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
    Smith, Stuart James
    Director born in December 1955
    Individual (2 offsprings)
    Officer
    1998-10-21 ~ now
    OF - Director → CIF 0
  • 2
    Rowley, Andrew James
    Company Director born in June 1960
    Individual (3 offsprings)
    Officer
    2000-09-01 ~ now
    OF - Director → CIF 0
  • 3
    Barrett, Mark
    Director born in August 1966
    Individual (11 offsprings)
    Officer
    2003-10-22 ~ now
    OF - Director → CIF 0
  • 4
    Walbridge, Paul John
    Company Secretary born in June 1961
    Individual (2 offsprings)
    Officer
    1998-10-21 ~ now
    OF - Director → CIF 0
    Walbridge, Paul John
    Manager
    Individual (2 offsprings)
    Officer
    2009-07-22 ~ now
    OF - Secretary → CIF 0
Ceased 7
  • 1
    Walbridge, Fiona
    Director born in October 1965
    Individual
    Officer
    2008-01-01 ~ 2008-05-01
    OF - Director → CIF 0
  • 2
    Rowley, Sandra Carol
    Company Secretary born in October 1962
    Individual
    Officer
    1999-11-15 ~ 2000-09-01
    OF - Director → CIF 0
  • 3
    Smith, Stuart James
    Individual (2 offsprings)
    Officer
    2007-12-01 ~ 2008-04-30
    OF - Secretary → CIF 0
  • 4
    Rowley, Andrew James
    Clinical Manager born in June 1960
    Individual (3 offsprings)
    Officer
    1998-10-21 ~ 1999-11-15
    OF - Director → CIF 0
    Rowley, Andrew James
    Clinical Manager
    Individual (3 offsprings)
    Officer
    1998-10-21 ~ 1999-11-15
    OF - Secretary → CIF 0
  • 5
    Barrett, Mark
    Director born in August 1966
    Individual (11 offsprings)
    Officer
    1998-10-21 ~ 2003-05-30
    OF - Director → CIF 0
  • 6
    Walbridge, Paul John
    Residential Care
    Individual (2 offsprings)
    Officer
    1999-12-12 ~ 2007-12-01
    OF - Secretary → CIF 0
  • 7
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1998-10-21 ~ 1998-10-21
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

WESSEX REGIONAL CARE LIMITED

Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
343,850 GBP2023-10-31
517,038 GBP2022-10-31
Debtors
801,213 GBP2023-10-31
618,555 GBP2022-10-31
Cash at bank and in hand
26,495 GBP2023-10-31
26,175 GBP2022-10-31
Current Assets
827,708 GBP2023-10-31
644,730 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-206,241 GBP2023-10-31
-260,569 GBP2022-10-31
Net Current Assets/Liabilities
621,467 GBP2023-10-31
384,161 GBP2022-10-31
Total Assets Less Current Liabilities
965,317 GBP2023-10-31
901,199 GBP2022-10-31
Equity
Called up share capital
4 GBP2023-10-31
4 GBP2022-10-31
Retained earnings (accumulated losses)
965,313 GBP2023-10-31
901,195 GBP2022-10-31
Equity
965,317 GBP2023-10-31
901,199 GBP2022-10-31
Average Number of Employees
932022-11-01 ~ 2023-10-31
1082021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
427,519 GBP2023-10-31
662,598 GBP2022-10-31
Other
140,302 GBP2023-10-31
125,542 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
567,821 GBP2023-10-31
788,140 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-235,079 GBP2022-11-01 ~ 2023-10-31
Other
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-235,079 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
118,574 GBP2023-10-31
173,867 GBP2022-10-31
Other
105,397 GBP2023-10-31
97,235 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,971 GBP2023-10-31
271,102 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,574 GBP2022-11-01 ~ 2023-10-31
Other
8,162 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,736 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-59,867 GBP2022-11-01 ~ 2023-10-31
Other
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-59,867 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
308,945 GBP2023-10-31
488,731 GBP2022-10-31
Other
34,905 GBP2023-10-31
28,307 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
220,656 GBP2023-10-31
211,299 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
57,628 GBP2023-10-31
57,628 GBP2022-10-31
Other Debtors
Current
313,576 GBP2023-10-31
211,940 GBP2022-10-31
Prepayments/Accrued Income
Current
123,412 GBP2023-10-31
77,496 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
715,272 GBP2023-10-31
558,363 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
81,100 GBP2023-10-31
50,940 GBP2022-10-31
Trade Creditors/Trade Payables
Current
18,554 GBP2023-10-31
8,469 GBP2022-10-31
Corporation Tax Payable
Current
6,811 GBP2023-10-31
26,915 GBP2022-10-31
Other Taxation & Social Security Payable
Current
58,333 GBP2023-10-31
115,420 GBP2022-10-31
Other Creditors
Current
21,805 GBP2023-10-31
26,856 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
19,638 GBP2023-10-31
31,969 GBP2022-10-31
Creditors
Current
206,241 GBP2023-10-31
260,569 GBP2022-10-31
  • WESSEX REGIONAL CARE LIMITED
    Info
    Registered number 03653283
    Rose Cottage Grange Road, Bursledon, Southampton SO31 8GD
    Private Limited Company incorporated on 1998-10-21 (26 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-14
    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.