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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
    Black, Sean
    Company Director born in December 1982
    Individual (17 offsprings)
    Officer
    icon of calendar 2014-09-02 ~ now
    OF - Director → CIF 0
  • 2
    Black, Susan
    Company Director born in December 1958
    Individual (10 offsprings)
    Officer
    icon of calendar 2014-09-02 ~ now
    OF - Director → CIF 0
  • 3
    LINDEMANN PROPERTIES LIMITED - now
    LINDEMANN HEALTH CARE LIMITED - 2011-07-04
    LINDEMANN PROPERTIES LIMITED - 2011-07-04
    icon of address29, York Place, Edinburgh, Scotland
    Active Corporate (3 parents, 4 offsprings)
    Profit/Loss (Company account)
    1,624,969 GBP2023-09-01 ~ 2024-08-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Mr Jody Black
    Born in September 1984
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Ronald Rutherford Black
    Born in December 1958
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Has significant influence or control → CIF 0
    Mr Ronald Rutherford Black
    Born in February 1957
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-03-22
    PE - Has significant influence or control → CIF 0
  • 3
    Mr Sean Black
    Born in December 1982
    Individual (17 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MORNINGSIDE MANOR LIMITED

Previous names
BALCARRES STREET CARE HOME LIMITED - 2025-03-26
MORNINGSIDE MANOR LIMITED - 2025-02-26
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Average Number of Employees
542023-09-01 ~ 2024-08-31
532022-09-01 ~ 2023-08-31
Profit/Loss
1,099,068 GBP2023-09-01 ~ 2024-08-31
921,260 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Development expenditure
62,460 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
41,220 GBP2024-08-31
28,728 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
12,492 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Development expenditure
21,240 GBP2024-08-31
33,732 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
120,240 GBP2024-08-31
118,360 GBP2023-08-31
Turnover/Revenue
3,411,848 GBP2023-09-01 ~ 2024-08-31
3,100,089 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
1,407,616 GBP2023-09-01 ~ 2024-08-31
1,323,325 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
2,004,232 GBP2023-09-01 ~ 2024-08-31
1,776,764 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
535,810 GBP2023-09-01 ~ 2024-08-31
626,474 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
1,486,900 GBP2023-09-01 ~ 2024-08-31
1,174,012 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
88 GBP2023-09-01 ~ 2024-08-31
337 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
1,486,812 GBP2023-09-01 ~ 2024-08-31
1,173,675 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
387,744 GBP2023-09-01 ~ 2024-08-31
252,415 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
1,099,068 GBP2023-09-01 ~ 2024-08-31
921,260 GBP2022-09-01 ~ 2023-08-31
Equity
Retained earnings (accumulated losses)
5,406,404 GBP2024-08-31
4,307,336 GBP2023-08-31
3,386,076 GBP2022-08-31
Intangible Assets
21,240 GBP2024-08-31
33,732 GBP2023-08-31
Property, Plant & Equipment
5,034,206 GBP2024-08-31
5,293,752 GBP2023-08-31
Fixed Assets
5,055,446 GBP2024-08-31
5,327,484 GBP2023-08-31
Total Inventories
3,000 GBP2024-08-31
3,000 GBP2023-08-31
Debtors
684,380 GBP2024-08-31
70,328 GBP2023-08-31
Cash at bank and in hand
261,914 GBP2024-08-31
177,684 GBP2023-08-31
Current Assets
949,294 GBP2024-08-31
251,012 GBP2023-08-31
Creditors
Amounts falling due within one year
478,095 GBP2024-08-31
1,152,799 GBP2023-08-31
Net Current Assets/Liabilities
471,199 GBP2024-08-31
-901,787 GBP2023-08-31
Total Assets Less Current Liabilities
5,526,645 GBP2024-08-31
4,425,697 GBP2023-08-31
Net Assets/Liabilities
5,406,405 GBP2024-08-31
4,307,337 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Equity
5,406,405 GBP2024-08-31
