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 3
  • 1
    Stewart, Alison Mary
    Retired born in May 1940
    Individual (3 offsprings)
    Officer
    2007-08-10 ~ now
    OF - director → CIF 0
  • 2
    Stewart, Alastair Norman
    Business Development Manager born in August 1964
    Individual (5 offsprings)
    Officer
    2007-08-10 ~ now
    OF - director → CIF 0
    Stewart, Alastair Norman
    Individual (5 offsprings)
    Officer
    2007-08-10 ~ now
    OF - secretary → CIF 0
    Mr Alastair Norman Stewart
    Born in August 1964
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Stewart, Calum Gordon
    Operations Manager born in June 1971
    Individual (3 offsprings)
    Officer
    2007-08-10 ~ now
    OF - director → CIF 0
parent relation
Company in focus

RIVENDELL CARE SERVICES LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
88,855 GBP2023-10-31
85,518 GBP2022-10-31
Fixed Assets - Investments
100 GBP2023-10-31
100 GBP2022-10-31
Fixed Assets
88,955 GBP2023-10-31
85,618 GBP2022-10-31
Total Inventories
729 GBP2023-10-31
14,788 GBP2022-10-31
Debtors
214,276 GBP2023-10-31
211,422 GBP2022-10-31
Cash at bank and in hand
76,668 GBP2023-10-31
28,251 GBP2022-10-31
Current Assets
291,673 GBP2023-10-31
254,461 GBP2022-10-31
Creditors
Current
119,766 GBP2023-10-31
97,316 GBP2022-10-31
Net Current Assets/Liabilities
171,907 GBP2023-10-31
157,145 GBP2022-10-31
Total Assets Less Current Liabilities
260,862 GBP2023-10-31
242,763 GBP2022-10-31
Net Assets/Liabilities
220,408 GBP2023-10-31
190,074 GBP2022-10-31
Equity
Called up share capital
355 GBP2023-10-31
355 GBP2022-10-31
Retained earnings (accumulated losses)
220,053 GBP2023-10-31
189,719 GBP2022-10-31
Equity
220,408 GBP2023-10-31
190,074 GBP2022-10-31
Average Number of Employees
372022-11-01 ~ 2023-10-31
372021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
17,156 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,156 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,215 GBP2023-10-31
3,215 GBP2022-10-31
Furniture and fittings
197,868 GBP2023-10-31
193,153 GBP2022-10-31
Motor vehicles
47,417 GBP2023-10-31
45,868 GBP2022-10-31
Computers
2,406 GBP2023-10-31
3,587 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
250,906 GBP2023-10-31
245,823 GBP2022-10-31
Property, Plant & Equipment - Disposals
Computers
-3,587 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-3,587 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,314 GBP2023-10-31
2,267 GBP2022-10-31
Furniture and fittings
144,224 GBP2023-10-31
141,531 GBP2022-10-31
Motor vehicles
15,488 GBP2023-10-31
13,848 GBP2022-10-31
Computers
25 GBP2023-10-31
2,659 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,051 GBP2023-10-31
160,305 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
47 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
2,693 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
1,640 GBP2022-11-01 ~ 2023-10-31
Computers
25 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,405 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,659 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,659 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
901 GBP2023-10-31
948 GBP2022-10-31
Furniture and fittings
53,644 GBP2023-10-31
51,622 GBP2022-10-31
Motor vehicles
31,929 GBP2023-10-31
32,020 GBP2022-10-31
Computers
2,381 GBP2023-10-31
928 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,775 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
10,000 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
4,575 GBP2023-10-31
211,422 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
24,350 GBP2023-10-31
211,422 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2023-10-31
10,648 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
3,954 GBP2023-10-31
3,697 GBP2022-10-31
Trade Creditors/Trade Payables
Current
14,921 GBP2023-10-31
17,981 GBP2022-10-31
Other Taxation & Social Security Payable
Current
13,479 GBP2023-10-31
Other Creditors
Current
76,764 GBP2023-10-31
64,990 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
13,101 GBP2023-10-31
24,343 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
9,534 GBP2023-10-31
13,488 GBP2022-10-31
Bank Borrowings
Secured
23,749 GBP2023-10-31
34,991 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
17,819 GBP2023-10-31
9,908 GBP2022-10-31
Related profiles found in government register
  • RIVENDELL CARE SERVICES LIMITED
    Info
    Registered number SC329079
    Viewforth House, 189 Nicol Street, Kirkcaldy, Fife KY1 1PF
    Private Limited Company incorporated on 2007-08-10 (17 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-10
    CIF 0
  • RIVENDELL CARE SERVICES LIMITED
    S
    Registered number Sc329079
    Viewforth House, 189 Nicol Street, Kirkcaldy, Fife, United Kingdom, KY1 1PF
    Limited Company in Companies House, Scotland
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 1
  • 189 Nicol Street, Kircaldy, Fife, Scotland
    Corporate (4 parents)
    Person with significant control
    2021-05-11 ~ 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
Ceased 1
  • 189 Nicol Street, Kircaldy, Fife, Scotland
    Corporate (4 parents)
    Person with significant control
    2019-05-17 ~ 2021-05-11
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - 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.