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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
    Clarkson, John Stuart
    Company Director born in April 1947
    Individual (6 offsprings)
    Officer
    icon of calendar 2016-10-26 ~ now
    OF - Director → CIF 0
  • 2
    Jarvis, Ian Neville
    Individual (12 offsprings)
    Officer
    icon of calendar 2019-08-12 ~ now
    OF - Secretary → CIF 0
  • 3
    Ellsmore, Alison
    Company Director born in June 1965
    Individual (11 offsprings)
    Officer
    icon of calendar 2020-01-21 ~ now
    OF - Director → CIF 0
  • 4
    KINDBETTER LIMITED - 2004-03-03
    icon of addressGodrevy House, Trewidden Road, St. Ives, Cornwall, England
    Active Corporate (3 parents, 3 offsprings)
    Profit/Loss (Company account)
    2,305,022 GBP2023-11-01 ~ 2024-10-31
    Person with significant control
    icon of calendar 2016-12-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Yates, Susan Louise
    Finance Director born in December 1973
    Individual
    Officer
    icon of calendar 2017-01-17 ~ 2018-09-14
    OF - Director → CIF 0
  • 2
    Bailey, Robert Christian
    Individual
    Officer
    icon of calendar 2003-11-20 ~ 2006-09-07
    OF - Secretary → CIF 0
  • 3
    Clarkson, John Stuart
    Director born in April 1947
    Individual (6 offsprings)
    Officer
    icon of calendar 2007-10-18 ~ 2011-02-09
    OF - Director → CIF 0
    Clarkson, John Stuart
    Individual (6 offsprings)
    Officer
    icon of calendar 2007-10-18 ~ 2011-02-09
    OF - Secretary → CIF 0
    icon of calendar 2016-08-30 ~ 2020-09-08
    OF - Secretary → CIF 0
  • 4
    Jarvis, Ian Neville
    Director born in July 1961
    Individual (12 offsprings)
    Officer
    icon of calendar 1996-01-05 ~ 1996-02-15
    OF - Director → CIF 0
    Jarvis, Ian Neville
    Individual (12 offsprings)
    Officer
    icon of calendar 2006-09-07 ~ 2007-10-18
    OF - Secretary → CIF 0
    icon of calendar 2011-02-11 ~ 2016-08-30
    OF - Secretary → CIF 0
  • 5
    Ellsmore, David Brian
    Director born in September 1946
    Individual (13 offsprings)
    Officer
    icon of calendar 1996-02-15 ~ 2017-03-15
    OF - Director → CIF 0
  • 6
    Jarvis, Gilly Ann Roelofje Selzer
    Individual (6 offsprings)
    Officer
    icon of calendar 1996-01-05 ~ 2003-11-20
    OF - Secretary → CIF 0
  • 7
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1996-01-05 ~ 1996-01-05
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CORNWALLIS CARE SERVICES LTD.

