Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 27 August 2027
- Last conf. stmt
- 13 August 2026
Applecross Nursing Home Limited
- Incorporated
- 13 August 1997 (29 years)
- Previously known as
- Manor Parc Nursing Home Limited (until 10 December 2008)This list may be incomplete. See all names on Companies House
- Industry
- Residential nursing care facilities (87100) Residential care activities for the elderly and disabled (87300)Other residential care activities n.e.c. (87900)
- Directors
- Owned by
- Accounts type
- Medium
- Region
- Scotland
- Address
- LevernholmBy HurletGlasgowG53 7TG
Charges
- Total
- 4
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 25 August 2020
British
Born January 1978 (48)
Secretary · Appointed 13 August 1997
British
Officer history (2 former)
23 March 2026
Resigned Kelly, Mary Lily as Director
25 August 2020
19 April 2020
Resigned Kelly, Alexander as Director
13 August 1997
13 August 1997
Appointed Kelly, Alexander as Director
13 August 1997
Appointed Kelly, Mary Lily as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 20 January 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. Sc823801
Former controllers (3)
20 January 2025
Ceased Alexander Kelly — Owns 25–50% of shares
20 January 2025
Ceased Mary Lily Kelly — Owns 25–50% of shares
20 January 2025
Ceased Alexander Kelly — Owns 25–50% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Applecross Holdings Limited Owns 75–100% of shares
Applecross Nursing Home Limited This company Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £1,649,354
- Cash
- £323,091
- Turnover
- £5,602,330
- Profit Before Tax
- £841,813
- Employees
- 134
- Debt Ratio
- 74%
- Current Ratio
- 0.9x
- Profit Margin
- 15%
- Return on Equity
- 34%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £5,401,814 | £5,540,381 | £5,639,213 | £5,776,069 | £5,814,546 |
| Current Assets | £958,404 | £580,591 | £1,115,766 | £864,532 | £416,468 |
| Debtors | £635,313 | £418,230 | £557,686 | £826,311 | £412,085 |
| Cash | £323,091 | £162,361 | £558,080 | £38,221 | £4,383 |
| Creditors (< 1 year) | £1,105,322 | £930,826 | £1,010,708 | £718,994 | £863,707 |
| Creditors (> 1 year) | £3,211,614 | £3,478,556 | £3,935,436 | £4,229,501 | £3,802,723 |
| Net Current Assets | (£146,918) | (£350,235) | £105,058 | £145,538 | (£447,239) |
| Net Assets | £1,649,354 | £1,352,453 | £1,428,251 | £1,300,900 | £1,168,237 |
| Shareholder Funds | £1,649,354 | £1,352,453 | £1,428,251 | £1,300,900 | £1,168,237 |
| Turnover | £5,602,330 | £4,581,596 | £4,317,923 | £3,819,415 | £3,752,936 |
| Cost of Sales | £3,498,690 | £3,364,215 | £3,194,954 | £2,945,902 | £2,805,363 |
| Gross Profit | £2,103,640 | £1,217,381 | £1,122,969 | £873,513 | £947,573 |
| Admin Expenses | £974,721 | £869,058 | £694,769 | £739,215 | £866,757 |
| Staff Costs | £3,244,484 | £2,702,659 | £2,598,445 | £2,506,655 | £2,397,484 |
| Operating Profit | £1,130,531 | £349,540 | £489,901 | £466,429 | £80,946 |
| Profit Before Tax | £841,813 | £150,451 | £380,431 | £362,335 | (£45,419) |
| Tax | £274,929 | £29,266 | £92,097 | £68,689 | £11,169 |
| Profit for Period | £566,884 | £121,185 | £288,334 | £293,646 | (£56,588) |
Filings 92
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 October 2026 | Accounts for a medium company | 31 March 2026 | ||
| 15 August 2026 | Confirmation statement with no updates | 13 August 2026 | ||
| 8 May 2026 | Notification of a person with significant control | |||
| 7 May 2026 | Replacement filing of Confirmation Statement | 13 August 2025 | ||
| 7 May 2026 | Cessation of a person with significant control |
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