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 2
  • 1
    Thain, Richard Fergus
    Director born in January 1972
    Individual (6 offsprings)
    Officer
    2009-10-08 ~ now
    OF - director → CIF 0
  • 2
    ACRE (ABERGLEN) LIMITED - 2005-07-14
    41 Charlotte Square, Charlotte Square, Edinburgh, Scotland
    Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    248,237 GBP2024-04-01
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Farquhar, Bruce
    Solicitor born in April 1972
    Individual (17 offsprings)
    Officer
    2009-06-15 ~ 2009-10-08
    OF - director → CIF 0
  • 2
    Brown, Simon Thomas David
    Solicitor born in April 1960
    Individual (18 offsprings)
    Officer
    2009-06-15 ~ 2009-10-08
    OF - director → CIF 0
  • 3
    1, Rutland Court, Edinburgh, Midlothian
    Corporate (7 parents, 172 offsprings)
    Equity (Company account)
    1 GBP2024-02-29
    Officer
    2009-06-15 ~ 2009-10-08
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

ST SERFS CARE HOME LIMITED

Previous name
ANDSTRAT (NO. 305) LIMITED - 2009-09-30
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
70,000 GBP2024-04-01
80,000 GBP2023-04-01
Property, Plant & Equipment
763,270 GBP2024-04-01
762,001 GBP2023-04-01
Fixed Assets - Investments
17,407 GBP2024-04-01
21,380 GBP2023-04-01
Fixed Assets
850,677 GBP2024-04-01
863,381 GBP2023-04-01
Total Inventories
1,399 GBP2024-04-01
1,399 GBP2023-04-01
Debtors
612,048 GBP2024-04-01
590,034 GBP2023-04-01
Cash at bank and in hand
85,318 GBP2024-04-01
17,476 GBP2023-04-01
Current Assets
698,765 GBP2024-04-01
608,909 GBP2023-04-01
Creditors
Current
113,448 GBP2024-04-01
83,442 GBP2023-04-01
Net Current Assets/Liabilities
585,317 GBP2024-04-01
525,467 GBP2023-04-01
Total Assets Less Current Liabilities
1,435,994 GBP2024-04-01
1,388,848 GBP2023-04-01
Net Assets/Liabilities
647,353 GBP2024-04-01
580,989 GBP2023-04-01
Equity
Called up share capital
1 GBP2024-04-01
1 GBP2023-04-01
Revaluation reserve
12,660 GBP2024-04-01
8,671 GBP2023-04-01
Retained earnings (accumulated losses)
634,692 GBP2024-04-01
572,317 GBP2023-04-01
Equity
647,353 GBP2024-04-01
580,989 GBP2023-04-01
Average Number of Employees
302023-04-02 ~ 2024-04-01
282022-04-02 ~ 2023-04-01
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
130,000 GBP2024-04-01
120,000 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-04-02 ~ 2024-04-01
Intangible Assets
Net goodwill
70,000 GBP2024-04-01
80,000 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
Land and buildings
704,854 GBP2024-04-01
704,854 GBP2023-04-01
Plant and equipment
98,235 GBP2024-04-01
177,362 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
803,089 GBP2024-04-01
882,216 GBP2023-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-94,928 GBP2023-04-02 ~ 2024-04-01
Property, Plant & Equipment - Disposals
-94,928 GBP2023-04-02 ~ 2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,819 GBP2024-04-01
120,215 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,819 GBP2024-04-01
120,215 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,532 GBP2023-04-02 ~ 2024-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,532 GBP2023-04-02 ~ 2024-04-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-94,928 GBP2023-04-02 ~ 2024-04-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-94,928 GBP2023-04-02 ~ 2024-04-01
Property, Plant & Equipment
Land and buildings
704,854 GBP2024-04-01
704,854 GBP2023-04-01
Plant and equipment
58,416 GBP2024-04-01
57,147 GBP2023-04-01
Other Investments Other Than Loans
Cost valuation
17,407 GBP2024-04-01
21,380 GBP2023-04-01
Additions to investments
747 GBP2024-04-01
Other Investments Other Than Loans
17,407 GBP2024-04-01
21,380 GBP2023-04-01
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
62,424 GBP2024-04-01
51,938 GBP2023-04-01
Amounts Owed by Group Undertakings
Current
320,634 GBP2024-04-01
309,429 GBP2023-04-01
Other Debtors
Amounts falling due within one year, Current
167,534 GBP2024-04-01
166,974 GBP2023-04-01
Debtors
Amounts falling due within one year, Current
612,048 GBP2024-04-01
590,034 GBP2023-04-01
Bank Borrowings/Overdrafts
Current
5,257 GBP2024-04-01
5,257 GBP2023-04-01
Trade Creditors/Trade Payables
Current
15,475 GBP2024-04-01
16,924 GBP2023-04-01
Other Taxation & Social Security Payable
Current
59,311 GBP2024-04-01
28,573 GBP2023-04-01
Other Creditors
Current
33,405 GBP2024-04-01
32,688 GBP2023-04-01
Bank Borrowings/Overdrafts
Non-current
27,164 GBP2024-04-01
32,421 GBP2023-04-01
Other Creditors
Non-current
711,417 GBP2024-04-01
723,698 GBP2023-04-01
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,963 GBP2024-04-01
10,963 GBP2023-04-01
Between one and five year
5,309 GBP2024-04-01
16,272 GBP2023-04-01
All periods
16,272 GBP2024-04-01
27,235 GBP2023-04-01
Bank Borrowings
Secured
32,421 GBP2024-04-01
37,678 GBP2023-04-01
  • ST SERFS CARE HOME LIMITED
    Info
    ANDSTRAT (NO. 305) LIMITED - 2009-09-30
    Registered number SC361212
    41 Charlotte Square, Edinburgh, Lothian EH2 4HQ
    Private Limited Company incorporated on 2009-06-15 (15 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.