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 2
  • 1
    O'callaghan, Thomas Michael Barrie
    Individual (1 offspring)
    Officer
    2001-08-10 ~ now
    OF - Secretary → CIF 0
  • 2
    Russell, Paula Dale
    Director born in June 1969
    Individual (2 offsprings)
    Officer
    1999-03-01 ~ now
    OF - Director → CIF 0
    Ms Paula Dale Russell
    Born in June 1969
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Williams, Alison Diane
    Individual
    Officer
    1998-08-10 ~ 1999-02-28
    OF - Secretary → CIF 0
  • 2
    Russell, Mark Timothy
    Individual
    Officer
    1999-02-28 ~ 2001-08-10
    OF - Secretary → CIF 0
  • 3
    Williams, Gerald Peter
    Proposed Company Directors born in December 1968
    Individual (7 offsprings)
    Officer
    1998-08-10 ~ 1999-02-28
    OF - Director → CIF 0
parent relation
Company in focus

DIRECT NURSING SERVICES LIMITED

Standard Industrial Classification
86210 - General Medical Practice Activities
Brief company account
Cost of Sales
-10,028,709 GBP2022-09-01 ~ 2023-08-31
-8,578,246 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-288,734 GBP2022-09-01 ~ 2023-08-31
-299,455 GBP2021-09-01 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
44,012 GBP2022-09-01 ~ 2023-08-31
1,106 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
1,191,158 GBP2022-09-01 ~ 2023-08-31
1,177,007 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
934,390 GBP2022-09-01 ~ 2023-08-31
954,316 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
934,390 GBP2022-09-01 ~ 2023-08-31
954,316 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
176,108 GBP2023-08-31
167,433 GBP2022-08-31
Debtors
727,522 GBP2023-08-31
1,414,757 GBP2022-08-31
Cash at bank and in hand
8,496,551 GBP2023-08-31
7,066,404 GBP2022-08-31
Current Assets
9,224,073 GBP2023-08-31
8,481,161 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-591,617 GBP2023-08-31
-577,187 GBP2022-08-31
Net Current Assets/Liabilities
8,632,456 GBP2023-08-31
7,903,974 GBP2022-08-31
Total Assets Less Current Liabilities
8,808,564 GBP2023-08-31
8,071,407 GBP2022-08-31
Net Assets/Liabilities
8,800,024 GBP2023-08-31
8,065,634 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
1 GBP2021-08-31
Retained earnings (accumulated losses)
8,800,023 GBP2023-08-31
8,065,633 GBP2022-08-31
7,311,317 GBP2021-08-31
Equity
8,800,024 GBP2023-08-31
8,065,634 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
934,390 GBP2022-09-01 ~ 2023-08-31
954,316 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-200,000 GBP2022-09-01 ~ 2023-08-31
Audit Fees/Expenses
8,790 GBP2022-09-01 ~ 2023-08-31
8,370 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
3062022-09-01 ~ 2023-08-31
2562021-09-01 ~ 2022-08-31
Wages/Salaries
9,003,550 GBP2022-09-01 ~ 2023-08-31
7,711,393 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
142,843 GBP2022-09-01 ~ 2023-08-31
124,015 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
10,028,709 GBP2022-09-01 ~ 2023-08-31
8,578,246 GBP2021-09-01 ~ 2022-08-31
Director Remuneration
14,175 GBP2022-09-01 ~ 2023-08-31
13,000 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,767 GBP2022-09-01 ~ 2023-08-31
179 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
126,027 GBP2023-08-31
126,027 GBP2022-08-31
Plant and equipment
79,790 GBP2023-08-31
79,790 GBP2022-08-31
Furniture and fittings
15,202 GBP2023-08-31
11,631 GBP2022-08-31
Computers
127,716 GBP2023-08-31
105,918 GBP2022-08-31
Motor vehicles
14,299 GBP2023-08-31
14,299 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
363,034 GBP2023-08-31
337,665 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-08-31
0 GBP2022-08-31
Plant and equipment
73,641 GBP2023-08-31
71,591 GBP2022-08-31
Furniture and fittings
11,686 GBP2023-08-31
10,514 GBP2022-08-31
Computers
90,693 GBP2023-08-31
78,352 GBP2022-08-31
Motor vehicles
10,906 GBP2023-08-31
9,775 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,926 GBP2023-08-31
170,232 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
2,050 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
1,172 GBP2022-09-01 ~ 2023-08-31
Computers
12,341 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
1,131 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,694 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
126,027 GBP2023-08-31
126,027 GBP2022-08-31
Plant and equipment
6,149 GBP2023-08-31
8,199 GBP2022-08-31
Furniture and fittings
3,516 GBP2023-08-31
1,117 GBP2022-08-31
Computers
37,023 GBP2023-08-31
27,566 GBP2022-08-31
Motor vehicles
3,393 GBP2023-08-31
4,524 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
727,492 GBP2023-08-31
1,414,577 GBP2022-08-31
Other Debtors
Current
30 GBP2023-08-31
180 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
727,522 GBP2023-08-31
1,414,757 GBP2022-08-31
Corporation Tax Payable
Current
254,001 GBP2023-08-31
222,826 GBP2022-08-31
Other Taxation & Social Security Payable
Current
185,285 GBP2023-08-31
202,091 GBP2022-08-31
Other Creditors
Current
137,601 GBP2023-08-31
138,800 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
14,730 GBP2023-08-31
13,470 GBP2022-08-31
Creditors
Current
591,617 GBP2023-08-31
577,187 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,935 GBP2023-08-31
0 GBP2022-08-31
Between two and five year
4,140 GBP2023-08-31
0 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,075 GBP2023-08-31
0 GBP2022-08-31
  • DIRECT NURSING SERVICES LIMITED
    Info
    Registered number 03612566
    63 Walter Road, Swansea SA1 4PT
    Private Limited Company incorporated on 1998-08-10 (26 years 11 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-08-10
    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.