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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 5
  • 1
    Johnston, Edwin Samuel
    Accountant born in December 1958
    Individual (18 offsprings)
    Officer
    icon of calendar 1991-11-06 ~ now
    OF - Director → CIF 0
  • 2
    Arnold, Chris
    Accountant born in June 1978
    Individual (5 offsprings)
    Officer
    icon of calendar 2021-09-01 ~ now
    OF - Director → CIF 0
  • 3
    Johnston, Linda Hazel
    Company Director born in November 1974
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-07-02 ~ now
    OF - Director → CIF 0
  • 4
    Ross, David John
    Individual (29 offsprings)
    Officer
    icon of calendar 2005-09-28 ~ now
    OF - Secretary → CIF 0
  • 5
    MCGLEZ HOLDINGS LIMITED - 2019-11-20
    icon of address18, Orby Link, Belfast, Northern Ireland
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    2,000 GBP2024-11-30
    Person with significant control
    icon of calendar 2017-08-25 ~ 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
Ceased 6
  • 1
    Johnston, Edwin Samuel
    Individual (18 offsprings)
    Officer
    icon of calendar 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
    icon of calendar 2016-04-06 ~ 2017-08-25
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
  • 2
    Mr Gerry Beattie
    Born in March 1940
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-08-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mongomery, Susan
    Individual
    Officer
    icon of calendar 2005-01-01 ~ 2005-09-23
    OF - Secretary → CIF 0
  • 4
    Beattie, Gerald William
    Co Director born in March 1940
    Individual (2 offsprings)
    Officer
    icon of calendar 1991-11-06 ~ 2017-08-25
    OF - Director → CIF 0
  • 5
    Johnston, Craig
    Company Director born in March 1988
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-07-02 ~ 2021-10-01
    OF - Director → CIF 0
  • 6
    Murdock, David Wesley Alexander
    Accountant born in May 1933
    Individual
    Officer
    icon of calendar 2005-01-01 ~ 2007-12-21
    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
12023-12-01 ~ 2024-11-30
Turnover/Revenue
11,104,971 GBP2023-12-01 ~ 2024-11-30
9,988,307 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
7,932,976 GBP2023-12-01 ~ 2024-11-30
7,475,479 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
3,171,995 GBP2023-12-01 ~ 2024-11-30
2,512,828 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
2,161,182 GBP2023-12-01 ~ 2024-11-30
2,004,941 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
1,208,169 GBP2023-12-01 ~ 2024-11-30
753,437 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
250,338 GBP2023-12-01 ~ 2024-11-30
281,721 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
957,831 GBP2023-12-01 ~ 2024-11-30
471,716 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
222,203 GBP2023-12-01 ~ 2024-11-30
48,144 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
735,628 GBP2023-12-01 ~ 2024-11-30
423,572 GBP2022-12-01 ~ 2023-11-30
Equity
Retained earnings (accumulated losses)
4,640,865 GBP2024-11-30
4,005,237 GBP2023-11-30
3,581,665 GBP2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
20,451 GBP2024-11-30
45,994 GBP2023-11-30
Property, Plant & Equipment
5,101,235 GBP2024-11-30
5,249,642 GBP2023-11-30
Fixed Assets - Investments
4,604,630 GBP2024-11-30
Investment Property
500,000 GBP2023-11-30
Fixed Assets
9,726,316 GBP2024-11-30
5,795,636 GBP2023-11-30
Total Inventories
1,780 GBP2024-11-30
1,780 GBP2023-11-30
Debtors
3,460,886 GBP2024-11-30
2,784,261 GBP2023-11-30
Cash at bank and in hand
572,017 GBP2024-11-30
548,824 GBP2023-11-30
Current Assets
4,034,683 GBP2024-11-30
3,334,865 GBP2023-11-30
Creditors
Current
1,992,111 GBP2024-11-30
1,658,004 GBP2023-11-30
Net Current Assets/Liabilities
2,042,572 GBP2024-11-30
1,676,861 GBP2023-11-30
Total Assets Less Current Liabilities
11,768,888 GBP2024-11-30
7,472,497 GBP2023-11-30
Net Assets/Liabilities
5,035,398 GBP2024-11-30
4,399,770 GBP2023-11-30
Equity
Called up share capital
1,200 GBP2024-11-30
1,200 GBP2023-11-30
Capital redemption reserve
393,333 GBP2024-11-30
393,333 GBP2023-11-30
Equity
5,035,398 GBP2024-11-30
4,399,770 GBP2023-11-30
Wages/Salaries
7,077,907 GBP2023-12-01 ~ 2024-11-30
6,645,003 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
577,213 GBP2023-12-01 ~ 2024-11-30
479,265 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
128,143 GBP2023-12-01 ~ 2024-11-30
111,722 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
7,783,263 GBP2023-12-01 ~ 2024-11-30
