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
4
- 2
Coyle, Lisa Jane
Born in January 1978Individual (5 offsprings)Officer2020-08-25 ~ nowOF - Director → CIF 0 - 3
Kelly, Alexander
Director born in June 1941Individual (1 offspring)Officer1997-08-13 ~ 2020-04-19OF - Director → CIF 0Mr Alexander Kelly
Born in June 1941Individual (1 offspring)Person with significant control2016-04-06 ~ 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 - 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 - Has significant influence or control → CIF 0 - 4
Kelly, Mary Lily
Born in March 1946Individual (2 offsprings)Officer1997-08-13 ~ nowOF - Director → CIF 0Mrs Mary Lily Kelly
Born in March 1946Individual (2 offsprings)Person with significant control2016-04-06 ~ 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 - Has significant influence or control → CIF 0
Company in focus
APPLECROSS NURSING HOME LIMITED
Period: 2008-12-10 ~ now
Company number: SC177933
Registered names
APPLECROSS NURSING HOME LIMITED - now
MANOR PARC NURSING HOME LIMITED - 2008-12-10
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
87900 - Other Residential Care Activities N.e.c.
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Turnover/Revenue
5,987,541 GBP2024-04-01 ~ 2025-03-31
5,602,330 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
3,787,826 GBP2024-04-01 ~ 2025-03-31
3,438,690 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,199,715 GBP2024-04-01 ~ 2025-03-31
2,163,640 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
1,253,148 GBP2024-04-01 ~ 2025-03-31
1,034,721 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
957,331 GBP2024-04-01 ~ 2025-03-31
1,130,531 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
260,231 GBP2024-04-01 ~ 2025-03-31
288,718 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
697,100 GBP2024-04-01 ~ 2025-03-31
841,813 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
206,380 GBP2024-04-01 ~ 2025-03-31
274,929 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
490,720 GBP2024-04-01 ~ 2025-03-31
566,884 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
2,234,940 GBP2024-04-01 ~ 2025-03-31
572,901 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,998,661 GBP2025-03-31
5,401,814 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
7,998,662 GBP2025-03-31
5,401,815 GBP2024-03-31
Debtors
379,275 GBP2025-03-31
635,313 GBP2024-03-31
Cash at bank and in hand
639,986 GBP2025-03-31
323,090 GBP2024-03-31
Current Assets
1,019,261 GBP2025-03-31
958,403 GBP2024-03-31
Creditors
Current
687,887 GBP2025-03-31
1,105,322 GBP2024-03-31
Net Current Assets/Liabilities
331,374 GBP2025-03-31
-146,919 GBP2024-03-31
Total Assets Less Current Liabilities
8,330,036 GBP2025-03-31
5,254,896 GBP2024-03-31
Net Assets/Liabilities
3,610,294 GBP2025-03-31
1,649,354 GBP2024-03-31
Equity
Called up share capital
5 GBP2025-03-31
5 GBP2024-03-31
5 GBP2023-03-31
Revaluation reserve
2,647,319 GBP2025-03-31
903,099 GBP2024-03-31
928,754 GBP2023-03-31
Retained earnings (accumulated losses)
962,970 GBP2025-03-31
746,250 GBP2024-03-31
423,694 GBP2023-03-31
Equity
3,610,294 GBP2025-03-31
1,649,354 GBP2024-03-31
1,352,453 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-274,000 GBP2024-04-01 ~ 2025-03-31
-276,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-274,000 GBP2024-04-01 ~ 2025-03-31
-276,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
490,720 GBP2024-04-01 ~ 2025-03-31
598,556 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
3,234,960 GBP2024-04-01 ~ 2025-03-31
2,829,173 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
279,839 GBP2024-04-01 ~ 2025-03-31
224,605 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
184,140 GBP2024-04-01 ~ 2025-03-31
190,706 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
3,698,939 GBP2024-04-01 ~ 2025-03-31
3,244,484 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1332024-04-01 ~ 2025-03-31
1342023-04-01 ~ 2024-03-31
Director Remuneration
93,937 GBP2024-04-01 ~ 2025-03-31
12,570 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
145,922 GBP2024-04-01 ~ 2025-03-31
131,150 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
8,280 GBP2024-04-01 ~ 2025-03-31
7,800 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
120,476 GBP2024-04-01 ~ 2025-03-31
234,121 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
174,275 GBP2024-04-01 ~ 2025-03-31
210,453 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,673,263 GBP2025-03-31
6,428,479 GBP2024-03-31
Plant and equipment
229,735 GBP2025-03-31
122,217 GBP2024-03-31
Furniture and fittings
