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
    Hungerford, Richard Anthony Alexander
    Consultant born in July 1941
    Individual (4 offsprings)
    Officer
    2013-01-31 ~ now
    OF - director → CIF 0
  • 2
    Hume, Andrew Richard
    Business Executive born in July 1966
    Individual (15 offsprings)
    Officer
    2007-11-15 ~ now
    OF - director → CIF 0
  • 3
    Pratt, John Frank Stamford
    Chartered Accountant born in April 1956
    Individual (3 offsprings)
    Officer
    2012-10-31 ~ now
    OF - director → CIF 0
  • 4
    HUME ESTATES LIMITED - 2024-04-22
    BRAID HOUSE LIMITED - 2020-07-21
    20 Alva Street, Edinburgh, Midlothian, Scotland
    Corporate (2 parents, 9 offsprings)
    Equity (Company account)
    1 GBP2021-03-31
    Person with significant control
    2021-04-01 ~ now
    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 6
  • 1
    Hume, Elizabeth Anne
    Individual
    Officer
    2007-11-15 ~ 2010-06-30
    OF - secretary → CIF 0
    2010-12-21 ~ 2014-05-30
    OF - secretary → CIF 0
  • 2
    Mr Andrew Richard Hume
    Born in July 1996
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-04-01
    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
  • 3
    27 Lauriston Street, Edinburgh
    Corporate (1 parent, 10 offsprings)
    Equity (Company account)
    2 GBP2023-01-31
    Officer
    2007-11-15 ~ 2007-11-15
    PE - nominee-director → CIF 0
    2007-11-15 ~ 2007-11-15
    PE - nominee-secretary → CIF 0
  • 4
    DAVIDSON CHALMERS (SECRETARIAL SERVICES) LIMITED - 2019-05-01
    12, Hope Street, Edinburgh, Scotland
    Corporate (7 parents, 125 offsprings)
    Equity (Company account)
    1 GBP2023-11-30
    Officer
    2023-08-02 ~ 2024-04-30
    PE - secretary → CIF 0
  • 5
    27 Lauriston Street, Edinburgh
    Corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    7,433 GBP2024-03-31
    Officer
    2007-11-15 ~ 2007-11-15
    PE - nominee-director → CIF 0
  • 6
    9, Ainslie Place, Edinburgh, Scotland
    Corporate (142 offsprings)
    Officer
    2010-06-30 ~ 2010-12-21
    PE - secretary → CIF 0
    2014-05-30 ~ 2022-11-20
    PE - secretary → CIF 0
parent relation
Company in focus

MANSFIELD CARE LIMITED

Previous name
MANSEFIELD KERR LIMITED - 2007-11-21
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
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.
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Turnover/Revenue
8,678,883 GBP2019-04-01 ~ 2020-03-31
7,815,359 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
4,227,657 GBP2019-04-01 ~ 2020-03-31
3,918,196 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
4,451,226 GBP2019-04-01 ~ 2020-03-31
3,897,163 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
1,578,369 GBP2019-04-01 ~ 2020-03-31
1,375,892 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
2,931,107 GBP2019-04-01 ~ 2020-03-31
2,575,271 GBP2018-04-01 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
114,529 GBP2019-04-01 ~ 2020-03-31
105,336 GBP2018-04-01 ~ 2019-03-31
Interest Payable/Similar Charges (Finance Costs)
306,747 GBP2019-04-01 ~ 2020-03-31
298,593 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
2,738,889 GBP2019-04-01 ~ 2020-03-31
2,382,014 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
512,979 GBP2019-04-01 ~ 2020-03-31
449,933 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
2,225,910 GBP2019-04-01 ~ 2020-03-31
1,932,081 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
2,225,910 GBP2019-04-01 ~ 2020-03-31
1,932,081 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
35,000 GBP2020-03-31
70,000 GBP2019-03-31
Property, Plant & Equipment
19,548,643 GBP2020-03-31
19,522,492 GBP2019-03-31
Fixed Assets
19,583,643 GBP2020-03-31
19,592,492 GBP2019-03-31
Total Inventories
56,300 GBP2020-03-31
56,300 GBP2019-03-31
Debtors
6,368,230 GBP2020-03-31
5,254,669 GBP2019-03-31
Cash at bank and in hand
2,066,477 GBP2020-03-31
1,696,625 GBP2019-03-31
Current Assets
8,491,007 GBP2020-03-31
7,007,594 GBP2019-03-31
Creditors
Current
1,692,757 GBP2020-03-31
1,508,068 GBP2019-03-31
Net Current Assets/Liabilities
6,798,250 GBP2020-03-31
5,499,526 GBP2019-03-31
Total Assets Less Current Liabilities
26,381,893 GBP2020-03-31
25,092,018 GBP2019-03-31
Creditors
Non-current
-11,714,010 GBP2020-03-31
-12,248,792 GBP2019-03-31
Net Assets/Liabilities
13,517,673 GBP2020-03-31
11,691,763 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2020-03-31
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Revaluation reserve
7,029,271 GBP2020-03-31
7,024,056 GBP2019-03-31
7,028,920 GBP2018-03-31
Capital redemption reserve
1,000 GBP2020-03-31
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Retained earnings (accumulated losses)
6,486,402 GBP2020-03-31
4,665,707 GBP2019-03-31
3,128,762 GBP2018-03-31
Equity
13,517,673 GBP2020-03-31
