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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 2
  • 1
    Magee, Ashley Mikaile
    Director born in March 1983
    Individual (8 offsprings)
    Officer
    icon of calendar 2022-02-25 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressC/o Hillier Hopkins Llp, 249 Silbury Boulevard, Milton Keynes, Bucks
    Active Corporate (1 parent, 5 offsprings)
    Equity (Company account)
    -541,548 GBP2024-03-31
    Person with significant control
    icon of calendar 2022-02-25 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

GARRETT HOUSE RESIDENTIAL HOME LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Average Number of Employees
422023-04-01 ~ 2024-03-31
382022-02-25 ~ 2023-03-31
Intangible Assets
1,802,500 GBP2024-03-31
2,012,500 GBP2023-03-31
Property, Plant & Equipment
1,538,071 GBP2024-03-31
1,555,602 GBP2023-03-31
Fixed Assets
3,340,571 GBP2024-03-31
3,568,102 GBP2023-03-31
Debtors
Current
345,514 GBP2024-03-31
31,592 GBP2023-03-31
Cash at bank and in hand
5,723 GBP2024-03-31
333 GBP2023-03-31
Current Assets
351,237 GBP2024-03-31
31,925 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-559,493 GBP2023-03-31
Net Current Assets/Liabilities
-838,835 GBP2024-03-31
-527,568 GBP2023-03-31
Total Assets Less Current Liabilities
2,501,736 GBP2024-03-31
3,040,534 GBP2023-03-31
Net Assets/Liabilities
-188,327 GBP2024-03-31
-57,655 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-188,427 GBP2024-03-31
-57,755 GBP2023-03-31
Equity
-188,327 GBP2024-03-31
-57,655 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-01 ~ 2024-03-31
Office equipment
202023-04-01 ~ 2024-03-31
Computers
202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
2,100,000 GBP2024-03-31
2,100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
297,500 GBP2024-03-31
87,500 GBP2023-03-31
Intangible Assets
Goodwill
1,802,500 GBP2024-03-31
2,012,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
1,465,500 GBP2024-03-31
1,465,500 GBP2023-03-31
Plant and equipment
110,019 GBP2024-03-31
98,000 GBP2023-03-31
Office equipment
2,831 GBP2024-03-31
2,831 GBP2023-03-31
Computers
1,590 GBP2024-03-31
1,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,579,940 GBP2024-03-31
1,567,331 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
8,167 GBP2023-03-31
Office equipment
157 GBP2023-03-31
Computers
83 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,729 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
689 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
256 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
30,140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,397 GBP2024-03-31
Office equipment
846 GBP2024-03-31
Computers
339 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,869 GBP2024-03-31
Property, Plant & Equipment
Buildings
1,452,213 GBP2024-03-31
1,462,178 GBP2023-03-31
Plant and equipment
82,622 GBP2024-03-31
89,833 GBP2023-03-31
Office equipment
1,985 GBP2024-03-31
2,674 GBP2023-03-31
Computers
1,251 GBP2024-03-31
917 GBP2023-03-31
Land and buildings
1,452,213 GBP2024-03-31
1,462,178 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
323,185 GBP2024-03-31
11,472 GBP2023-03-31
Prepayments/Accrued Income
Current
22,329 GBP2024-03-31
20,120 GBP2023-03-31
Cash and Cash Equivalents
5,723 GBP2024-03-31
333 GBP2023-03-31
Other Remaining Borrowings
Current
82,376 GBP2024-03-31
Trade Creditors/Trade Payables
Current
54,142 GBP2024-03-31
17,426 GBP2023-03-31
Amounts owed to group undertakings
Current
307,313 GBP2024-03-31
229,592 GBP2023-03-31
Taxation/Social Security Payable
Current
126,308 GBP2024-03-31
39,681 GBP2023-03-31
Other Creditors
Current
543,458 GBP2024-03-31
241,173 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
76,475 GBP2024-03-31
31,621 GBP2023-03-31
Creditors
Current
1,190,072 GBP2024-03-31
559,493 GBP2023-03-31
Other Creditors
Non-current
2,673,750 GBP2024-03-31
3,090,000 GBP2023-03-31
Creditors
Non-current
2,673,750 GBP2024-03-31
3,090,000 GBP2023-03-31
Net Deferred Tax Liability/Asset
-16,313 GBP2024-03-31
-8,189 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-8,124 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-16,313 GBP2024-03-31
-17,751 GBP2023-03-31
  • GARRETT HOUSE RESIDENTIAL HOME LIMITED
    Info
    Registered number 13941525
    icon of addressC/o Hillier Hopkins Llp, 249 Silbury Boulevard, Milton Keynes MK9 1NA
    Private Limited Company incorporated on 2022-02-25 (3 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-24
    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 26 August 2025 and licensed under the Open Government Licence v3.0.