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 5
  • 1
    Arnold, Chris
    Accountant born in June 1978
    Individual (4 offsprings)
    Officer
    2021-09-01 ~ now
    OF - director → CIF 0
  • 2
    Ross, David John
    Individual (29 offsprings)
    Officer
    2005-09-28 ~ now
    OF - secretary → CIF 0
  • 3
    Johnston, Linda Hazel
    Company Director born in November 1974
    Individual (3 offsprings)
    Officer
    2012-07-02 ~ now
    OF - director → CIF 0
  • 4
    Johnston, Edwin Samuel
    Accountant born in December 1958
    Individual (18 offsprings)
    Officer
    1991-11-06 ~ now
    OF - director → CIF 0
  • 5
    MCGLEZ HOLDINGS LIMITED - 2019-11-20
    18, Orby Link, Belfast, Northern Ireland
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    2,005,000 GBP2023-11-30
    Person with significant control
    2017-08-25 ~ 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
Ceased 6
  • 1
    Johnston, Edwin Samuel
    Individual (18 offsprings)
    Officer
    1991-11-06 ~ 2006-07-01
    OF - secretary → CIF 0
    Mr Edwin Samuel Johnston
    Born in December 1958
    Individual (18 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-08-25
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
  • 2
    Mongomery, Susan
    Individual
    Officer
    2005-01-01 ~ 2005-09-23
    OF - secretary → CIF 0
  • 3
    Beattie, Gerald William
    Co Director born in March 1940
    Individual (2 offsprings)
    Officer
    1991-11-06 ~ 2017-08-25
    OF - director → CIF 0
  • 4
    Murdock, David Wesley Alexander
    Accountant born in May 1933
    Individual
    Officer
    2005-01-01 ~ 2007-12-21
    OF - director → CIF 0
  • 5
    Mr Gerry Beattie
    Born in March 1940
    Individual
    Person with significant control
    2016-04-06 ~ 2017-08-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Johnston, Craig
    Company Director born in March 1988
    Individual (3 offsprings)
    Officer
    2012-07-02 ~ 2021-10-01
    OF - director → CIF 0
parent relation
Company in focus

SPA NURSING HOMES LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Turnover/Revenue
9,988,307 GBP2022-12-01 ~ 2023-11-30
9,012,423 GBP2021-11-30 ~ 2022-11-30
Cost of Sales
7,475,479 GBP2022-12-01 ~ 2023-11-30
7,044,842 GBP2021-11-30 ~ 2022-11-30
Gross Profit/Loss
2,512,828 GBP2022-12-01 ~ 2023-11-30
1,967,581 GBP2021-11-30 ~ 2022-11-30
Administrative Expenses
2,004,941 GBP2022-12-01 ~ 2023-11-30
1,807,925 GBP2021-11-30 ~ 2022-11-30
Operating Profit/Loss
753,437 GBP2022-12-01 ~ 2023-11-30
801,124 GBP2021-11-30 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
281,721 GBP2022-12-01 ~ 2023-11-30
145,448 GBP2021-11-30 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
471,716 GBP2022-12-01 ~ 2023-11-30
655,676 GBP2021-11-30 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
48,144 GBP2022-12-01 ~ 2023-11-30
102,147 GBP2021-11-30 ~ 2022-11-30
Profit/Loss
423,572 GBP2022-12-01 ~ 2023-11-30
553,529 GBP2021-11-30 ~ 2022-11-30
Equity
Retained earnings (accumulated losses)
4,005,237 GBP2023-11-30
3,581,665 GBP2022-11-30
3,028,136 GBP2021-11-29
Intangible Assets
45,994 GBP2023-11-30
71,537 GBP2022-11-30
Property, Plant & Equipment
5,249,642 GBP2023-11-30
5,368,414 GBP2022-11-30
Investment Property
500,000 GBP2023-11-30
500,000 GBP2022-11-30
Fixed Assets
5,795,636 GBP2023-11-30
5,939,951 GBP2022-11-30
Total Inventories
1,780 GBP2023-11-30
1,780 GBP2022-11-30
Debtors
2,784,261 GBP2023-11-30
2,373,004 GBP2022-11-30
Cash at bank and in hand
548,824 GBP2023-11-30
976,618 GBP2022-11-30
Current Assets
3,334,865 GBP2023-11-30
3,351,402 GBP2022-11-30
Creditors
Current
1,658,004 GBP2023-11-30
2,018,908 GBP2022-11-30
Net Current Assets/Liabilities
1,676,861 GBP2023-11-30
1,332,494 GBP2022-11-30
Total Assets Less Current Liabilities
7,472,497 GBP2023-11-30
7,272,445 GBP2022-11-30
Net Assets/Liabilities
4,399,770 GBP2023-11-30
3,976,198 GBP2022-11-30
Equity
Called up share capital
1,200 GBP2023-11-30
1,200 GBP2022-11-30
Capital redemption reserve
393,333 GBP2023-11-30
393,333 GBP2022-11-30
Equity
4,399,770 GBP2023-11-30
3,976,198 GBP2022-11-30
Wages/Salaries
6,645,003 GBP2022-12-01 ~ 2023-11-30
6,330,471 GBP2021-11-30 ~ 2022-11-30
Social Security Costs
479,265 GBP2022-12-01 ~ 2023-11-30
450,362 GBP2021-11-30 ~ 2022-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
111,722 GBP2022-12-01 ~ 2023-11-30
98,324 GBP2021-11-30 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
7,235,990 GBP2022-12-01 ~ 2023-11-30
6,879,157 GBP2021-11-30 ~ 2022-11-30
Average Number of Employees
2862022-12-01 ~ 2023-11-30
