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
    Henigan, Steven
    Individual (2 offsprings)
    Officer
    2024-06-19 ~ now
    OF - Secretary → CIF 0
  • 2
    Henigan, Emma Louise
    Operations Manager born in May 1980
    Individual (3 offsprings)
    Officer
    2022-11-01 ~ now
    OF - Director → CIF 0
  • 3
    Holland, Amanda Jayne
    Accountant born in February 1962
    Individual (2 offsprings)
    Officer
    2009-06-10 ~ now
    OF - Director → CIF 0
    Holland, Amanda Jayne
    Accountant
    Individual (2 offsprings)
    Officer
    2009-06-10 ~ now
    OF - Secretary → CIF 0
  • 4
    Millhouse, 32-38 East Street, Rochford, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2024-07-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 10
  • 1
    Ferdinand, Rachel Clare
    Individual
    Officer
    1996-01-22 ~ 1998-06-07
    OF - Secretary → CIF 0
  • 2
    Cooksey, Gail Elizabeth
    Manager born in March 1956
    Individual
    Officer
    2007-08-01 ~ 2021-12-31
    OF - Director → CIF 0
    Mrs Gail Elizabeth Cooksey
    Born in March 1956
    Individual
    Person with significant control
    2016-04-06 ~ 2019-01-10
    PE - Has significant influence or control → CIF 0
  • 3
    Hopper, Angela
    Individual (3 offsprings)
    Officer
    1995-03-30 ~ 1996-01-22
    OF - Secretary → CIF 0
  • 4
    Pawsey, Karen Jane
    Business Woman born in March 1959
    Individual
    Officer
    1995-03-30 ~ 2009-06-10
    OF - Director → CIF 0
  • 5
    Mrs Amanda Jayne Holland
    Born in February 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-07-31
    PE - Has significant influence or control → CIF 0
  • 6
    Martin, Nicola Jane
    Business Woman born in June 1964
    Individual
    Officer
    1995-03-30 ~ 1997-12-31
    OF - Director → CIF 0
  • 7
    Ferdinand, John William
    Individual
    Officer
    1998-06-07 ~ 2009-06-10
    OF - Secretary → CIF 0
  • 8
    MICHAELIDES WARNER & CO LIMITED - now
    MICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
    Victoria House, 64 Paul Street, London
    Active Corporate (2 parents, 33 offsprings)
    Net Assets/Liabilities (Company account)
    75,932 GBP2024-03-31
    Officer
    1995-03-30 ~ 1995-03-30
    PE - Nominee Director → CIF 0
    1995-03-30 ~ 1995-03-30
    PE - Nominee Secretary → CIF 0
  • 9
    G&M TRAINING LIMITED
    Suites 5 & 6 Chalkwell Lawns, London Road, Westcliff-on-sea, Essex, England
    Liquidation Corporate (1 parent)
    Equity (Company account)
    298,005 GBP2023-07-31
    Person with significant control
    2016-04-06 ~ 2024-07-31
    PE - Ownership of shares – 75% or more → CIF 0
  • 10
    RICHMOND COMPANY NOMINEES LIMITED
    Victoria House, 64 Paul Street, London
    Dissolved Corporate (1 parent, 1 offspring)
    Officer
    1995-03-30 ~ 1995-03-30
    PE - Nominee Director → CIF 0
parent relation
Company in focus

VOCATIONAL TRAINING SERVICES CARE SECTOR LIMITED

Standard Industrial Classification
85320 - Technical And Vocational Secondary Education
Brief company account
Average Number of Employees
222022-08-01 ~ 2023-07-31
202021-08-01 ~ 2022-07-31
Property, Plant & Equipment
15,646 GBP2023-07-31
16,577 GBP2022-07-31
Fixed Assets
15,646 GBP2023-07-31
16,577 GBP2022-07-31
Debtors
Current
110,392 GBP2023-07-31
147,077 GBP2022-07-31
Cash at bank and in hand
609,646 GBP2023-07-31
487,119 GBP2022-07-31
Current Assets
720,038 GBP2023-07-31
634,196 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-89,240 GBP2023-07-31
-84,603 GBP2022-07-31
Net Current Assets/Liabilities
630,798 GBP2023-07-31
549,593 GBP2022-07-31
Total Assets Less Current Liabilities
646,444 GBP2023-07-31
566,170 GBP2022-07-31
Net Assets/Liabilities
642,726 GBP2023-07-31
563,149 GBP2022-07-31
Equity
Called up share capital
56 GBP2023-07-31
56 GBP2022-07-31
Capital redemption reserve
44 GBP2023-07-31
44 GBP2022-07-31
Retained earnings (accumulated losses)
642,626 GBP2023-07-31
563,049 GBP2022-07-31
Equity
642,726 GBP2023-07-31
563,149 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152022-08-01 ~ 2023-07-31
Furniture and fittings
252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,852 GBP2023-07-31
60,344 GBP2022-07-31
Furniture and fittings
98,577 GBP2023-07-31
97,901 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
157,429 GBP2023-07-31
158,245 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,492 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
-3,437 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-4,929 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
55,664 GBP2022-07-31
Furniture and fittings
86,004 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
141,668 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
694 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings, Owned/Freehold
4,267 GBP2022-08-01 ~ 2023-07-31
Owned/Freehold
4,961 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,438 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
-3,408 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,846 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,920 GBP2023-07-31
Furniture and fittings
86,863 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,783 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
3,932 GBP2023-07-31
4,680 GBP2022-07-31
Furniture and fittings
11,714 GBP2023-07-31
11,897 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
101,789 GBP2023-07-31
99,226 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
33,238 GBP2022-07-31
Other Debtors
Current
2,830 GBP2023-07-31
2,050 GBP2022-07-31
Prepayments/Accrued Income
Current
5,773 GBP2023-07-31
12,563 GBP2022-07-31
Trade Creditors/Trade Payables
Current
12,796 GBP2023-07-31
12,657 GBP2022-07-31
Amounts owed to group undertakings
Current
373 GBP2023-07-31
Taxation/Social Security Payable
Current
50,929 GBP2023-07-31
49,882 GBP2022-07-31
Other Creditors
Current
9,961 GBP2023-07-31
6,583 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
15,181 GBP2023-07-31
15,481 GBP2022-07-31
Creditors
Current
89,240 GBP2023-07-31
84,603 GBP2022-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-697 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
3,718 GBP2023-07-31
3,021 GBP2022-07-31
  • VOCATIONAL TRAINING SERVICES CARE SECTOR LIMITED
    Info
    Registered number 03040542
    Suite 5 Chalkwell Lawns, 648-656 London Road, Westcliff-on-sea, Essex SS0 9HR
    Private Limited Company incorporated on 1995-03-30 (30 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-30
    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.