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
    Gray, Paul
    Nursing Home Proprietor born in October 1954
    Individual (24 offsprings)
    Officer
    2007-10-30 ~ dissolved
    OF - Director → CIF 0
  • 2
    FB&B 33 LIMITED - 2007-03-08
    Chace Court, Thorne, Doncaster, United Kingdom
    Active Corporate (5 parents, 11 offsprings)
    Profit/Loss (Company account)
    -166,036 GBP2023-05-01 ~ 2024-04-30
    Person with significant control
    2016-04-06 ~ dissolved
    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 7
  • 1
    Gray, Kevin
    Director born in November 1957
    Individual (2 offsprings)
    Officer
    2008-09-30 ~ 2013-03-08
    OF - Director → CIF 0
  • 2
    Young, Lloyd Clifford
    Accountant born in November 1976
    Individual (1 offspring)
    Officer
    2011-02-03 ~ 2016-02-22
    OF - Director → CIF 0
  • 3
    Warren-gray, Chandler
    Company Director born in July 1977
    Individual
    Officer
    2013-08-21 ~ 2022-05-26
    OF - Director → CIF 0
  • 4
    Gray, Joel Benjamin
    Ceo born in March 1985
    Individual (6 offsprings)
    Officer
    2018-09-06 ~ 2022-09-08
    OF - Director → CIF 0
  • 5
    Smith, Diana
    Secretary born in July 1958
    Individual
    Officer
    2011-02-03 ~ 2013-12-17
    OF - Director → CIF 0
    Smith, Diana Karen
    Individual
    Officer
    2007-10-30 ~ 2013-12-17
    OF - Secretary → CIF 0
  • 6
    79 Chichester Street, Belfast
    Active Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2007-10-25 ~ 2007-10-30
    PE - Director → CIF 0
  • 7
    KILLYWEST LIMITED - now
    79 Chichester Street, Belfast
    Dissolved Corporate (22 offsprings)
    Officer
    2007-10-25 ~ 2007-10-30
    PE - Secretary → CIF 0
parent relation
Company in focus

VALLEY NURSING HOME (MPS) LIMITED

Previous name
MARMONT TRADING LIMITED - 2007-11-02
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
43,807 GBP2019-04-30
22,037 GBP2018-04-30
Total Inventories
1,700 GBP2019-04-30
1,700 GBP2018-04-30
Debtors
Current
411,603 GBP2019-04-30
224,376 GBP2018-04-30
Cash at bank and in hand
10,581 GBP2019-04-30
36,557 GBP2018-04-30
Current Assets
423,884 GBP2019-04-30
262,633 GBP2018-04-30
Creditors
Current, Amounts falling due within one year
-550,949 GBP2019-04-30
-374,100 GBP2018-04-30
Net Current Assets/Liabilities
-127,065 GBP2019-04-30
-111,467 GBP2018-04-30
Total Assets Less Current Liabilities
-83,258 GBP2019-04-30
-89,430 GBP2018-04-30
Net Assets/Liabilities
-88,487 GBP2019-04-30
-91,211 GBP2018-04-30
Equity
Called up share capital
4 GBP2019-04-30
4 GBP2018-04-30
4 GBP2017-05-01
Retained earnings (accumulated losses)
-88,491 GBP2019-04-30
-91,215 GBP2018-04-30
-109,554 GBP2017-05-01
Equity
-88,487 GBP2019-04-30
-91,211 GBP2018-04-30
-109,550 GBP2017-05-01
Profit/Loss
Retained earnings (accumulated losses)
2,724 GBP2018-05-01 ~ 2019-04-30
18,339 GBP2017-05-01 ~ 2018-04-30
Profit/Loss
2,724 GBP2018-05-01 ~ 2019-04-30
18,339 GBP2017-05-01 ~ 2018-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,724 GBP2018-05-01 ~ 2019-04-30
18,339 GBP2017-05-01 ~ 2018-04-30
Comprehensive Income/Expense
2,724 GBP2018-05-01 ~ 2019-04-30
18,339 GBP2017-05-01 ~ 2018-04-30
Average Number of Employees
1152018-05-01 ~ 2019-04-30
952017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
99,662 GBP2019-04-30
