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, Jonathan Robert
Born in June 1950Individual (2 offsprings)Officer2007-12-01 ~ nowOF - Director → CIF 0Mr Jonathan Robert Cox
Born in June 1950Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Cox, Geoffrey David
Born in January 1956Individual (14 offsprings)Officer2001-06-05 ~ nowOF - Director → CIF 0Mr Geoffrey David Cox
Born in January 1956Individual (14 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 3
Cox, David Lloyd
Born in May 1979Individual (5 offsprings)Officer2002-06-09 ~ nowOF - Director → CIF 0 - 4
Cox, Tanita Pamela
Born in April 1992Individual (4 offsprings)Officer2008-09-01 ~ nowOF - Director → CIF 0
Ceased
8
- 1
Bolt, Karen Anne
Manager born in May 1964IndividualOfficer2004-09-01 ~ 2018-01-01OF - Director → CIF 0 - 2
Crocker, Charles Gordon
Company Director born in May 1928IndividualOfficer2005-11-01 ~ 2020-06-22OF - Director → CIF 0 - 3
Coyte, Jonathan Christopher James
Director born in July 1992Individual (6 offsprings)Officer2009-03-01 ~ 2015-05-31OF - Director → CIF 0 - 4
Cox, Kym
Director born in August 1958Individual (4 offsprings)Officer2002-06-09 ~ 2008-06-19OF - Director → CIF 0Cox, Kym
Individual (4 offsprings)Officer2001-06-05 ~ 2008-06-19OF - Secretary → CIF 0 - 5
Cox, Marjorie
Comapny Director born in October 1926IndividualOfficer2007-12-01 ~ 2010-04-16OF - Director → CIF 0 - 6
Coyte, Sarah Rose Mary
Director born in April 1991Individual (1 offspring)Officer2009-03-01 ~ 2015-05-31OF - Director → CIF 0 - 726, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer2001-06-05 ~ 2001-06-05PE - Nominee Secretary → CIF 0
- 81, Mitchell Lane, Bristol, AvonDissolved Corporate (4 parents, 14 offsprings)Equity (Company account)100 GBP2022-12-31Officer2001-06-05 ~ 2001-06-05PE - Nominee Director → CIF 0
Company in focus
SOUTHERN HEALTHCARE (WESSEX) LTD
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Cost of Sales
-7,976,783 GBP2023-09-01 ~ 2024-08-31
-7,182,388 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-2,792,750 GBP2023-09-01 ~ 2024-08-31
-2,336,858 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
55,748 GBP2023-09-01 ~ 2024-08-31
15,813 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
862,904 GBP2023-09-01 ~ 2024-08-31
1,056,279 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
629,246 GBP2023-09-01 ~ 2024-08-31
825,892 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
629,246 GBP2023-09-01 ~ 2024-08-31
825,892 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Goodwill
25,667 GBP2024-08-31
71,659 GBP2023-08-31
Property, Plant & Equipment
8,954,180 GBP2024-08-31
8,885,252 GBP2023-08-31
Fixed Assets
8,979,847 GBP2024-08-31
8,956,911 GBP2023-08-31
Debtors
3,946,970 GBP2024-08-31
3,000,315 GBP2023-08-31
Cash at bank and in hand
1,391,946 GBP2024-08-31
1,692,609 GBP2023-08-31
Current Assets
5,348,516 GBP2024-08-31
4,704,274 GBP2023-08-31
Net Current Assets/Liabilities
3,680,288 GBP2024-08-31
3,169,981 GBP2023-08-31
Total Assets Less Current Liabilities
12,660,135 GBP2024-08-31
12,126,892 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-4,447,088 GBP2024-08-31
Net Assets/Liabilities
7,744,929 GBP2024-08-31
7,115,683 GBP2023-08-31
Equity
Called up share capital
225,000 GBP2024-08-31
225,000 GBP2023-08-31
225,000 GBP2022-08-31
Revaluation reserve
1,331,244 GBP2024-08-31
1,331,244 GBP2023-08-31
1,331,244 GBP2022-08-31
Retained earnings (accumulated losses)
6,188,685 GBP2024-08-31
5,559,439 GBP2023-08-31
4,733,547 GBP2022-08-31
Equity
7,744,929 GBP2024-08-31
7,115,683 GBP2023-08-31
6,289,791 GBP2022-08-31
Audit Fees/Expenses
18,840 GBP2023-09-01 ~ 2024-08-31
18,000 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
2562023-09-01 ~ 2024-08-31
