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
    Cox, Geoffrey David
    Managing Director born in January 1956
    Individual (15 offsprings)
    Officer
    2001-06-05 ~ now
    OF - Director → CIF 0
    Mr Geoffrey David Cox
    Born in January 1956
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Cox, David Lloyd
    I.T. Analyst born in May 1979
    Individual (5 offsprings)
    Officer
    2002-06-09 ~ now
    OF - Director → CIF 0
  • 3
    Cox, Jonathan Robert
    Land Manager born in June 1950
    Individual (2 offsprings)
    Officer
    2007-12-01 ~ now
    OF - Director → CIF 0
    Mr Jonathan Robert Cox
    Born in June 1950
    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
  • 4
    Cox, Tanita
    Director born in April 1992
    Individual (2 offsprings)
    Officer
    2008-09-01 ~ now
    OF - Director → CIF 0
Ceased 8
  • 1
    Cox, Marjorie
    Comapny Director born in October 1926
    Individual
    Officer
    2007-12-01 ~ 2010-04-16
    OF - Director → CIF 0
  • 2
    Coyte, Sarah Rose Mary
    Director born in April 1991
    Individual (1 offspring)
    Officer
    2009-03-01 ~ 2015-05-31
    OF - Director → CIF 0
  • 3
    Crocker, Charles Gordon
    Company Director born in May 1928
    Individual
    Officer
    2005-11-01 ~ 2020-06-22
    OF - Director → CIF 0
  • 4
    Cox, Kym
    Director born in August 1958
    Individual (4 offsprings)
    Officer
    2002-06-09 ~ 2008-06-19
    OF - Director → CIF 0
    Cox, Kym
    Individual (4 offsprings)
    Officer
    2001-06-05 ~ 2008-06-19
    OF - Secretary → CIF 0
  • 5
    Bolt, Karen Anne
    Manager born in May 1964
    Individual
    Officer
    2004-09-01 ~ 2018-01-01
    OF - Director → CIF 0
  • 6
    Coyte, Jonathan Christopher James
    Director born in July 1992
    Individual (5 offsprings)
    Officer
    2009-03-01 ~ 2015-05-31
    OF - Director → CIF 0
  • 7
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2001-06-05 ~ 2001-06-05
    PE - Nominee Secretary → CIF 0
  • 8
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2001-06-05 ~ 2001-06-05
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SOUTHERN HEALTHCARE (WESSEX) LTD

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Cost of Sales
-7,182,388 GBP2022-09-01 ~ 2023-08-31
-6,235,607 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-2,336,858 GBP2022-09-01 ~ 2023-08-31
-2,082,978 GBP2021-09-01 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
15,813 GBP2022-09-01 ~ 2023-08-31
974 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
1,056,279 GBP2022-09-01 ~ 2023-08-31
1,048,581 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
825,892 GBP2022-09-01 ~ 2023-08-31
852,654 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
825,892 GBP2022-09-01 ~ 2023-08-31
852,654 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
Goodwill
71,659 GBP2023-08-31
121,709 GBP2022-08-31
Property, Plant & Equipment
8,885,252 GBP2023-08-31
8,542,593 GBP2022-08-31
Fixed Assets
8,956,911 GBP2023-08-31
8,664,302 GBP2022-08-31
Debtors
3,000,315 GBP2023-08-31
2,654,385 GBP2022-08-31
Cash at bank and in hand
1,692,609 GBP2023-08-31
2,195,087 GBP2022-08-31
Current Assets
4,704,274 GBP2023-08-31
4,863,612 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-1,534,293 GBP2023-08-31
-1,605,912 GBP2022-08-31
Net Current Assets/Liabilities
3,169,981 GBP2023-08-31
3,257,700 GBP2022-08-31
Total Assets Less Current Liabilities
12,126,892 GBP2023-08-31
11,922,002 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-4,567,297 GBP2023-08-31
-5,245,928 GBP2022-08-31
Net Assets/Liabilities
7,115,683 GBP2023-08-31
6,289,791 GBP2022-08-31
Equity
Called up share capital
225,000 GBP2023-08-31
225,000 GBP2022-08-31
225,000 GBP2021-08-31
Revaluation reserve
1,331,244 GBP2023-08-31
1,331,244 GBP2022-08-31
1,331,244 GBP2021-08-31
Retained earnings (accumulated losses)
5,559,439 GBP2023-08-31
4,733,547 GBP2022-08-31
3,880,893 GBP2021-08-31
Equity
7,115,683 GBP2023-08-31
6,289,791 GBP2022-08-31
5,437,137 GBP2021-08-31
Audit Fees/Expenses
18,000 GBP2022-09-01 ~ 2023-08-31
17,600 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