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Administrative Expenses
-6,438,649 GBP2023-11-01 ~ 2024-10-31
-5,913,735 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
12,853 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
1,193,721 GBP2023-11-01 ~ 2024-10-31
1,462,978 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
895,041 GBP2023-11-01 ~ 2024-10-31
1,127,787 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
895,041 GBP2023-11-01 ~ 2024-10-31
1,127,787 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Goodwill
2,500 GBP2024-10-31
3,500 GBP2023-10-31
Property, Plant & Equipment
1,538,210 GBP2024-10-31
1,493,186 GBP2023-10-31
Fixed Assets
1,540,710 GBP2024-10-31
1,496,686 GBP2023-10-31
Debtors
2,437,791 GBP2024-10-31
2,809,867 GBP2023-10-31
Cash at bank and in hand
1,514,262 GBP2024-10-31
1,319,700 GBP2023-10-31
Current Assets
3,965,553 GBP2024-10-31
4,143,067 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-2,891,947 GBP2024-10-31
Net Current Assets/Liabilities
1,073,606 GBP2024-10-31
1,118,367 GBP2023-10-31
Total Assets Less Current Liabilities
2,614,316 GBP2024-10-31
2,615,053 GBP2023-10-31
Net Assets/Liabilities
2,298,968 GBP2024-10-31
2,303,927 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
2,298,868 GBP2024-10-31
2,303,827 GBP2023-10-31
1,576,040 GBP2022-10-31
Equity
2,298,968 GBP2024-10-31
2,303,927 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
895,041 GBP2023-11-01 ~ 2024-10-31
1,127,787 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-400,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-900,000 GBP2023-11-01 ~ 2024-10-31
Audit Fees/Expenses
8,925 GBP2023-11-01 ~ 2024-10-31
8,500 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
5182023-11-01 ~ 2024-10-31
5052022-11-01 ~ 2023-10-31
Wages/Salaries
11,467,426 GBP2023-11-01 ~ 2024-10-31
9,799,699 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
221,757 GBP2023-11-01 ~ 2024-10-31
184,257 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
12,527,970 GBP2023-11-01 ~ 2024-10-31
10,736,502 GBP2022-11-01 ~ 2023-10-31
Director Remuneration
149,046 GBP2023-11-01 ~ 2024-10-31
157,112 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,222 GBP2023-11-01 ~ 2024-10-31
33,076 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,500 GBP2024-10-31
16,500 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,160,188 GBP2024-10-31
2,869,517 GBP2023-10-31
Motor vehicles
22,873 GBP2024-10-31
22,873 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,521,989 GBP2024-10-31
3,205,518 GBP2023-10-31
Land and buildings, Under hire purchased contracts or finance leases
338,928 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,791,194 GBP2024-10-31
1,549,609 GBP2023-10-31
Motor vehicles
13,746 GBP2024-10-31
12,135 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,983,779 GBP2024-10-31
1,712,332 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
28,251 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
241,585 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
1,611 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
271,447 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
178,839 GBP2024-10-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
160,089 GBP2024-10-31
162,540 GBP2023-10-31
Furniture and fittings
1,368,994 GBP2024-10-31
1,319,908 GBP2023-10-31
Motor vehicles
9,127 GBP2024-10-31
10,738 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
1,091,968 GBP2024-10-31
1,289,738 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
950,802 GBP2024-10-31
948,251 GBP2023-10-31
Other Debtors
Current
257,324 GBP2024-10-31
457,215 GBP2023-10-31
Prepayments/Accrued Income
Current
137,697 GBP2024-10-31
114,663 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
2,437,791 GBP2024-10-31
Amounts falling due within one year, Current
2,809,867 GBP2023-10-31
Trade Creditors/Trade Payables
Current
816,008 GBP2024-10-31
552,170 GBP2023-10-31
Corporation Tax Payable
Current
127,028 GBP2024-10-31
276,281 GBP2023-10-31
Other Taxation & Social Security Payable
Current
9,336 GBP2024-10-31
186,197 GBP2023-10-31
Other Creditors
Current
736,821 GBP2024-10-31
994,675 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,202,754 GBP2024-10-31
1,015,377 GBP2023-10-31
Creditors
Current
2,891,947 GBP2024-10-31
3,024,700 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Related profiles found in government register
  • CORNWALLIS CARE SERVICES LTD.
    Info
    Registered number 03143947
    icon of addressSea Thrift St. Ives Road, Carbis Bay, St. Ives, Cornwall TR26 2JX
    Private Limited Company incorporated on 1996-01-05 (29 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • CORNWALLIS CARE SERVICES LIMITED
    S
    Registered number 3143947
    icon of addressPorthia Ltd, Godrevy House, St. Ives, England, TR26 2BX
    CIF 1
  • CORNWALLIS CARE SERVICES LIMITED
    S
    Registered number 03143947
    icon of addressGodrevy House, Trewidden Road, St Ives, Cornwall, United Kingdom, TR26 2BX
    Limited Company in England, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of addressSea Thrift St. Ives Road, Carbis Bay, St. Ives, Cornwall, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2023-06-30
    Person with significant control
    icon of calendar 2016-06-13 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    Officer
    icon of calendar 2016-06-13 ~ now
    CIF 1 - Secretary → ME

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.