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 ~ nowOF - Secretary → CIF 0 - 2
Henigan, Emma Louise
Born in May 1980Individual (3 offsprings)Officer 2022-11-01 ~ nowOF - Director → CIF 0 - 3
Holland, Amanda Jayne
Born in February 1962Individual (2 offsprings)Officer 2009-06-10 ~ nowOF - Director → CIF 0Holland, Amanda Jayne
AccountantIndividual (2 offsprings)Officer 2009-06-10 ~ nowOF - Secretary → CIF 0 - 4
Millhouse, 32-38 East Street, Rochford, EnglandActive Corporate (2 parents, 1 offspring)Person with significant control 2024-07-31 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
10
- 1
Martin, Nicola Jane
Business Woman born in June 1964IndividualOfficer 1995-03-30 ~ 1997-12-31OF - Director → CIF 0 - 2
Hopper, Angela
Individual (3 offsprings)Officer 1995-03-30 ~ 1996-01-22OF - Secretary → CIF 0 - 3
Cooksey, Gail Elizabeth
Manager born in March 1956IndividualOfficer 2007-08-01 ~ 2021-12-31OF - Director → CIF 0Mrs Gail Elizabeth Cooksey
Born in March 1956IndividualPerson with significant control 2016-04-06 ~ 2019-01-10PE - Has significant influence or control → CIF 0 - 4
Pawsey, Karen Jane
Business Woman born in March 1959IndividualOfficer 1995-03-30 ~ 2009-06-10OF - Director → CIF 0 - 5
Ferdinand, Rachel Clare
IndividualOfficer 1996-01-22 ~ 1998-06-07OF - Secretary → CIF 0 - 6
Mrs Amanda Jayne Holland
Born in February 1962Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2024-07-31PE - Has significant influence or control → CIF 0 - 7
Ferdinand, John William
IndividualOfficer 1998-06-07 ~ 2009-06-10OF - Secretary → CIF 0 - 8G&M TRAINING LIMITEDSuites 5 & 6 Chalkwell Lawns, London Road, Westcliff-on-sea, Essex, EnglandLiquidation Corporate (1 parent)Equity (Company account)298,005 GBP2023-07-31Person with significant control2016-04-06 ~ 2024-07-31PE - Ownership of shares – 75% or more → CIF 0
- 9MICHAELIDES WARNER & CO LIMITED - nowMICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14Victoria House, 64 Paul Street, LondonActive Corporate (2 parents, 34 offsprings)Net Assets/Liabilities (Company account)75,932 GBP2024-03-31Officer1995-03-30 ~ 1995-03-30PE - Nominee Director → CIF 01995-03-30 ~ 1995-03-30PE - Nominee Secretary → CIF 0
- 10Victoria House, 64 Paul Street, LondonCorporateOfficer1995-03-30 ~ 1995-03-30PE - Nominee Director → CIF 0
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
212023-08-01 ~ 2024-07-31
222022-08-01 ~ 2023-07-31
Property, Plant & Equipment
15,252 GBP2024-07-31
15,646 GBP2023-07-31
Fixed Assets
15,252 GBP2024-07-31
15,646 GBP2023-07-31
Debtors
Current
82,311 GBP2024-07-31
110,392 GBP2023-07-31
Cash at bank and in hand
55,791 GBP2024-07-31
609,646 GBP2023-07-31
Current Assets
138,102 GBP2024-07-31
720,038 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-72,273 GBP2024-07-31
-89,240 GBP2023-07-31
Net Current Assets/Liabilities
65,829 GBP2024-07-31
630,798 GBP2023-07-31
Total Assets Less Current Liabilities
81,081 GBP2024-07-31
646,444 GBP2023-07-31
Net Assets/Liabilities
77,436 GBP2024-07-31
642,726 GBP2023-07-31
Equity
Called up share capital
56 GBP2024-07-31
56 GBP2023-07-31
Capital redemption reserve
44 GBP2024-07-31
44 GBP2023-07-31
Retained earnings (accumulated losses)
77,336 GBP2024-07-31
642,626 GBP2023-07-31
Equity
77,436 GBP2024-07-31
642,726 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-08-01 ~ 2024-07-31
Furniture and fittings
252023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,852 GBP2024-07-31
58,852 GBP2023-07-31
Furniture and fittings
96,075 GBP2024-07-31
98,577 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
154,927 GBP2024-07-31
157,429 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,188 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-8,188 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
54,920 GBP2023-07-31
Furniture and fittings
86,863 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
141,783 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
5,276 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
5,866 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-7,974 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,974 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,510 GBP2024-07-31
Furniture and fittings
84,165 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,675 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
3,342 GBP2024-07-31
3,932 GBP2023-07-31
Furniture and fittings
11,910 GBP2024-07-31
11,714 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
73,168 GBP2024-07-31
101,789 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
180 GBP2024-07-31
Other Debtors
Current
2,830 GBP2024-07-31
2,830 GBP2023-07-31
Prepayments/Accrued Income
Current
6,133 GBP2024-07-31
5,773 GBP2023-07-31
Trade Creditors/Trade Payables
Current
11,859 GBP2024-07-31
12,796 GBP2023-07-31
Amounts owed to group undertakings
Current
373 GBP2023-07-31
Taxation/Social Security Payable
Current
40,265 GBP2024-07-31
50,929 GBP2023-07-31
Other Creditors
Current
9,661 GBP2024-07-31
9,961 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
10,488 GBP2024-07-31
15,181 GBP2023-07-31
Creditors
Current
72,273 GBP2024-07-31
89,240 GBP2023-07-31
Net Deferred Tax Liability/Asset
3,645 GBP2024-07-31
3,718 GBP2023-07-31
3,021 GBP2022-08-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-73 GBP2023-08-01 ~ 2024-07-31
697 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
3,645 GBP2024-07-31
3,718 GBP2023-07-31
- Registered number 03040542
VOCATIONAL TRAINING SERVICES CARE SECTOR LIMITED
InfoSuite 5 Chalkwell Lawns, 648-656 London Road, Westcliff-on-sea, Essex SS0 9HRPRIVATE LIMITED COMPANY incorporated on 1995-03-30 (30 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.