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
    Thompson, Mathew Brian
    Director born in November 1977
    Individual (4 offsprings)
    Officer
    2025-03-15 ~ now
    OF - Director → CIF 0
  • 2
    Thompson, Roy Brian
    Social Worker born in January 1955
    Individual (4 offsprings)
    Officer
    1992-11-01 ~ now
    OF - Director → CIF 0
  • 3
    398, Coast Road, Pevensey Bay, Pevensey, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2024-12-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 8
  • 1
    Burns, Patrick
    Social Worker born in October 1959
    Individual (8 offsprings)
    Officer
    1942-06-11 ~ 1993-06-15
    OF - Director → CIF 0
  • 2
    Kennedy, Patricia
    Nurse born in July 1953
    Individual
    Officer
    1992-11-01 ~ 1996-08-10
    OF - Director → CIF 0
  • 3
    Dolan, Peter
    Company Director born in April 1965
    Individual
    Officer
    1999-01-01 ~ 2001-03-23
    OF - Director → CIF 0
  • 4
    Pries, Hazel
    Company Secretary/Director born in April 1953
    Individual
    Officer
    1999-01-01 ~ 2023-11-10
    OF - Director → CIF 0
    Pries, Hazel
    Company Secretary/Director
    Individual
    Officer
    1999-01-01 ~ 2023-11-10
    OF - Secretary → CIF 0
    Mrs Hazel Pries
    Born in April 1953
    Individual
    Person with significant control
    2016-04-06 ~ 2023-11-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Mr Roy Brian Thompson
    Born in January 1955
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-12-29
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 6
    Burns, John Gerard
    Solicitor born in August 1954
    Individual (1 offspring)
    Officer
    1992-06-11 ~ 1992-12-31
    OF - Director → CIF 0
    Burns, John Gerard
    Solicitor
    Individual (1 offspring)
    Officer
    1992-06-11 ~ 1992-12-31
    OF - Secretary → CIF 0
  • 7
    Rule, Karen
    Company Director born in June 1955
    Individual
    Officer
    1992-11-01 ~ 1998-12-15
    OF - Director → CIF 0
    Rule, Karen
    Childrens Home Organiser
    Individual
    Officer
    1992-12-31 ~ 1998-12-15
    OF - Secretary → CIF 0
  • 8
    JANCY LTD - now
    43 Wellington Avenue, London
    Active Corporate (1 parent, 3 offsprings)
    Officer
    1992-06-11 ~ 1992-06-11
    PE - Nominee Director → CIF 0
    1992-06-11 ~ 1992-06-11
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ANDERIDA ADOLESCENT CARE LIMITED

Previous name
ANDERIDA ADOLESCENT CARE (HASTINGS) LIMITED - 1997-04-09
Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,232,297 GBP2023-12-31
1,212,624 GBP2022-12-31
Debtors
872,392 GBP2023-12-31
434,915 GBP2022-12-31
Cash at bank and in hand
321,948 GBP2023-12-31
106,270 GBP2022-12-31
Current Assets
1,194,340 GBP2023-12-31
541,185 GBP2022-12-31
Creditors
Current
336,095 GBP2023-12-31
148,057 GBP2022-12-31
Net Current Assets/Liabilities
858,245 GBP2023-12-31
393,128 GBP2022-12-31
Total Assets Less Current Liabilities
2,090,542 GBP2023-12-31
1,605,752 GBP2022-12-31
Net Assets/Liabilities
2,076,487 GBP2023-12-31
1,597,438 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
2,076,287 GBP2023-12-31
1,597,238 GBP2022-12-31
Equity
2,076,487 GBP2023-12-31
1,597,438 GBP2022-12-31
Average Number of Employees
1102023-01-01 ~ 2023-12-31
802022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,039,590 GBP2023-12-31
1,039,590 GBP2022-12-31
Land and buildings, Short leasehold
17,016 GBP2023-12-31
17,016 GBP2022-12-31
Furniture and fittings
499,728 GBP2023-12-31
451,434 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
16,418 GBP2023-12-31
16,268 GBP2022-12-31
Furniture and fittings
340,529 GBP2023-12-31
307,013 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
150 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
33,516 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,039,590 GBP2023-12-31
1,039,590 GBP2022-12-31
Land and buildings, Short leasehold
598 GBP2023-12-31
748 GBP2022-12-31
Furniture and fittings
159,199 GBP2023-12-31
144,421 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
50,022 GBP2023-12-31
46,739 GBP2022-12-31
Computers
2,676 GBP2023-12-31
2,676 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,609,032 GBP2023-12-31
1,557,455 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,332 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-21,332 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,170 GBP2023-12-31
18,946 GBP2022-12-31
Computers
2,618 GBP2023-12-31
2,604 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
376,735 GBP2023-12-31
344,831 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,830 GBP2023-01-01 ~ 2023-12-31
Computers
14 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,510 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,606 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,606 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
32,852 GBP2023-12-31
27,793 GBP2022-12-31
Computers
58 GBP2023-12-31
72 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
872,392 GBP2023-12-31
434,915 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
4,774 GBP2023-12-31
4,121 GBP2022-12-31
Trade Creditors/Trade Payables
Current
17,594 GBP2023-12-31
26,569 GBP2022-12-31
Corporation Tax Payable
Current
194,913 GBP2023-12-31
13,932 GBP2022-12-31
Other Taxation & Social Security Payable
Current
101,788 GBP2023-12-31
87,936 GBP2022-12-31
Accrued Liabilities
Current
3,720 GBP2023-12-31
2,700 GBP2022-12-31
Related profiles found in government register
  • ANDERIDA ADOLESCENT CARE LIMITED
    Info
    ANDERIDA ADOLESCENT CARE (HASTINGS) LIMITED - 1997-04-09
    Registered number 02722183
    225-227 Seaside, Eastbourne, East Sussex BN22 7NR
    Private Limited Company incorporated on 1992-06-11 (33 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-01-02
    CIF 0
  • ANDERIDA ADOLESCENT CARE LTD
    S
    Registered number missing
    225 Seaside, Seaside, Eastbourne, England, BN22 7NR
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 398 Coast Road, Pevensey Bay, East Sussex, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2024-12-29 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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