11,691,763 GBP2019-03-31
10,159,682 GBP2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-400,000 GBP2019-04-01 ~ 2020-03-31
-400,000 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
-400,000 GBP2019-04-01 ~ 2020-03-31
-400,000 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,220,695 GBP2019-04-01 ~ 2020-03-31
1,936,945 GBP2018-04-01 ~ 2019-03-31
Bank Overdrafts
-672,405 GBP2018-03-31
Wages/Salaries
3,873,934 GBP2019-04-01 ~ 2020-03-31
3,502,866 GBP2018-04-01 ~ 2019-03-31
Social Security Costs
244,757 GBP2019-04-01 ~ 2020-03-31
222,068 GBP2018-04-01 ~ 2019-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
66,250 GBP2019-04-01 ~ 2020-03-31
43,421 GBP2018-04-01 ~ 2019-03-31
Staff Costs/Employee Benefits Expense
4,184,941 GBP2019-04-01 ~ 2020-03-31
3,768,355 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
2602019-04-01 ~ 2020-03-31
2422018-04-01 ~ 2019-03-31
Director Remuneration
36,087 GBP2019-04-01 ~ 2020-03-31
39,260 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
175,834 GBP2019-04-01 ~ 2020-03-31
160,624 GBP2018-04-01 ~ 2019-03-31
Current Tax for the Period
514,232 GBP2019-04-01 ~ 2020-03-31
441,433 GBP2018-04-01 ~ 2019-03-31
Tax Expense/Credit at Applicable Tax Rate
520,389 GBP2019-04-01 ~ 2020-03-31
452,583 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
1,587,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,552,000 GBP2020-03-31
1,517,000 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
35,000 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
35,000 GBP2020-03-31
70,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,116,413 GBP2020-03-31
19,086,856 GBP2019-03-31
Furniture and fittings
1,924,947 GBP2020-03-31
1,762,630 GBP2019-03-31
Motor vehicles
20,577 GBP2020-03-31
14,077 GBP2019-03-31
Computers
22,313 GBP2020-03-31
18,702 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
21,084,250 GBP2020-03-31
20,882,265 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,501,429 GBP2020-03-31
1,329,610 GBP2019-03-31
Motor vehicles
15,702 GBP2020-03-31
14,077 GBP2019-03-31
Computers
18,476 GBP2020-03-31
16,086 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,535,607 GBP2020-03-31
1,359,773 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
171,819 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
1,625 GBP2019-04-01 ~ 2020-03-31
Computers
2,390 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175,834 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
19,116,413 GBP2020-03-31
19,086,856 GBP2019-03-31
Furniture and fittings
423,518 GBP2020-03-31
433,020 GBP2019-03-31
Motor vehicles
4,875 GBP2020-03-31
Computers
3,837 GBP2020-03-31
2,616 GBP2019-03-31
Merchandise
56,300 GBP2020-03-31
56,300 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
467,218 GBP2020-03-31
298,233 GBP2019-03-31
Other Debtors
Current
197,276 GBP2020-03-31
69,783 GBP2019-03-31
Prepayments/Accrued Income
Current
33,884 GBP2020-03-31
55,371 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
1,621,511 GBP2020-03-31
785,122 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
534,782 GBP2020-03-31
534,782 GBP2019-03-31
Trade Creditors/Trade Payables
Current
127,421 GBP2020-03-31
192,180 GBP2019-03-31
Corporation Tax Payable
Current
541,502 GBP2020-03-31
342,119 GBP2019-03-31
Other Taxation & Social Security Payable
Current
54,265 GBP2020-03-31
54,342 GBP2019-03-31
Other Creditors
Current
38,928 GBP2020-03-31
24,025 GBP2019-03-31
Accrued Liabilities
Current
395,859 GBP2020-03-31
360,620 GBP2019-03-31
Bank Borrowings/Overdrafts
Non-current
11,714,010 GBP2020-03-31
12,248,792 GBP2019-03-31
Bank Borrowings
Current, Amounts falling due within one year
534,782 GBP2020-03-31
534,782 GBP2019-03-31
Between two and five year, Non-current
10,986,678 GBP2020-03-31
11,521,460 GBP2019-03-31
Secured
12,248,792 GBP2020-03-31
12,783,574 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,150,210 GBP2020-03-31
1,151,463 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,225,910 GBP2019-04-01 ~ 2020-03-31
Related profiles found in government register
  • MANSFIELD CARE LIMITED
    Info
    MANSEFIELD KERR LIMITED - 2007-11-21
    Registered number SC333977
    20 Alva Street, Edinburgh, Midlothian EH2 4PY
    Private Limited Company incorporated on 2007-11-15 (17 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-29
    CIF 0
  • MANSFIELD CARE LIMITED
    S
    Registered number Sc333977
    Braid House, 43 Braid Avenue, Edinburgh, Midlothian, Scotland, EH10 6DS
    Limited Company in Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • LAVEROCKBANK HOUSE LIMITED - 2016-10-20
    20 Alva Street, Edinburgh, Midlothian, Scotland
    Corporate (1 parent)
    Equity (Company account)
    -152,572 GBP2024-03-31
    Person with significant control
    2016-10-20 ~ 2017-09-29
    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.