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
Garside, Steven
Born in June 1955Individual (7 offsprings)Officer2003-11-23 ~ nowOF - Director → CIF 0Garside, Steven
DirectorIndividual (7 offsprings)Officer2004-03-02 ~ nowOF - Secretary → CIF 0Mr Steven Garside
Born in June 1955Individual (7 offsprings)Person with significant control2016-06-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Tolan, Alan James
Born in April 1969Individual (2 offsprings)Officer2004-12-01 ~ nowOF - Director → CIF 0Mr Alan James Tolan
Born in April 1969Individual (2 offsprings)Person with significant control2016-06-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
6
- 1
Smith, Christopher Michael
Group Operations Director born in June 1952IndividualOfficer2002-08-31 ~ 2004-06-30OF - Director → CIF 0 - 2
Ford Williams, Sandra Jeanne
Director born in October 1945IndividualOfficer2001-07-18 ~ 2001-07-27OF - Director → CIF 02002-09-06 ~ 2007-07-13OF - Director → CIF 0 - 3
Ford Williams, Bryan George
Director born in March 1945IndividualOfficer2001-05-21 ~ 2007-07-13OF - Director → CIF 0 - 4
Watling, Ian Richard
Healthcare born in January 1949IndividualOfficer2001-05-21 ~ 2004-09-07OF - Director → CIF 0Watling, Ian Richard
HealthcareIndividualOfficer2001-05-21 ~ 2004-03-02OF - Secretary → CIF 0 - 5The Studio, St Nicholas Close, Elstree, HertfordshireDissolved Corporate (15 offsprings)Equity (Company account)2 GBP2022-11-30Officer2001-05-21 ~ 2001-05-21PE - Nominee Secretary → CIF 0
- 6The Studio, St Nicholas Close, Elstree, HertfordshireDissolved Corporate (1 parent, 24 offsprings)Equity (Company account)2 GBP2021-11-30Officer2001-05-21 ~ 2001-05-21PE - Nominee Director → CIF 0
Company in focus
SUN HEALTHCARE LIMITED
Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Turnover/Revenue
16,438,364 GBP2023-07-01 ~ 2024-06-30
14,048,087 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
11,372,994 GBP2023-07-01 ~ 2024-06-30
9,825,196 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
5,065,370 GBP2023-07-01 ~ 2024-06-30
4,222,891 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
3,491,058 GBP2023-07-01 ~ 2024-06-30
2,966,490 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
1,624,191 GBP2023-07-01 ~ 2024-06-30
1,277,881 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
16,671 GBP2023-07-01 ~ 2024-06-30
617,561 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
645,401 GBP2023-07-01 ~ 2024-06-30
473,703 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
995,461 GBP2023-07-01 ~ 2024-06-30
1,421,739 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
381,938 GBP2023-07-01 ~ 2024-06-30
231,982 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
613,523 GBP2023-07-01 ~ 2024-06-30
1,189,757 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
706,063 GBP2023-07-01 ~ 2024-06-30
1,171,682 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
20,013,037 GBP2024-06-30
20,313,019 GBP2023-06-30
Fixed Assets - Investments
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Fixed Assets
20,014,037 GBP2024-06-30
20,314,019 GBP2023-06-30
Debtors
1,560,243 GBP2024-06-30
1,468,439 GBP2023-06-30
Cash at bank and in hand
932,688 GBP2024-06-30
727,015 GBP2023-06-30
Current Assets
2,492,931 GBP2024-06-30
2,195,454 GBP2023-06-30
Creditors
Current
2,574,179 GBP2024-06-30
2,445,235 GBP2023-06-30
Net Current Assets/Liabilities
-81,248 GBP2024-06-30
-249,781 GBP2023-06-30
Total Assets Less Current Liabilities
19,932,789 GBP2024-06-30
20,064,238 GBP2023-06-30
Net Assets/Liabilities
13,665,544 GBP2024-06-30
13,169,481 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
2 GBP2022-06-30
Revaluation reserve
5,892,072 GBP2024-06-30
5,362,088 GBP2023-06-30
6,068,265 GBP2022-06-30
Capital redemption reserve
98 GBP2024-06-30
98 GBP2023-06-30
98 GBP2022-06-30
Retained earnings (accumulated losses)
7,773,372 GBP2024-06-30
7,807,293 GBP2023-06-30
6,159,434 GBP2022-06-30
Equity
13,665,544 GBP2024-06-30
13,169,481 GBP2023-06-30
12,227,799 GBP2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-210,000 GBP2023-07-01 ~ 2024-06-30
-230,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-210,000 GBP2023-07-01 ~ 2024-06-30
