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
Luckett, Andrew James
Born in October 1977Individual (1 offspring)Officer
1999-12-10 ~ nowOF - Director → CIF 0Luckett, Andrew James
Individual (1 offspring)Officer 2015-02-11 ~ nowOF - Secretary → CIF 0Mr Andrew Luckett
Born in October 1977Individual (1 offspring)Person with significant control 2024-02-21 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Hiley, Mary
Born in June 1949Individual (1 offspring)Officer 1999-12-10 ~ nowOF - Director → CIF 0Mrs Mary Hiley
Born in June 1949Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased
4
- 1
Chick, Lesley Anne
IndividualOfficer 1999-12-10 ~ 1999-12-10OF - Nominee Secretary → CIF 0 - 2
Hiley, Peter Graham, Dr
Finance Manager born in October 1947IndividualOfficer 2000-05-14 ~ 2012-07-31OF - Director → CIF 0Hiley, Peter Graham, Dr
IndividualOfficer 1999-12-10 ~ 2012-07-31OF - Secretary → CIF 0 - 3
Redding, Diana Elizabeth
Born in June 1952Individual (37 offsprings)Officer 1999-12-10 ~ 1999-12-10OF - Nominee Director → CIF 0 - 4
Harris, Paula
IndividualOfficer 2012-07-31 ~ 2015-02-11OF - Secretary → CIF 0
Company in focus
NEW CONCEPT CARE . NURSING . TRAINING LIMITED
Standard Industrial Classification
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Brief company account
Intangible Assets
330,830 GBP2024-10-31
466,551 GBP2023-10-31
Property, Plant & Equipment
1,350,665 GBP2024-10-31
800,457 GBP2023-10-31
Fixed Assets
1,681,495 GBP2024-10-31
1,267,008 GBP2023-10-31
Debtors
1,140,221 GBP2024-10-31
941,720 GBP2023-10-31
Cash at bank and in hand
1,680,108 GBP2024-10-31
1,192,016 GBP2023-10-31
Current Assets
2,820,329 GBP2024-10-31
2,133,736 GBP2023-10-31
Creditors
Current
1,216,173 GBP2024-10-31
823,299 GBP2023-10-31
Net Current Assets/Liabilities
1,604,156 GBP2024-10-31
1,310,437 GBP2023-10-31
Total Assets Less Current Liabilities
3,285,651 GBP2024-10-31
2,577,445 GBP2023-10-31
Creditors
Non-current
-109,285 GBP2024-10-31
-123,296 GBP2023-10-31
Net Assets/Liabilities
3,117,699 GBP2024-10-31
2,433,304 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
3,117,599 GBP2024-10-31
2,433,204 GBP2023-10-31
Equity
3,117,699 GBP2024-10-31
2,433,304 GBP2023-10-31
Average Number of Employees
3202023-11-01 ~ 2024-10-31
2952022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
678,605 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
347,775 GBP2024-10-31
212,054 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
135,721 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
330,830 GBP2024-10-31
466,551 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,181,940 GBP2024-10-31
718,682 GBP2023-10-31
Plant and equipment
848,652 GBP2024-10-31
680,738 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,030,592 GBP2024-10-31
1,399,420 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-625 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-625 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
80,623 GBP2024-10-31
55,407 GBP2023-10-31
Plant and equipment
599,304 GBP2024-10-31
543,556 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
679,927 GBP2024-10-31
598,963 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,216 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
55,904 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,120 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-156 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-156 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
1,101,317 GBP2024-10-31
663,275 GBP2023-10-31
Plant and equipment
249,348 GBP2024-10-31
137,182 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
775,906 GBP2024-10-31
Amounts falling due within one year, Current
626,705 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
364,315 GBP2024-10-31
Amounts falling due within one year, Current
315,015 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
1,140,221 GBP2024-10-31
Amounts falling due within one year, Current
941,720 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
19,803 GBP2024-10-31
19,803 GBP2023-10-31
Trade Creditors/Trade Payables
Current
40,829 GBP2024-10-31
30,202 GBP2023-10-31
Other Taxation & Social Security Payable
Current
300,069 GBP2024-10-31
223,375 GBP2023-10-31
Other Creditors
Current
855,472 GBP2024-10-31
549,919 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
109,285 GBP2024-10-31
123,296 GBP2023-10-31
Bank Borrowings
Secured
129,088 GBP2024-10-31
143,099 GBP2023-10-31
- Registered number 03892391
NEW CONCEPT CARE . NURSING . TRAINING LIMITED
Info
12 - 14 Beverley Road Market Weighton, York YO43 3JPPRIVATE LIMITED COMPANY incorporated on 1999-12-10 (26 years). The company status is Active.The last date of confirmation statement was made at 2024-11-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.