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 4
  • 1
    Kelly, Mary Lily
    Director born in March 1946
    Individual (2 offsprings)
    Officer
    1997-08-13 ~ now
    OF - Director → CIF 0
    Mrs Mary Lily Kelly
    Born in March 1946
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Mr Alexander Kelly
    Born in June 1941
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Kelly, Peter Robert
    Individual (7 offsprings)
    Officer
    1997-08-13 ~ now
    OF - Secretary → CIF 0
  • 4
    Coyle, Lisa Jane
    Company Director born in January 1978
    Individual (5 offsprings)
    Officer
    2020-08-25 ~ now
    OF - Director → CIF 0
Ceased 1
  • Kelly, Alexander
    Director born in June 1941
    Individual (1 offspring)
    Officer
    1997-08-13 ~ 2020-04-19
    OF - Director → CIF 0
parent relation
Company in focus

APPLECROSS NURSING HOME LIMITED

Previous name
MANOR PARC NURSING HOME LIMITED - 2008-12-10
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
87300 - Residential Care Activities For The Elderly And Disabled
87900 - Other Residential Care Activities N.e.c.
Brief company account
Turnover/Revenue
5,602,330 GBP2023-04-01 ~ 2024-03-31
4,581,596 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
3,498,690 GBP2023-04-01 ~ 2024-03-31
3,364,215 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,103,640 GBP2023-04-01 ~ 2024-03-31
1,217,381 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
974,721 GBP2023-04-01 ~ 2024-03-31
869,058 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,130,531 GBP2023-04-01 ~ 2024-03-31
349,540 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
288,718 GBP2023-04-01 ~ 2024-03-31
199,089 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
841,813 GBP2023-04-01 ~ 2024-03-31
150,451 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
274,929 GBP2023-04-01 ~ 2024-03-31
29,266 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
566,884 GBP2023-04-01 ~ 2024-03-31
121,185 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
572,901 GBP2023-04-01 ~ 2024-03-31
127,202 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,401,814 GBP2024-03-31
5,540,381 GBP2023-03-31
Fixed Assets
5,401,814 GBP2024-03-31
5,540,381 GBP2023-03-31
Debtors
635,313 GBP2024-03-31
418,230 GBP2023-03-31
Cash at bank and in hand
323,091 GBP2024-03-31
162,361 GBP2023-03-31
Current Assets
958,404 GBP2024-03-31
580,591 GBP2023-03-31
Creditors
Current
1,105,322 GBP2024-03-31
930,826 GBP2023-03-31
Net Current Assets/Liabilities
-146,918 GBP2024-03-31
-350,235 GBP2023-03-31
Total Assets Less Current Liabilities
5,254,896 GBP2024-03-31
5,190,146 GBP2023-03-31
Net Assets/Liabilities
1,649,354 GBP2024-03-31
1,352,453 GBP2023-03-31
Equity
Called up share capital
5 GBP2024-03-31
5 GBP2023-03-31
5 GBP2022-03-31
Revaluation reserve
903,099 GBP2024-03-31
928,754 GBP2023-03-31
954,409 GBP2022-03-31
Retained earnings (accumulated losses)
746,250 GBP2024-03-31
423,694 GBP2023-03-31
473,837 GBP2022-03-31
Equity
1,649,354 GBP2024-03-31
1,352,453 GBP2023-03-31
1,428,251 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-276,000 GBP2023-04-01 ~ 2024-03-31
-203,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-276,000 GBP2023-04-01 ~ 2024-03-31
-203,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
598,556 GBP2023-04-01 ~ 2024-03-31
152,857 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,829,173 GBP2023-04-01 ~ 2024-03-31
2,414,389 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
224,605 GBP2023-04-01 ~ 2024-03-31
190,267 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
190,706 GBP2023-04-01 ~ 2024-03-31
98,003 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,244,484 GBP2023-04-01 ~ 2024-03-31
2,702,659 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1342023-04-01 ~ 2024-03-31
1342022-04-01 ~ 2023-03-31
Director Remuneration
12,570 GBP2023-04-01 ~ 2024-03-31
9,600 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
131,150 GBP2023-04-01 ~ 2024-03-31
140,337 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
7,800 GBP2023-04-01 ~ 2024-03-31
7,800 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
234,121 GBP2023-04-01 ~ 2024-03-31
