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
5
- 1
Thain, Richard Fergus
Born in January 1972Individual (6 offsprings)Officer2009-10-08 ~ nowOF - Director → CIF 0 - 2
Brown, Simon Thomas David
Solicitor born in April 1960Individual (260 offsprings)Officer2009-06-15 ~ 2009-10-08OF - Director → CIF 0 - 3
Farquhar, Bruce
Solicitor born in April 1972Individual (72 offsprings)Officer2009-06-15 ~ 2009-10-08OF - Director → CIF 0 - 4
AS COMPANY SERVICES LIMITED
SC3169741, Rutland Court, Edinburgh, MidlothianActive Corporate (13 parents, 419 offsprings)Officer2009-06-15 ~ 2009-10-08OF - Nominee Secretary → CIF 0 - 5ACRE (ABERGLEN) LIMITED - 2005-07-1441 Charlotte Square, Charlotte Square, Edinburgh, ScotlandActive Corporate (6 parents, 3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
ST SERFS CARE HOME LIMITED
Period: 2009-09-30 ~ now
Company number: SC361212
Registered names
ST SERFS CARE HOME LIMITED - now
ANDSTRAT (NO. 305) LIMITED - 2009-09-30 SC361214... (more)
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
60,000 GBP2025-03-31
70,000 GBP2024-03-31
Property, Plant & Equipment
758,806 GBP2025-03-31
763,270 GBP2024-03-31
Fixed Assets
838,623 GBP2025-03-31
850,677 GBP2024-03-31
Total Inventories
1,600 GBP2025-03-31
1,399 GBP2024-03-31
Debtors
Current
604,216 GBP2025-03-31
612,048 GBP2024-03-31
Cash at bank and in hand
61,822 GBP2025-03-31
85,318 GBP2024-03-31
Current Assets
667,638 GBP2025-03-31
698,765 GBP2024-03-31
Net Current Assets/Liabilities
563,934 GBP2025-03-31
585,317 GBP2024-03-31
Total Assets Less Current Liabilities
1,402,557 GBP2025-03-31
1,435,994 GBP2024-03-31
Net Assets/Liabilities
658,695 GBP2025-03-31
647,353 GBP2024-03-31
Average Number of Employees
302024-04-01 ~ 2025-03-31
302023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Intangible Assets - Gross Cost
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
140,000 GBP2025-03-31
130,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
140,000 GBP2025-03-31
130,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
60,000 GBP2025-03-31
70,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
704,854 GBP2025-03-31
704,854 GBP2024-03-31
Tools/Equipment for furniture and fittings
109,126 GBP2025-03-31
98,235 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
813,980 GBP2025-03-31
803,089 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
55,174 GBP2025-03-31
39,819 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,174 GBP2025-03-31
39,819 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,355 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,355 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
704,854 GBP2025-03-31
704,854 GBP2024-03-31
Tools/Equipment for furniture and fittings
53,952 GBP2025-03-31
58,416 GBP2024-03-31
Other types of inventories not specified separately
1,600 GBP2025-03-31
1,399 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
56,809 GBP2025-03-31
Amounts falling due within one year, Current
62,424 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
168,089 GBP2025-03-31
Amounts falling due within one year, Current
167,534 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
604,216 GBP2025-03-31
Amounts falling due within one year, Current
612,048 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
5,257 GBP2025-03-31
Non-current, Amounts falling due after one year
27,164 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Bank Borrowings
Non-current
21,906 GBP2025-03-31
27,164 GBP2024-03-31
Current
5,257 GBP2025-03-31
5,257 GBP2024-03-31
ST SERFS CARE HOME LIMITED
InfoANDSTRAT (NO. 305) LIMITED - 2009-09-30Registered number SC3612126 Atholl Crescent, Perth PH1 5JNPRIVATE LIMITED COMPANY incorporated on 2009-06-15 (16 years 11 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-06-15CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.