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
    2016-10-26 ~ now
    OF - director → CIF 0
  • 2
    Jarvis, Ian Neville
    Individual (12 offsprings)
    Officer
    2019-08-12 ~ now
    OF - secretary → CIF 0
  • 3
    Ellsmore, Alison
    Company Director born in June 1965
    Individual (11 offsprings)
    Officer
    2020-01-21 ~ now
    OF - director → CIF 0
  • 4
    KINDBETTER LIMITED - 2004-03-03
    Godrevy House, Trewidden Road, St. Ives, Cornwall, England
    Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    27,564,010 GBP2023-10-31
    Person with significant control
    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
    2017-01-17 ~ 2018-09-14
    OF - director → CIF 0
  • 2
    Ellsmore, David Brian
    Director born in September 1946
    Individual (13 offsprings)
    Officer
    1996-02-15 ~ 2017-03-15
    OF - director → CIF 0
  • 3
    Clarkson, John Stuart
    Director born in April 1947
    Individual (6 offsprings)
    Officer
    2007-10-18 ~ 2011-02-09
    OF - director → CIF 0
    Clarkson, John Stuart
    Individual (6 offsprings)
    Officer
    2007-10-18 ~ 2011-02-09
    OF - secretary → CIF 0
    2016-08-30 ~ 2020-09-08
    OF - secretary → CIF 0
  • 4
    Jarvis, Ian Neville
    Director born in July 1961
    Individual (12 offsprings)
    Officer
    1996-01-05 ~ 1996-02-15
    OF - director → CIF 0
    Jarvis, Ian Neville
    Individual (12 offsprings)
    Officer
    2006-09-07 ~ 2007-10-18
    OF - secretary → CIF 0
    2011-02-11 ~ 2016-08-30
    OF - secretary → CIF 0
  • 5
    Bailey, Robert Christian
    Individual
    Officer
    2003-11-20 ~ 2006-09-07
    OF - secretary → CIF 0
  • 6
    Jarvis, Gilly Ann Roelofje Selzer
    Individual (6 offsprings)
    Officer
    1996-01-05 ~ 2003-11-20
    OF - secretary → CIF 0
  • 7
    26, 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
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Turnover/Revenue
20,794,906 GBP2022-11-01 ~ 2023-10-31
17,157,749 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
-13,418,195 GBP2022-11-01 ~ 2023-10-31
-11,894,433 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
7,376,711 GBP2022-11-01 ~ 2023-10-31
5,263,316 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-5,913,733 GBP2022-11-01 ~ 2023-10-31
-5,442,226 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
1,462,978 GBP2022-11-01 ~ 2023-10-31
225,207 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
1,127,787 GBP2022-11-01 ~ 2023-10-31
173,408 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
1,127,787 GBP2022-11-01 ~ 2023-10-31
173,408 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
3,500 GBP2023-10-31
4,500 GBP2022-10-31
Property, Plant & Equipment
1,493,185 GBP2023-10-31
1,406,735 GBP2022-10-31
Fixed Assets
1,496,685 GBP2023-10-31
1,411,235 GBP2022-10-31
Total Inventories
13,500 GBP2023-10-31
13,500 GBP2022-10-31
Debtors
2,809,868 GBP2023-10-31
2,306,637 GBP2022-10-31
Cash at bank and in hand
1,319,700 GBP2023-10-31
845,491 GBP2022-10-31
Current Assets
4,143,068 GBP2023-10-31
3,165,628 GBP2022-10-31
Creditors
Current
3,024,700 GBP2023-10-31
2,722,674 GBP2022-10-31
Net Current Assets/Liabilities
1,118,368 GBP2023-10-31
442,954 GBP2022-10-31
Total Assets Less Current Liabilities
2,615,053 GBP2023-10-31
1,854,189 GBP2022-10-31
Net Assets/Liabilities
2,303,927 GBP2023-10-31
1,576,140 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
2,303,827 GBP2023-10-31
1,576,040 GBP2022-10-31
1,532,632 GBP2021-10-31
Equity
2,303,927 GBP2023-10-31
1,576,140 GBP2022-10-31
1,532,732 GBP2021-10-31
Dividends Paid
Retained earnings (accumulated losses)
-400,000 GBP2022-11-01 ~ 2023-10-31
-130,000 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-400,000 GBP2022-11-01 ~ 2023-10-31
