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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Reid, Sarah May Elizabeth
Born in March 1974Individual (8 offsprings)Officer2013-02-01 ~ nowOF - Director → CIF 0Ms Sarah May Elizabeth Reid
Born in March 1974Individual (8 offsprings)Person with significant control2017-01-25 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Reid, Leslie John
Born in January 1968Individual (2 offsprings)Officer2012-01-25 ~ nowOF - Director → CIF 0Mr Leslie John Reid
Born in January 1968Individual (2 offsprings)Person with significant control2023-01-25 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
GLASSWATER LODGE RETIREMENT HOME LIMITED
Period: 2012-01-25 ~ now
Company number: NI610869
Registered name
GLASSWATER LODGE RETIREMENT HOME LIMITED - now
Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Intangible Assets
726,000 GBP2025-03-31
847,000 GBP2024-03-31
Property, Plant & Equipment
874,317 GBP2025-03-31
203,488 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
1,600,318 GBP2025-03-31
1,050,489 GBP2024-03-31
Debtors
509,533 GBP2025-03-31
650,966 GBP2024-03-31
Cash at bank and in hand
29,210 GBP2025-03-31
473,152 GBP2024-03-31
Current Assets
538,743 GBP2025-03-31
1,124,118 GBP2024-03-31
Net Current Assets/Liabilities
-401,674 GBP2025-03-31
199,520 GBP2024-03-31
Total Assets Less Current Liabilities
1,198,644 GBP2025-03-31
1,250,009 GBP2024-03-31
Creditors
Amounts falling due after one year
-351,399 GBP2025-03-31
-442,898 GBP2024-03-31
Net Assets/Liabilities
847,245 GBP2025-03-31
807,111 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Share premium
815,773 GBP2025-03-31
815,773 GBP2024-03-31
Retained earnings (accumulated losses)
31,470 GBP2025-03-31
-8,664 GBP2024-03-31
Equity
847,245 GBP2025-03-31
807,111 GBP2024-03-31
Average Number of Employees
402024-04-01 ~ 2025-03-31
402023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,210,000 GBP2025-03-31
1,210,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
484,000 GBP2025-03-31
363,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
121,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
726,000 GBP2025-03-31
847,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
710,525 GBP2025-03-31
100,000 GBP2024-03-31
Plant and equipment
305,384 GBP2025-03-31
224,384 GBP2024-03-31
Vehicles
64,918 GBP2025-03-31
64,918 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,080,827 GBP2025-03-31
389,302 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
154,208 GBP2025-03-31
136,665 GBP2024-03-31
Vehicles
52,302 GBP2025-03-31
49,149 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,510 GBP2025-03-31
185,814 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,543 GBP2024-04-01 ~ 2025-03-31
Vehicles
3,153 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,696 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
710,525 GBP2025-03-31
100,000 GBP2024-03-31
Plant and equipment
151,176 GBP2025-03-31
87,719 GBP2024-03-31
Vehicles
12,616 GBP2025-03-31
15,769 GBP2024-03-31
Other Investments Other Than Loans
1 GBP2025-03-31
1 GBP2024-03-31
Other Debtors
509,533 GBP2025-03-31
650,966 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
168,621 GBP2025-03-31
204,660 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
168,023 GBP2025-03-31
154,450 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
554,415 GBP2025-03-31
555,576 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
35,186 GBP2025-03-31
3,639 GBP2024-03-31
Other Creditors
Amounts falling due within one year
14,172 GBP2025-03-31
6,273 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
351,399 GBP2025-03-31
442,898 GBP2024-03-31
Related profiles found in government register
- Registered number NI610869
GLASSWATER LODGE RETIREMENT HOME LIMITED
Info22 St. Colmans Park, Newry, County Down BT34 2BXPRIVATE LIMITED COMPANY incorporated on 2012-01-25 (14 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-25CIF 0 GLASSWATER LODGE RETIREMENT HOME LIMITED
SRegistered number Ni61086922, St. Colmans Park, Newry, Northern Ireland, BT34 2BXLimited Company in Uk Companies House, Northern IrelandCIF 1
Offspring entities and appointments
1
- 1SPA CLINIC & HOMES COMPANY LIMITED - 1989-04-1022 St. Colmans Park, Newry, Down, Northern IrelandActive Corporate (8 parents)Person with significant control2024-10-04 ~ nowCIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 22 April 2026 and
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