44,696 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
210,453 GBP2023-04-01 ~ 2024-03-31
28,586 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,428,479 GBP2024-03-31
6,428,479 GBP2023-03-31
Plant and equipment
122,217 GBP2024-03-31
122,217 GBP2023-03-31
Furniture and fittings
325,763 GBP2024-03-31
325,763 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,125,699 GBP2024-03-31
1,017,129 GBP2023-03-31
Plant and equipment
95,416 GBP2024-03-31
82,760 GBP2023-03-31
Furniture and fittings
317,720 GBP2024-03-31
313,214 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
108,570 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
12,656 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,506 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
5,302,780 GBP2024-03-31
5,411,350 GBP2023-03-31
Plant and equipment
26,801 GBP2024-03-31
39,457 GBP2023-03-31
Furniture and fittings
8,043 GBP2024-03-31
12,549 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
146,884 GBP2024-03-31
146,884 GBP2023-03-31
Computers
33,361 GBP2024-03-31
29,614 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,056,704 GBP2024-03-31
7,052,957 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
87,070 GBP2024-03-31
75,906 GBP2023-03-31
Computers
28,985 GBP2024-03-31
23,567 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,654,890 GBP2024-03-31
1,512,576 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,164 GBP2023-04-01 ~ 2024-03-31
Computers
5,418 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142,314 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
59,814 GBP2024-03-31
70,978 GBP2023-03-31
Computers
4,376 GBP2024-03-31
6,047 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
11,164 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
59,814 GBP2024-03-31
70,978 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
510,290 GBP2024-03-31
305,554 GBP2023-03-31
Other Debtors
Current
3,579 GBP2024-03-31
3,579 GBP2023-03-31
Prepayments/Accrued Income
Current
121,444 GBP2024-03-31
109,097 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
635,313 GBP2024-03-31
418,230 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
529,745 GBP2024-03-31
545,921 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
11,795 GBP2024-03-31
11,795 GBP2023-03-31
Trade Creditors/Trade Payables
Current
70,079 GBP2024-03-31
67,144 GBP2023-03-31
Corporation Tax Payable
Current
242,952 GBP2024-03-31
87,172 GBP2023-03-31
Other Taxation & Social Security Payable
Current
46,747 GBP2024-03-31
38,718 GBP2023-03-31
Other Creditors
Current
131,482 GBP2024-03-31
153,032 GBP2023-03-31
Accrued Liabilities
Current
72,230 GBP2024-03-31
26,254 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
3,170,221 GBP2024-03-31
3,425,368 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
41,393 GBP2024-03-31
53,188 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
529,745 GBP2024-03-31
545,921 GBP2023-03-31
Non-current, Between two and five year
1,955,649 GBP2024-03-31
1,437,016 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
41,393 GBP2024-03-31
53,188 GBP2023-03-31
hire purchase agreements
53,188 GBP2024-03-31
64,983 GBP2023-03-31
Bank Borrowings
Secured
3,699,966 GBP2024-03-31
3,971,289 GBP2023-03-31
Total Borrowings
Secured
3,753,154 GBP2024-03-31
4,036,272 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
393,928 GBP2024-03-31
359,137 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
566,884 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • APPLECROSS NURSING HOME LIMITED
    Info
    MANOR PARC NURSING HOME LIMITED - 2008-12-10
    Registered number SC177933
    Levernholm, By Hurlet, Glasgow G53 7TG
    Private Limited Company incorporated on 1997-08-13 (27 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-13
    CIF 0
  • APPLECROSS NURSING HOME LIMITED
    S
    Registered number Sc177933
    Applecross Care Home, Glasgow Road, Glasgow, Scotland, G53 7TG
    Lbs in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Applecross Care Home, Glasgow Road, Glasgow, Lanarkshire, Scotland
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    2021-06-04 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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