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
    Mason, John William, Dr
    Medical Practitioner born in July 1954
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Dr John William Mason
    Born in July 1954
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Mason, Honor Susan Anne
    Medical Practicioner born in September 1955
    Individual (1 offspring)
    Officer
    1993-07-29 ~ now
    OF - Director → CIF 0
  • 3
    Mrs Honor Susan Ann Mason
    Born in January 1954
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    Puncher, Jane
    Director born in January 1961
    Individual (4 offsprings)
    Officer
    1993-11-01 ~ now
    OF - Director → CIF 0
    Puncher, Jane
    Director
    Individual (4 offsprings)
    Officer
    1993-11-01 ~ now
    OF - Secretary → CIF 0
Ceased 2
parent relation
Company in focus

PREVENTATIVE HEALTH CARE COMPANY LIMITED(THE)

Previous name
COLDDALE LIMITED - 1986-07-15
Standard Industrial Classification
86220 - Specialists Medical Practice Activities
Brief company account
Property, Plant & Equipment
443,056 GBP2024-03-31
444,673 GBP2023-03-31
Debtors
203,982 GBP2024-03-31
263,820 GBP2023-03-31
Cash at bank and in hand
848,501 GBP2024-03-31
844,655 GBP2023-03-31
Current Assets
1,052,483 GBP2024-03-31
1,108,475 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-178,059 GBP2024-03-31
-204,517 GBP2023-03-31
Net Current Assets/Liabilities
874,424 GBP2024-03-31
903,958 GBP2023-03-31
Total Assets Less Current Liabilities
1,317,480 GBP2024-03-31
1,348,631 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-46,874 GBP2024-03-31
-51,063 GBP2023-03-31
Net Assets/Liabilities
1,270,117 GBP2024-03-31
1,296,709 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,269,117 GBP2024-03-31
1,295,709 GBP2023-03-31
Equity
1,270,117 GBP2024-03-31
1,296,709 GBP2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
442,764 GBP2023-03-31
Other
68,339 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
511,103 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,192 GBP2024-03-31
2,736 GBP2023-03-31
Other
64,855 GBP2024-03-31
63,694 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,047 GBP2024-03-31
66,430 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
456 GBP2023-04-01 ~ 2024-03-31
Other
1,161 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,617 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
439,572 GBP2024-03-31
440,028 GBP2023-03-31
Other
3,484 GBP2024-03-31
4,645 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
163,077 GBP2024-03-31
243,308 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
5,732 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
35,173 GBP2024-03-31
20,512 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
203,982 GBP2024-03-31
263,820 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
12,787 GBP2024-03-31
15,233 GBP2023-03-31
Trade Creditors/Trade Payables
Current
55,136 GBP2024-03-31
45,698 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
9,216 GBP2023-03-31
Other Taxation & Social Security Payable
Current
526 GBP2024-03-31
70,024 GBP2023-03-31
Other Creditors
Current
109,610 GBP2024-03-31
64,346 GBP2023-03-31
Creditors
Current
178,059 GBP2024-03-31
204,517 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
46,874 GBP2024-03-31
51,063 GBP2023-03-31

Related profiles found in government register
  • PREVENTATIVE HEALTH CARE COMPANY LIMITED(THE)
    Info
    COLDDALE LIMITED - 1986-07-15
    Registered number 01998510
    Phc House, Saint Leonards Road, 20/20 Business Park, Maidstone Kent ME16 0FJ
    Private Limited Company incorporated on 1986-03-11 (39 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-01
    CIF 0
  • PREVENTATIVE HEALTHCARE CO LTD
    S
    Registered number 01998510
    Phc House, Saint Leonards Road, 20/20 Business Park, Maidstone, Kent, United Kingdom, ME16 0FJ
    Limited Company in England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • PHC OCCUPATIONAL HEALTH LIMITED - 2006-02-03
    Phc House St Leonards Road, 20-20 Business Park, Maidstone, Kent
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.