2022-12-31
Secured
917,750 GBP2023-12-31
491,800 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
37,905 GBP2023-12-31
17,242 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
37,905 GBP2023-12-31
17,242 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-12-31
- Registered number 12810402
ST. ELMO CARE LTD
Info
85 Wolverton Road, Newport Pagnell MK16 8BHPrivate Limited Company incorporated on 2020-08-13 (4 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-08-02CIF 0
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.