-230,000 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
613,523 GBP2023-07-01 ~ 2024-06-30
1,189,757 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
9,687,918 GBP2023-07-01 ~ 2024-06-30
7,984,679 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
792,164 GBP2023-07-01 ~ 2024-06-30
634,415 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
301,737 GBP2023-07-01 ~ 2024-06-30
213,865 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
10,781,819 GBP2023-07-01 ~ 2024-06-30
8,832,959 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
4342023-07-01 ~ 2024-06-30
4022022-07-01 ~ 2023-06-30
Director Remuneration
385,396 GBP2023-07-01 ~ 2024-06-30
175,548 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
409,730 GBP2023-07-01 ~ 2024-06-30
408,944 GBP2022-07-01 ~ 2023-06-30
Current Tax for the Period
374,414 GBP2023-07-01 ~ 2024-06-30
227,338 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
248,865 GBP2023-07-01 ~ 2024-06-30
355,435 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20,553,122 GBP2024-06-30
20,474,750 GBP2023-06-30
Furniture and fittings
1,007,012 GBP2024-06-30
975,636 GBP2023-06-30
Motor vehicles
106,792 GBP2024-06-30
106,792 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
21,666,926 GBP2024-06-30
21,557,178 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
740,109 GBP2024-06-30
369,950 GBP2023-06-30
Furniture and fittings
855,491 GBP2024-06-30
832,088 GBP2023-06-30
Motor vehicles
58,289 GBP2024-06-30
42,121 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,653,889 GBP2024-06-30
1,244,159 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
370,159 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
23,403 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
16,168 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
409,730 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
19,813,013 GBP2024-06-30
20,104,800 GBP2023-06-30
Furniture and fittings
151,521 GBP2024-06-30
143,548 GBP2023-06-30
Motor vehicles
48,503 GBP2024-06-30
64,671 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
1,000 GBP2023-06-30
Investments in Group Undertakings
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,264,566 GBP2024-06-30
1,016,161 GBP2023-06-30
Other Debtors
Current
6,252 GBP2024-06-30
9,504 GBP2023-06-30
Prepayments/Accrued Income
Current
289,425 GBP2024-06-30
420,281 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,560,243 GBP2024-06-30
1,445,946 GBP2023-06-30
Other Debtors
Non-current
22,493 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
872,499 GBP2024-06-30
1,057,929 GBP2023-06-30
Trade Creditors/Trade Payables
Current
177,789 GBP2024-06-30
225,083 GBP2023-06-30
Amounts owed to group undertakings
Current
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Corporation Tax Payable
Current
370,202 GBP2024-06-30
225,538 GBP2023-06-30
Other Taxation & Social Security Payable
Current
189,915 GBP2024-06-30
165,371 GBP2023-06-30
Other Creditors
Current
44,118 GBP2024-06-30
32,032 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
892,351 GBP2024-06-30
704,257 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
5,627,241 GBP2024-06-30
6,257,243 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
872,499 GBP2024-06-30
1,057,929 GBP2023-06-30
Non-current, Between one and two years
872,499 GBP2024-06-30
Non-current, Between two and five year
2,617,496 GBP2024-06-30
Between two and five year, Non-current
3,173,787 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,647 GBP2024-06-30
Between one and five year
19,720 GBP2024-06-30
All periods
22,367 GBP2024-06-30
Bank Borrowings
Secured
6,499,740 GBP2024-06-30
7,315,172 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
79,603 GBP2024-06-30
72,080 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
552,498 GBP2024-06-30
637,514 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
- Registered number 04220821
SUN HEALTHCARE LIMITED
InfoCockerham Hall, 17 Huddersfield Road, Barnsley, South Yorkshire S70 2LTPRIVATE LIMITED COMPANY incorporated on 2001-05-21 (24 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-05-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.