4,307,337 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-09-01 ~ 2024-08-31
Furniture and fittings
0.252023-09-01 ~ 2024-08-31
Office equipment
0.252023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Depreciation Expense
157,860 GBP2023-09-01 ~ 2024-08-31
152,406 GBP2022-09-01 ~ 2023-08-31
Audit Fees/Expenses
6,000 GBP2023-09-01 ~ 2024-08-31
5,000 GBP2022-09-01 ~ 2023-08-31
Average number of employees in administration and support functions
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Wages/Salaries
1,290,902 GBP2023-09-01 ~ 2024-08-31
1,203,553 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
117,277 GBP2023-09-01 ~ 2024-08-31
105,221 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
27,928 GBP2023-09-01 ~ 2024-08-31
24,701 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
1,436,107 GBP2023-09-01 ~ 2024-08-31
1,333,475 GBP2022-09-01 ~ 2023-08-31
Director Remuneration
78,474 GBP2023-09-01 ~ 2024-08-31
81,971 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,880 GBP2023-09-01 ~ 2024-08-31
-7,775 GBP2022-09-01 ~ 2023-08-31
Tax Expense/Credit at Applicable Tax Rate
371,703 GBP2023-09-01 ~ 2024-08-31
252,517 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
62,460 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
41,220 GBP2024-08-31
28,728 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
12,492 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,617,909 GBP2024-08-31
5,788,319 GBP2023-08-31
Plant and equipment
247,619 GBP2024-08-31
244,155 GBP2023-08-31
Furniture and fittings
304,495 GBP2024-08-31
247,656 GBP2023-08-31
Office equipment
18,384 GBP2024-08-31
18,384 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
6,198,097 GBP2024-08-31
6,308,204 GBP2023-08-31
Property, Plant & Equipment - Disposals
-60,150 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
719,760 GBP2024-08-31
614,614 GBP2023-08-31
Plant and equipment
203,139 GBP2024-08-31
188,313 GBP2023-08-31
Furniture and fittings
221,545 GBP2024-08-31
193,895 GBP2023-08-31
Office equipment
14,521 GBP2024-08-31
13,233 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,163,891 GBP2024-08-31
1,014,452 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
113,567 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
14,826 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
27,650 GBP2023-09-01 ~ 2024-08-31
Office equipment
1,288 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157,860 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,421 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,898,149 GBP2024-08-31
5,173,705 GBP2023-08-31
Plant and equipment
44,480 GBP2024-08-31
55,842 GBP2023-08-31
Furniture and fittings
82,950 GBP2024-08-31
53,761 GBP2023-08-31
Office equipment
3,863 GBP2024-08-31
5,151 GBP2023-08-31
Raw Materials
3,000 GBP2024-08-31
3,000 GBP2023-08-31
Trade Debtors/Trade Receivables
26,535 GBP2024-08-31
13,924 GBP2023-08-31
Prepayments/Accrued Income
21,019 GBP2024-08-31
26,504 GBP2023-08-31
Other Debtors
2,153 GBP2024-08-31
2,117 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,212 GBP2024-08-31
37,050 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
190,776 GBP2024-08-31
305,844 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
227,166 GBP2024-08-31
131,674 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,088 GBP2024-08-31
28,340 GBP2023-08-31
Amounts owed to directors
Amounts falling due within one year
100 GBP2024-08-31
Other Creditors
Amounts falling due within one year
8,440 GBP2024-08-31
58,171 GBP2023-08-31
Deferred Tax Liabilities
120,240 GBP2024-08-31
118,360 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
1 shares2023-08-31
  • MORNINGSIDE MANOR LIMITED
    Info
    BALCARRES STREET CARE HOME LIMITED - 2025-03-26
    MORNINGSIDE MANOR LIMITED - 2025-02-26
    Registered number SC485770
    icon of address29 York Place, Edinburgh EH1 3HP
    Private Limited Company incorporated on 2014-09-02 (11 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.