2842021-11-30 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
258,875 GBP2022-12-01 ~ 2023-11-30
261,064 GBP2021-11-30 ~ 2022-11-30
Audit Fees/Expenses
13,000 GBP2022-12-01 ~ 2023-11-30
Current Tax for the Period
37,846 GBP2022-12-01 ~ 2023-11-30
114,466 GBP2021-11-30 ~ 2022-11-30
Tax Expense/Credit at Applicable Tax Rate
117,929 GBP2022-12-01 ~ 2023-11-30
124,578 GBP2021-11-30 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
245,430 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
199,436 GBP2023-11-30
173,893 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,543 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
45,994 GBP2023-11-30
71,537 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,423,494 GBP2023-11-30
6,423,494 GBP2022-11-30
Plant and equipment
1,894,846 GBP2023-11-30
1,894,846 GBP2022-11-30
Furniture and fittings
1,452,262 GBP2023-11-30
1,312,159 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
9,770,602 GBP2023-11-30
9,630,499 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,002,621 GBP2023-11-30
1,874,151 GBP2022-11-30
Plant and equipment
1,658,273 GBP2023-11-30
1,616,525 GBP2022-11-30
Furniture and fittings
860,066 GBP2023-11-30
771,409 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,520,960 GBP2023-11-30
4,262,085 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
128,470 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
41,748 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
88,657 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
258,875 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
4,420,873 GBP2023-11-30
4,549,343 GBP2022-11-30
Plant and equipment
236,573 GBP2023-11-30
278,321 GBP2022-11-30
Furniture and fittings
592,196 GBP2023-11-30
540,750 GBP2022-11-30
Investment Property - Fair Value Model
500,000 GBP2022-11-30
Merchandise
1,780 GBP2023-11-30
1,780 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
129,203 GBP2023-11-30
108,918 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
1,934,347 GBP2023-11-30
1,604,614 GBP2022-11-30
Other Debtors
Current
430 GBP2023-11-30
401 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
66,466 GBP2023-11-30
Prepayments/Accrued Income
Current
39,148 GBP2023-11-30
44,404 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
2,169,594 GBP2023-11-30
1,758,337 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
549,204 GBP2023-11-30
696,180 GBP2022-11-30
Trade Creditors/Trade Payables
Current
328,493 GBP2023-11-30
347,091 GBP2022-11-30
Amounts owed to group undertakings
Current
54 GBP2023-11-30
54 GBP2022-11-30
Corporation Tax Payable
Current
196,179 GBP2022-11-30
Other Taxation & Social Security Payable
Current
153,899 GBP2023-11-30
119,759 GBP2022-11-30
Other Creditors
Current
123,140 GBP2023-11-30
83,777 GBP2022-11-30
Accrued Liabilities
Current
496,547 GBP2023-11-30
379,868 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
2,828,312 GBP2023-11-30
3,062,130 GBP2022-11-30
Bank Borrowings
Current, Amounts falling due within one year
549,204 GBP2023-11-30
696,180 GBP2022-11-30
Non-current, Between one and two years
549,204 GBP2023-11-30
696,179 GBP2022-11-30
Non-current, Between two and five year
2,279,108 GBP2023-11-30
2,365,951 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
167,748 GBP2023-11-30
157,450 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,200 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
423,572 GBP2022-12-01 ~ 2023-11-30
Related profiles found in government register
  • SPA NURSING HOMES LIMITED
    Info
    Registered number NI026058
    18 Orby Link, Belfast BT5 5HW
    Private Limited Company incorporated on 1991-11-06 (33 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-06
    CIF 0
  • SPA NURSING HOMES LIMITED
    S
    Registered number missing
    18, Orby Link, Belfast, Northern Ireland, BT5 5HW
    Private Limited Company
    CIF 1
  • TOWN AND COUNTRY CARE HOME LIMITED
    S
    Registered number missing
    18, Orby Link, Belfast, Northern Ireland, BT5 5HW
    Private Limited Company
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    18 Orby Link, Belfast, Northern Ireland
    Corporate (3 parents)
    Net Assets/Liabilities (Company account)
    1,000 GBP2024-04-30
    Person with significant control
    2024-11-06 ~ now
    CIF 2 - Has significant influence or control → OE
  • 2
    18 Orby Link, Belfast, Northern Ireland
    Corporate (4 parents, 2 offsprings)
    Net Assets/Liabilities (Company account)
    941,882 GBP2024-04-30
    Person with significant control
    2024-11-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.