2362022-09-01 ~ 2023-08-31
Wages/Salaries
7,058,625 GBP2023-09-01 ~ 2024-08-31
6,394,224 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
140,473 GBP2023-09-01 ~ 2024-08-31
127,279 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
7,865,227 GBP2023-09-01 ~ 2024-08-31
7,115,612 GBP2022-09-01 ~ 2023-08-31
Director Remuneration
225,665 GBP2023-09-01 ~ 2024-08-31
221,759 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
24,206 GBP2023-09-01 ~ 2024-08-31
57,629 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
1,384,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,358,333 GBP2024-08-31
1,312,341 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
45,992 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,719,937 GBP2023-08-31
Furniture and fittings
2,473,596 GBP2024-08-31
2,372,774 GBP2023-08-31
Motor vehicles
273,835 GBP2024-08-31
189,220 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
10,611,975 GBP2024-08-31
10,345,100 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-57,690 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-57,690 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
7,801,375 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-08-31
Furniture and fittings
1,561,807 GBP2024-08-31
1,396,707 GBP2023-08-31
Motor vehicles
95,988 GBP2024-08-31
63,141 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,657,795 GBP2024-08-31
1,459,848 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
206,708 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
32,847 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
239,555 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-41,608 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-41,608 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
7,801,375 GBP2024-08-31
Furniture and fittings
911,789 GBP2024-08-31
976,067 GBP2023-08-31
Motor vehicles
177,847 GBP2024-08-31
126,079 GBP2023-08-31
Land and buildings, Owned/Freehold
7,719,937 GBP2023-08-31
Finished Goods/Goods for Resale
9,600 GBP2024-08-31
11,350 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
135,643 GBP2024-08-31
104,927 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
352,411 GBP2024-08-31
318,049 GBP2023-08-31
Other Debtors
Current
3,381,634 GBP2024-08-31
2,513,818 GBP2023-08-31
Prepayments/Accrued Income
Current
77,282 GBP2024-08-31
63,521 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
241,309 GBP2024-08-31
252,155 GBP2023-08-31
Trade Creditors/Trade Payables
Current
434,351 GBP2024-08-31
439,104 GBP2023-08-31
Corporation Tax Payable
Current
243,814 GBP2024-08-31
205,505 GBP2023-08-31
Other Taxation & Social Security Payable
Current
187,725 GBP2024-08-31
180,617 GBP2023-08-31
Other Creditors
Current
85,226 GBP2024-08-31
84,409 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
460,208 GBP2024-08-31
353,008 GBP2023-08-31
Creditors
Current
1,668,228 GBP2024-08-31
1,534,293 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
4,384,703 GBP2024-08-31
4,489,315 GBP2023-08-31
Creditors
Non-current
4,447,088 GBP2024-08-31
4,567,297 GBP2023-08-31
Bank Borrowings
4,615,153 GBP2024-08-31
4,729,315 GBP2023-08-31
Total Borrowings
4,626,012 GBP2024-08-31
4,741,470 GBP2023-08-31
Current
241,309 GBP2024-08-31
252,155 GBP2023-08-31
Non-current
4,384,703 GBP2024-08-31
4,489,315 GBP2023-08-31
Amounts received in advance for goods or services to be provided in the future
77,980 GBP2024-08-31
97,477 GBP2023-08-31
- Registered number 04228592
SOUTHERN HEALTHCARE (WESSEX) LTD
InfoSefton Hall, 11 Plantation Terrace, Dawlish, Devon EX7 9DSPRIVATE LIMITED COMPANY incorporated on 2001-06-05 (24 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-05-30CIF 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.