325,763 GBP2025-03-31
325,763 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,244,784 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,125,699 GBP2024-03-31
Plant and equipment
121,148 GBP2025-03-31
95,416 GBP2024-03-31
Furniture and fittings
321,393 GBP2025-03-31
317,720 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
108,569 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
25,732 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,673 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
7,673,263 GBP2025-03-31
5,302,780 GBP2024-03-31
Plant and equipment
108,587 GBP2025-03-31
26,801 GBP2024-03-31
Furniture and fittings
4,370 GBP2025-03-31
8,043 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
247,323 GBP2025-03-31
146,884 GBP2024-03-31
Computers
50,713 GBP2025-03-31
33,361 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,526,797 GBP2025-03-31
7,056,704 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-104,470 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-104,470 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,244,784 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
48,662 GBP2025-03-31
87,070 GBP2024-03-31
Computers
36,933 GBP2025-03-31
28,985 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
528,136 GBP2025-03-31
1,654,890 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,248 GBP2024-04-01 ~ 2025-03-31
Computers
7,948 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
152,170 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-44,656 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,656 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
198,661 GBP2025-03-31
59,814 GBP2024-03-31
Computers
13,780 GBP2025-03-31
4,376 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
204,909 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
204,909 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
6,248 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
6,248 GBP2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
198,661 GBP2025-03-31
59,814 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2024-03-31
Investments in Group Undertakings
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
180,970 GBP2025-03-31
510,290 GBP2024-03-31
Other Debtors
Current
3,579 GBP2025-03-31
3,579 GBP2024-03-31
Prepayments/Accrued Income
Current
145,968 GBP2025-03-31
121,444 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
379,275 GBP2025-03-31
635,313 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
208,904 GBP2025-03-31
529,745 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
27,424 GBP2025-03-31
11,795 GBP2024-03-31
Trade Creditors/Trade Payables
Current
66,838 GBP2025-03-31
70,078 GBP2024-03-31
Amounts owed to group undertakings
Current
1 GBP2025-03-31
1 GBP2024-03-31
Corporation Tax Payable
Current
129,275 GBP2025-03-31
242,952 GBP2024-03-31
Other Taxation & Social Security Payable
Current
50,397 GBP2025-03-31
46,747 GBP2024-03-31
Other Creditors
Current
84,097 GBP2025-03-31
131,482 GBP2024-03-31
Accrued Liabilities
Current
120,951 GBP2025-03-31
72,230 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,353,157 GBP2025-03-31
3,170,221 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
151,921 GBP2025-03-31
41,393 GBP2024-03-31
Bank Borrowings
Between two and five year, Non-current
368,951 GBP2025-03-31
Non-current, Between two and five year
1,955,649 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
hire purchase agreements
179,345 GBP2025-03-31
53,188 GBP2024-03-31
Bank Borrowings
Secured
3,562,061 GBP2025-03-31
3,699,966 GBP2024-03-31
Total Borrowings
Secured
3,741,406 GBP2025-03-31
3,753,154 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,214,664 GBP2025-03-31
393,928 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
490,720 GBP2024-04-01 ~ 2025-03-31
Related profiles found in government register
APPLECROSS NURSING HOME LIMITED
InfoMANOR PARC NURSING HOME LIMITED - 2008-12-10Registered number SC177933Levernholm, By Hurlet, Glasgow G53 7TGPRIVATE LIMITED COMPANY incorporated on 1997-08-13 (28 years 8 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-08-13CIF 0APPLECROSS NURSING HOME LIMITED
SRegistered number Sc177933Applecross Care Home, Glasgow Road, Glasgow, Scotland, G53 7TGLbs in Companies House, United KingdomCIF 1
Offspring entities and appointments
1
- 1
ANH SERVICES LIMITED
SC700743Applecross Care Home, Glasgow Road, Glasgow, Lanarkshire, ScotlandDissolved Corporate (2 parents)Person with significant control2021-06-04 ~ dissolvedCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.