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
    Doughty, Stephen
    Individual (6 offsprings)
    Officer
    2000-09-29 ~ now
    OF - Secretary → CIF 0
    Mr Stephen Doughty
    Born in March 1955
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 2
    Ampleford, Sara Louise
    Director born in May 1987
    Individual (3 offsprings)
    Officer
    2008-02-05 ~ now
    OF - Director → CIF 0
  • 3
    Doughty, Anne
    Nurse born in January 1955
    Individual (2 offsprings)
    Officer
    2000-09-29 ~ now
    OF - Director → CIF 0
    Mrs Anne Doughty
    Born in January 1955
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
Ceased 3
  • 1
    Doughty, Christopher James
    Company Director born in December 1982
    Individual (1 offspring)
    Officer
    2007-08-16 ~ 2025-03-05
    OF - Director → CIF 0
  • 2
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2000-09-29 ~ 2000-09-30
    PE - Nominee Director → CIF 0
  • 3
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2000-09-29 ~ 2000-09-30
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

HARTLEPOOL CARE SERVICES LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
87900 - Other Residential Care Activities N.e.c.
Brief company account
Intangible Assets
6,574 GBP2023-11-30
13,144 GBP2022-11-30
Property, Plant & Equipment
7,854 GBP2023-11-30
9,526 GBP2022-11-30
Fixed Assets
14,428 GBP2023-11-30
22,670 GBP2022-11-30
Total Inventories
69,006 GBP2022-11-30
Debtors
158,451 GBP2023-11-30
289,953 GBP2022-11-30
Cash at bank and in hand
1,101 GBP2023-11-30
13,806 GBP2022-11-30
Current Assets
159,552 GBP2023-11-30
372,765 GBP2022-11-30
Creditors
Current
342,885 GBP2023-11-30
398,249 GBP2022-11-30
Net Current Assets/Liabilities
-183,333 GBP2023-11-30
-25,484 GBP2022-11-30
Total Assets Less Current Liabilities
-168,905 GBP2023-11-30
-2,814 GBP2022-11-30
Net Assets/Liabilities
-198,785 GBP2023-11-30
-89,301 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-198,885 GBP2023-11-30
-89,401 GBP2022-11-30
Equity
-198,785 GBP2023-11-30
-89,301 GBP2022-11-30
Average Number of Employees
1122022-12-01 ~ 2023-11-30
1612021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
131,406 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
124,832 GBP2023-11-30
118,262 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,570 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
6,574 GBP2023-11-30
13,144 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
35,143 GBP2023-11-30
34,863 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
27,289 GBP2023-11-30
25,337 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,952 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
7,854 GBP2023-11-30
9,526 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
63,467 GBP2023-11-30
186,661 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
23,968 GBP2023-11-30
49,757 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
158,451 GBP2023-11-30
289,953 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
14,540 GBP2023-11-30
9,858 GBP2022-11-30
Other Remaining Borrowings
Current
58,880 GBP2023-11-30
65,741 GBP2022-11-30
Trade Creditors/Trade Payables
Current
2,654 GBP2023-11-30
291 GBP2022-11-30
Corporation Tax Payable
Current
81,615 GBP2023-11-30
19,939 GBP2022-11-30
Other Taxation & Social Security Payable
Current
143,245 GBP2023-11-30
90,447 GBP2022-11-30
Accrued Liabilities
Current
38,536 GBP2023-11-30
193,606 GBP2022-11-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
27,917 GBP2023-11-30
25,797 GBP2022-11-30

  • HARTLEPOOL CARE SERVICES LIMITED
    Info
    Registered number 04080913
    Lawrence House, James Nicolson Link, York YO30 4WG
    Private Limited Company incorporated on 2000-09-29 (24 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-29
    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.