-130,000 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,127,787 GBP2022-11-01 ~ 2023-10-31
173,408 GBP2021-11-01 ~ 2022-10-31
Wages/Salaries
9,799,699 GBP2022-11-01 ~ 2023-10-31
8,751,260 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
752,546 GBP2022-11-01 ~ 2023-10-31
632,667 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
184,257 GBP2022-11-01 ~ 2023-10-31
157,570 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
10,736,502 GBP2022-11-01 ~ 2023-10-31
9,541,497 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
5052022-11-01 ~ 2023-10-31
4592021-11-01 ~ 2022-10-31
Director Remuneration
157,112 GBP2022-11-01 ~ 2023-10-31
158,877 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
263,501 GBP2022-11-01 ~ 2023-10-31
248,243 GBP2021-11-01 ~ 2022-10-31
Audit Fees/Expenses
8,500 GBP2022-11-01 ~ 2023-10-31
7,770 GBP2021-11-01 ~ 2022-10-31
Current Tax for the Period
302,115 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
329,433 GBP2022-11-01 ~ 2023-10-31
42,789 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,500 GBP2023-10-31
15,500 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
3,500 GBP2023-10-31
4,500 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,869,517 GBP2023-10-31
2,527,366 GBP2022-10-31
Motor vehicles
22,873 GBP2023-10-31
15,073 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
3,205,518 GBP2023-10-31
2,855,567 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,549,610 GBP2023-10-31
1,316,688 GBP2022-10-31
Motor vehicles
12,135 GBP2023-10-31
10,240 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,712,333 GBP2023-10-31
1,448,832 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
232,922 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
1,895 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
263,501 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
1,319,907 GBP2023-10-31
1,210,678 GBP2022-10-31
Motor vehicles
10,738 GBP2023-10-31
4,833 GBP2022-10-31
Merchandise
13,500 GBP2023-10-31
13,500 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
1,289,738 GBP2023-10-31
907,776 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
948,251 GBP2023-10-31
936,667 GBP2022-10-31
Other Debtors
Current
457,215 GBP2023-10-31
387,610 GBP2022-10-31
Prepayments
Current
114,664 GBP2023-10-31
74,584 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
2,809,868 GBP2023-10-31
2,306,637 GBP2022-10-31
Trade Creditors/Trade Payables
Current
552,170 GBP2023-10-31
820,605 GBP2022-10-31
Corporation Tax Payable
Current
276,281 GBP2023-10-31
Other Taxation & Social Security Payable
Current
186,197 GBP2023-10-31
314,325 GBP2022-10-31
Other Creditors
Current
994,675 GBP2023-10-31
921,855 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
1,015,377 GBP2023-10-31
665,889 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
311,126 GBP2023-10-31
278,049 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
1,127,787 GBP2022-11-01 ~ 2023-10-31
Related profiles found in government register
  • CORNWALLIS CARE SERVICES LTD.
    Info
    Registered number 03143947
    Godrevy House, Trewidden Road, St. Ives, Cornwall TR26 2BX
    Private Limited Company incorporated on 1996-01-05 (29 years 5 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
    Porthia Ltd, Godrevy House, St. Ives, England, TR26 2BX
    CIF 1
  • CORNWALLIS CARE SERVICES LIMITED
    S
    Registered number 03143947
    Godrevy 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
  • Godrevy House, Trewidden Road, St Ives, Cornwall, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    1 GBP2023-06-30
    Person with significant control
    2016-06-13 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    Officer
    2016-06-13 ~ now
    CIF 1 - secretary → ME

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