2362022-09-01 ~ 2023-08-31
2152021-09-01 ~ 2022-08-31
Wages/Salaries
6,394,224 GBP2022-09-01 ~ 2023-08-31
5,583,884 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
127,279 GBP2022-09-01 ~ 2023-08-31
108,583 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
7,115,612 GBP2022-09-01 ~ 2023-08-31
6,217,742 GBP2021-09-01 ~ 2022-08-31
Director Remuneration
221,759 GBP2022-09-01 ~ 2023-08-31
220,230 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
57,629 GBP2022-09-01 ~ 2023-08-31
46,176 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
1,384,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,312,341 GBP2023-08-31
1,262,291 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
50,050 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,719,937 GBP2023-08-31
7,603,542 GBP2022-08-31
Land and buildings, Under hire purchased contracts or finance leases
63,169 GBP2023-08-31
63,169 GBP2022-08-31
Furniture and fittings
2,372,774 GBP2023-08-31
2,363,211 GBP2022-08-31
Motor vehicles
189,220 GBP2023-08-31
149,220 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
10,345,100 GBP2023-08-31
10,179,142 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-405,015 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-418,270 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-08-31
0 GBP2022-08-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-08-31
0 GBP2022-08-31
Furniture and fittings
1,396,707 GBP2023-08-31
1,595,762 GBP2022-08-31
Motor vehicles
63,141 GBP2023-08-31
40,787 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,459,848 GBP2023-08-31
1,636,549 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-09-01 ~ 2023-08-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
182,329 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
22,354 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
204,683 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-381,384 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-381,384 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,719,937 GBP2023-08-31
7,603,542 GBP2022-08-31
Land and buildings, Under hire purchased contracts or finance leases
63,169 GBP2023-08-31
63,169 GBP2022-08-31
Furniture and fittings
976,067 GBP2023-08-31
767,449 GBP2022-08-31
Motor vehicles
126,079 GBP2023-08-31
108,433 GBP2022-08-31
Finished Goods/Goods for Resale
11,350 GBP2023-08-31
14,140 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
104,927 GBP2023-08-31
31,849 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
318,049 GBP2023-08-31
285,302 GBP2022-08-31
Other Debtors
Current
2,513,818 GBP2023-08-31
2,279,647 GBP2022-08-31
Prepayments/Accrued Income
Current
63,521 GBP2023-08-31
57,587 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
252,155 GBP2023-08-31
425,416 GBP2022-08-31
Trade Creditors/Trade Payables
Current
439,104 GBP2023-08-31
402,994 GBP2022-08-31
Corporation Tax Payable
Current
205,505 GBP2023-08-31
171,497 GBP2022-08-31
Other Taxation & Social Security Payable
Current
180,617 GBP2023-08-31
167,688 GBP2022-08-31
Other Creditors
Current
84,409 GBP2023-08-31
68,629 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
353,008 GBP2023-08-31
345,319 GBP2022-08-31
Creditors
Current
1,534,293 GBP2023-08-31
1,605,912 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
4,489,315 GBP2023-08-31
5,148,451 GBP2022-08-31
Creditors
Non-current
4,567,297 GBP2023-08-31
5,245,928 GBP2022-08-31
Bank Borrowings
4,729,315 GBP2023-08-31
5,564,315 GBP2022-08-31
Total Borrowings
4,741,470 GBP2023-08-31
5,573,867 GBP2022-08-31
Current
252,155 GBP2023-08-31
425,416 GBP2022-08-31
Non-current
4,489,315 GBP2023-08-31
5,148,451 GBP2022-08-31
Amounts received in advance for goods or services to be provided in the future
97,477 GBP2023-08-31
121,846 GBP2022-08-31
  • SOUTHERN HEALTHCARE (WESSEX) LTD
    Info
    Registered number 04228592
    Sefton Hall, 11 Plantation Terrace, Dawlish, Devon EX7 9DS
    Private Limited Company incorporated on 2001-06-05 (24 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-30
    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.