7,235,990 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
2872023-12-01 ~ 2024-11-30
2862022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
257,472 GBP2023-12-01 ~ 2024-11-30
258,875 GBP2022-12-01 ~ 2023-11-30
Audit Fees/Expenses
14,400 GBP2023-12-01 ~ 2024-11-30
13,000 GBP2022-12-01 ~ 2023-11-30
Current Tax for the Period
220,693 GBP2023-12-01 ~ 2024-11-30
37,846 GBP2022-12-01 ~ 2023-11-30
Tax Expense/Credit at Applicable Tax Rate
239,458 GBP2023-12-01 ~ 2024-11-30
117,929 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
245,430 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
224,979 GBP2024-11-30
199,436 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,543 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
20,451 GBP2024-11-30
45,994 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,423,494 GBP2024-11-30
6,423,494 GBP2023-11-30
Plant and equipment
1,894,846 GBP2024-11-30
1,894,846 GBP2023-11-30
Furniture and fittings
1,561,327 GBP2024-11-30
1,452,262 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
9,879,667 GBP2024-11-30
9,770,602 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,131,091 GBP2024-11-30
2,002,621 GBP2023-11-30
Plant and equipment
1,693,759 GBP2024-11-30
1,658,273 GBP2023-11-30
Furniture and fittings
953,582 GBP2024-11-30
860,066 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,778,432 GBP2024-11-30
4,520,960 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
128,470 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
35,486 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
93,516 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
257,472 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
4,292,403 GBP2024-11-30
4,420,873 GBP2023-11-30
Plant and equipment
201,087 GBP2024-11-30
236,573 GBP2023-11-30
Furniture and fittings
607,745 GBP2024-11-30
592,196 GBP2023-11-30
Investments in Group Undertakings
Additions to investments
4,604,630 GBP2024-11-30
Cost valuation
4,604,630 GBP2024-11-30
Investments in Group Undertakings
4,604,630 GBP2024-11-30
Investment Property - Fair Value Model
500,000 GBP2023-11-30
Disposals of Investment Property - Fair Value Model
-500,000 GBP2023-12-01 ~ 2024-11-30
Merchandise
1,780 GBP2024-11-30
1,780 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
173,706 GBP2024-11-30
129,203 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
2,588,397 GBP2024-11-30
1,934,347 GBP2023-11-30
Other Debtors
Current
428 GBP2024-11-30
430 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
66,466 GBP2023-11-30
Prepayments/Accrued Income
Current
83,688 GBP2024-11-30
39,148 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
2,846,219 GBP2024-11-30
Current, Amounts falling due within one year
2,169,594 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
400,020 GBP2024-11-30
549,204 GBP2023-11-30
Trade Creditors/Trade Payables
Current
317,528 GBP2024-11-30
328,493 GBP2023-11-30
Amounts owed to group undertakings
Current
54 GBP2024-11-30
54 GBP2023-11-30
Corporation Tax Payable
Current
46,550 GBP2024-11-30
Other Taxation & Social Security Payable
Current
133,645 GBP2024-11-30
153,899 GBP2023-11-30
Other Creditors
Current
445,974 GBP2024-11-30
123,140 GBP2023-11-30
Accrued Liabilities
Current
641,673 GBP2024-11-30
496,547 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,424,024 GBP2024-11-30
2,828,312 GBP2023-11-30
Other Creditors
Non-current
1,063,541 GBP2024-11-30
Bank Borrowings
Current, Amounts falling due within one year
549,204 GBP2023-11-30
Non-current, Between one and two years
549,204 GBP2023-11-30
Between two and five year, Non-current
5,024,004 GBP2024-11-30
2,279,108 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
169,258 GBP2024-11-30
167,748 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,200 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
735,628 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
-100,000 GBP2023-12-01 ~ 2024-11-30
Related profiles found in government register
  • SPA NURSING HOMES LIMITED
    Info
    Registered number NI026058
    icon of address18 Orby Link, Belfast BT5 5HW
    Private Limited Company incorporated on 1991-11-06 (33 years 11 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
    icon of address18, Orby Link, Belfast, Northern Ireland, BT5 5HW
    Private Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address18 Orby Link, Belfast, Northern Ireland
    Active Corporate (4 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    1,007,273 GBP2024-11-30
    Person with significant control
    icon of calendar 2024-11-06 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.