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
    Hutchison, Adam Nicholas
    Director born in November 1980
    Individual (16 offsprings)
    Officer
    2022-07-07 ~ now
    OF - Director → CIF 0
  • 2
    1st Floor Highlands House, Highlands Road, Solihull, United Kingdom
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    -2,260 GBP2024-03-31
    Person with significant control
    2022-07-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

BELMONT HEALTHCARE (MADEIRA) LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Average Number of Employees
482023-04-01 ~ 2024-03-31
482022-04-01 ~ 2023-03-31
Intangible Assets
56,031 GBP2024-03-31
58,467 GBP2023-03-31
Property, Plant & Equipment
572,533 GBP2024-03-31
414,953 GBP2023-03-31
Fixed Assets
628,564 GBP2024-03-31
473,420 GBP2023-03-31
Debtors
97,471 GBP2024-03-31
130,220 GBP2023-03-31
Cash at bank and in hand
75,359 GBP2024-03-31
33,273 GBP2023-03-31
Current Assets
172,830 GBP2024-03-31
163,493 GBP2023-03-31
Net Current Assets/Liabilities
-520,183 GBP2024-03-31
-453,781 GBP2023-03-31
Total Assets Less Current Liabilities
108,381 GBP2024-03-31
19,639 GBP2023-03-31
Net Assets/Liabilities
13,606 GBP2024-03-31
-75,136 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
13,506 GBP2024-03-31
-75,236 GBP2023-03-31
Equity
13,606 GBP2024-03-31
-75,136 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.102023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
60,903 GBP2024-03-31
Intangible Assets - Gross Cost
60,903 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,872 GBP2024-03-31
2,436 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,872 GBP2024-03-31
2,436 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,436 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,436 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
56,031 GBP2024-03-31
58,467 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
306,799 GBP2024-03-31
306,799 GBP2023-03-31
Tools/Equipment for furniture and fittings
180,592 GBP2024-03-31
79,098 GBP2023-03-31
Motor vehicles
3,247 GBP2024-03-31
3,247 GBP2023-03-31
Other
151,948 GBP2024-03-31
44,387 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
642,586 GBP2024-03-31
433,531 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
43,463 GBP2024-03-31
12,783 GBP2023-03-31
Tools/Equipment for furniture and fittings
13,661 GBP2024-03-31
2,992 GBP2023-03-31
Motor vehicles
3,247 GBP2024-03-31
955 GBP2023-03-31
Other
9,682 GBP2024-03-31
1,849 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,053 GBP2024-03-31
18,579 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
30,680 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
10,669 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,292 GBP2023-04-01 ~ 2024-03-31
Other
7,833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,474 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
263,336 GBP2024-03-31
294,016 GBP2023-03-31
Tools/Equipment for furniture and fittings
166,931 GBP2024-03-31
76,106 GBP2023-03-31
Other
142,266 GBP2024-03-31
42,538 GBP2023-03-31
Motor vehicles
2,292 GBP2023-03-31
Trade Debtors/Trade Receivables
2,728 GBP2024-03-31
Amounts owed by group undertakings and participating interests
68,004 GBP2024-03-31
31,964 GBP2023-03-31
Other Debtors
26,739 GBP2024-03-31
98,256 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
85,348 GBP2024-03-31
116,084 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
500,329 GBP2024-03-31
408,521 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,028 GBP2024-03-31
26,341 GBP2023-03-31
Other Creditors
Amounts falling due within one year
74,308 GBP2024-03-31
66,328 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
  • BELMONT HEALTHCARE (MADEIRA) LIMITED
    Info
    Registered number 14220064
    Suite 3 Croft House, Black Soils Road, Redditch B98 9HN
    Private Limited Company incorporated on 2022-07-07 (2 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-05
    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.