83,616 GBP2018-04-30
Motor vehicles
29,395 GBP2019-04-30
29,395 GBP2018-04-30
Furniture and fittings
21,187 GBP2019-04-30
17,198 GBP2018-04-30
Office equipment
11,968 GBP2019-04-30
5,388 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
203,691 GBP2019-04-30
146,050 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
73,705 GBP2018-04-30
Motor vehicles
22,499 GBP2018-04-30
Furniture and fittings
16,068 GBP2018-04-30
Office equipment
2,643 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
124,013 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
16,347 GBP2018-05-01 ~ 2019-04-30
Motor vehicles, Owned/Freehold
1,724 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings, Owned/Freehold
2,687 GBP2018-05-01 ~ 2019-04-30
Office equipment, Owned/Freehold
955 GBP2018-05-01 ~ 2019-04-30
Owned/Freehold
35,871 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90,052 GBP2019-04-30
Motor vehicles
24,223 GBP2019-04-30
Furniture and fittings
18,755 GBP2019-04-30
Office equipment
3,598 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,884 GBP2019-04-30
Property, Plant & Equipment
Plant and equipment
9,610 GBP2019-04-30
9,911 GBP2018-04-30
Motor vehicles
5,172 GBP2019-04-30
6,896 GBP2018-04-30
Furniture and fittings
2,432 GBP2019-04-30
1,130 GBP2018-04-30
Office equipment
8,370 GBP2019-04-30
2,745 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
28,929 GBP2019-04-30
30,795 GBP2018-04-30
Amounts Owed by Group Undertakings
Current
370,697 GBP2019-04-30
144,275 GBP2018-04-30
Other Debtors
Current
645 GBP2019-04-30
1,007 GBP2018-04-30
Prepayments/Accrued Income
Current
11,332 GBP2019-04-30
30,299 GBP2018-04-30
Bank Overdrafts
-26,425 GBP2019-04-30
Cash and Cash Equivalents
-15,844 GBP2019-04-30
36,557 GBP2018-04-30
Bank Overdrafts
Current
26,425 GBP2019-04-30
Trade Creditors/Trade Payables
Current
319,748 GBP2019-04-30
178,038 GBP2018-04-30
Corporation Tax Payable
Current
4,040 GBP2019-04-30
38,475 GBP2018-04-30
Other Taxation & Social Security Payable
Current
44,435 GBP2019-04-30
47,292 GBP2018-04-30
Other Creditors
Current
23,704 GBP2019-04-30
4,459 GBP2018-04-30
Accrued Liabilities/Deferred Income
Current
132,597 GBP2019-04-30
105,836 GBP2018-04-30
Creditors
Current
550,949 GBP2019-04-30
374,100 GBP2018-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,448 GBP2018-05-01 ~ 2019-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-5,475 GBP2019-04-30
-2,643 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-04-30
2 shares2018-04-30
Par Value of Share
Class 1 ordinary share
1.002018-05-01 ~ 2019-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2019-04-30
1 shares2018-04-30
Par Value of Share
Class 2 ordinary share
1.002018-05-01 ~ 2019-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2019-04-30
1 shares2018-04-30
Par Value of Share
Class 3 ordinary share
1.002018-05-01 ~ 2019-04-30
  • VALLEY NURSING HOME (MPS) LIMITED
    Info
    MARMONT TRADING LIMITED - 2007-11-02
    Registered number NI066822
    Pkf-fpm Accountants Ltd, 1-3 Arthur Street, Belfast, Co Antrim BT1 4GA
    Private Limited Company incorporated on 2007-10-25 and dissolved on 2024-12-18 (17 years 1 month). The company status is Dissolved.
    The last date of confirmation statement was made at 2021-04-30
    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.