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 3
  • 1
    Clark, Jonathan David
    Company Director born in October 1977
    Individual (57 offsprings)
    Officer
    2021-06-07 ~ now
    OF - director → CIF 0
  • 2
    August, Joanne
    Company Director born in June 1971
    Individual (36 offsprings)
    Officer
    2021-06-07 ~ now
    OF - director → CIF 0
  • 3
    Malvern View, Hanbury Road, Stoke Prior, Bromsgrove, England
    Corporate (3 parents, 19 offsprings)
    Person with significant control
    2021-06-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Corbin, Timothy Robert
    Director born in May 1972
    Individual
    Officer
    2012-11-30 ~ 2021-06-07
    OF - director → CIF 0
  • 2
    Plummer, Andrew John Bowen
    Company Director born in November 1953
    Individual
    Officer
    1999-11-11 ~ 2021-06-07
    OF - director → CIF 0
    Plummer, Andrew John Bowen
    Company Director
    Individual
    Officer
    1999-11-11 ~ 2005-10-14
    OF - secretary → CIF 0
    Mr Andrew John Bowen Plummer
    Born in November 1953
    Individual
    Person with significant control
    2016-04-06 ~ 2021-06-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Warren, Leslie John
    Independent Financial Adviser born in April 1954
    Individual (4 offsprings)
    Officer
    1999-11-11 ~ 2001-02-02
    OF - director → CIF 0
  • 4
    Hall, Michael
    Social Worker born in July 1964
    Individual (5 offsprings)
    Officer
    1999-11-11 ~ 2005-10-28
    OF - director → CIF 0
  • 5
    Plummer, Pamela Kay
    Individual
    Officer
    2005-10-14 ~ 2021-06-07
    OF - secretary → CIF 0
    Mrs Pamela Kay Plummer
    Born in June 1955
    Individual
    Person with significant control
    2016-04-06 ~ 2021-06-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 6
    26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1999-11-11 ~ 1999-11-11
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

HEADWAY ADOLESCENT RESOURCES LIMITED

Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,097,188 GBP2020-11-30
2,104,523 GBP2019-11-30
Fixed Assets
2,097,188 GBP2020-11-30
2,104,523 GBP2019-11-30
Debtors
219,312 GBP2020-11-30
143,792 GBP2019-11-30
Cash at bank and in hand
234,200 GBP2020-11-30
212,421 GBP2019-11-30
Current Assets
453,512 GBP2020-11-30
356,213 GBP2019-11-30
Creditors
Amounts falling due within one year
-394,232 GBP2020-11-30
-431,054 GBP2019-11-30
Net Current Assets/Liabilities
59,280 GBP2020-11-30
-74,841 GBP2019-11-30
Total Assets Less Current Liabilities
2,156,468 GBP2020-11-30
2,029,682 GBP2019-11-30
Creditors
Amounts falling due after one year
-633,864 GBP2020-11-30
-702,653 GBP2019-11-30
Net Assets/Liabilities
1,522,604 GBP2020-11-30
1,327,029 GBP2019-11-30
Equity
Called up share capital
142 GBP2020-11-30
142 GBP2019-11-30
Revaluation reserve
474,191 GBP2020-11-30
474,191 GBP2019-11-30
Retained earnings (accumulated losses)
1,048,271 GBP2020-11-30
852,696 GBP2019-11-30
Equity
1,522,604 GBP2020-11-30
1,327,029 GBP2019-11-30
Average Number of Employees
482019-12-01 ~ 2020-11-30
482018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
2,336,680 GBP2020-11-30
2,327,588 GBP2019-11-30
Property, Plant & Equipment - Disposals
-19,253 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239,492 GBP2020-11-30
223,065 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,603 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,176 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2019-12-01 ~ 2020-11-30
  • HEADWAY ADOLESCENT RESOURCES LIMITED
    Info
    Registered number 03875003
    Malvern View Hanbury Road, Stoke Prior, Bromsgrove B60 4AD
    Private Limited Company incorporated on 1999-11-11 (25 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-11
    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.