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
    Sullivan, Tracey Marie
    Director born in September 1977
    Individual (6 offsprings)
    Officer
    2024-07-25 ~ now
    OF - Director → CIF 0
  • 2
    Gorman, John Paul
    Director born in February 1967
    Individual (5 offsprings)
    Officer
    2019-08-29 ~ now
    OF - Director → CIF 0
  • 3
    Gorman, Keith Robert
    Company Director born in April 1971
    Individual (14 offsprings)
    Officer
    2019-08-29 ~ now
    OF - Director → CIF 0
  • 4
    8, London Road, Sittingbourne, Kent, United Kingdom
    Active Corporate (4 parents, 5 offsprings)
    Equity (Company account)
    5,052,554 GBP2024-03-31
    Person with significant control
    2022-02-16 ~ 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
    Gausten, Patricia Diane
    Social Worker born in June 1952
    Individual
    Officer
    2000-10-17 ~ 2019-08-29
    OF - Director → CIF 0
    Gausten, Patricia Diane
    Fostor Carer
    Individual
    Officer
    2000-10-17 ~ 2019-08-29
    OF - Secretary → CIF 0
    Mrs Patricia Diane Gausten
    Born in June 1952
    Individual
    Person with significant control
    2016-04-06 ~ 2016-04-07
    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
  • 2
    Burbridge, Valerie Ellen
    Social Worker born in October 1946
    Individual
    Officer
    2000-10-17 ~ 2013-07-17
    OF - Director → CIF 0
  • 3
    Harrison, Linda Frances
    Social Worker born in February 1952
    Individual
    Officer
    2000-10-17 ~ 2019-08-29
    OF - Director → CIF 0
    Mrs Linda Frances Harrison
    Born in February 1952
    Individual
    Person with significant control
    2016-04-06 ~ 2016-04-07
    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
  • 4
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2000-10-17 ~ 2000-10-17
    PE - Nominee Secretary → CIF 0
  • 5
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2000-10-17 ~ 2000-10-17
    PE - Nominee Director → CIF 0
  • 6
    8, London Road, Sittingbourne, Kent, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    385,205 GBP2020-03-31
    Person with significant control
    2016-04-06 ~ 2022-02-16
    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
parent relation
Company in focus

XCEL 2000 FOSTERCARE SERVICES LIMITED

Previous names
THE XCEL 2000 PARTNERSHIP LIMITED - 2009-11-11
HSB MANAGEMENT SERVICES LIMITED - 2002-06-11
Standard Industrial Classification
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Brief company account
Average Number of Employees
192023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment
22,586 GBP2024-03-31
25,755 GBP2023-03-31
Debtors
1,072,522 GBP2024-03-31
1,258,513 GBP2023-03-31
Cash at bank and in hand
1,131,060 GBP2024-03-31
429,280 GBP2023-03-31
Current Assets
2,203,582 GBP2024-03-31
1,687,793 GBP2023-03-31
Creditors
Amounts falling due within one year
1,406,498 GBP2024-03-31
958,587 GBP2023-03-31
Net Current Assets/Liabilities
797,084 GBP2024-03-31
729,206 GBP2023-03-31
Total Assets Less Current Liabilities
819,670 GBP2024-03-31
754,961 GBP2023-03-31
Creditors
Amounts falling due after one year
120,833 GBP2023-03-31
Net Assets/Liabilities
814,480 GBP2024-03-31
628,175 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
814,477 GBP2024-03-31
628,172 GBP2023-03-31
Equity
814,480 GBP2024-03-31
628,175 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,517 GBP2024-03-31
25,517 GBP2023-03-31
Office equipment
33,385 GBP2024-03-31
31,574 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,902 GBP2024-03-31
57,091 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-2,898 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,898 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,184 GBP2024-03-31
15,730 GBP2023-03-31
Office equipment
18,132 GBP2024-03-31
15,606 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,316 GBP2024-03-31
31,336 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,454 GBP2023-04-01 ~ 2024-03-31
Office equipment
4,547 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,001 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,021 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,021 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,333 GBP2024-03-31
9,787 GBP2023-03-31
Office equipment
15,253 GBP2024-03-31
15,968 GBP2023-03-31
Trade Debtors/Trade Receivables
135,987 GBP2024-03-31
356,813 GBP2023-03-31
Amounts owed by group undertakings and participating interests
801,200 GBP2024-03-31
820,842 GBP2023-03-31
Other Debtors
135,335 GBP2024-03-31
80,858 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
50,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
249,868 GBP2024-03-31
87,201 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
843,286 GBP2024-03-31
129,756 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
64,472 GBP2024-03-31
49,594 GBP2023-03-31
Other Creditors
Amounts falling due within one year
248,872 GBP2024-03-31
642,036 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
120,833 GBP2023-03-31
  • XCEL 2000 FOSTERCARE SERVICES LIMITED
    Info
    THE XCEL 2000 PARTNERSHIP LIMITED - 2009-11-11
    HSB MANAGEMENT SERVICES LIMITED - 2002-06-11
    Registered number 04091437
    8 London Road, Sittingbourne, Kent ME10 1NA
    Private Limited Company incorporated on 2000-10-17 (24 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-09
    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.