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 8
  • 1
    Quigley, Leisa Ann
    Company Director born in October 1973
    Individual (1 offspring)
    Officer
    2021-11-16 ~ now
    OF - director → CIF 0
  • 2
    Lambeth-wallace, Martina
    Director born in June 1967
    Individual (5 offsprings)
    Officer
    2001-12-16 ~ now
    OF - director → CIF 0
    Lambeth-wallace, Martina
    Director
    Individual (5 offsprings)
    Officer
    2001-06-05 ~ now
    OF - secretary → CIF 0
  • 3
    Fry, Mark Ian
    Director born in February 1976
    Individual (1 offspring)
    Officer
    2011-07-05 ~ now
    OF - director → CIF 0
  • 4
    Mitchell, John Mark
    Director For Health & Safety & Hr born in March 1969
    Individual (2 offsprings)
    Officer
    2023-03-01 ~ now
    OF - director → CIF 0
  • 5
    Bray, Yvonne
    Company Director - Head Of Clinical Services born in November 1962
    Individual (2 offsprings)
    Officer
    2024-04-01 ~ now
    OF - director → CIF 0
  • 6
    White, Richard Paul
    Director Care Home Manager born in March 1974
    Individual (3 offsprings)
    Officer
    2001-06-05 ~ now
    OF - director → CIF 0
  • 7
    Collier-keywood, Richard David
    Company Director born in July 1961
    Individual (21 offsprings)
    Officer
    2016-07-12 ~ now
    OF - director → CIF 0
  • 8
    Mostran, Anthony Clifford Edward
    Director & Senior Care Manager born in March 1974
    Individual (2 offsprings)
    Officer
    2015-12-08 ~ now
    OF - director → CIF 0
Ceased 5
  • 1
    Croft, Antony John
    Financial Director born in October 1971
    Individual (17 offsprings)
    Officer
    2011-04-01 ~ 2020-11-30
    OF - director → CIF 0
  • 2
    White, Pakinam
    Director born in October 1965
    Individual (2 offsprings)
    Officer
    2008-07-14 ~ 2021-12-31
    OF - director → CIF 0
  • 3
    Mr Richard Paul White
    Born in March 1974
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-04-15
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Davies, Philip Alan
    Key Accounts Manager born in January 1957
    Individual (5 offsprings)
    Officer
    2001-06-05 ~ 2001-08-28
    OF - director → CIF 0
    Davies, Philip Alan
    Director born in January 1957
    Individual (5 offsprings)
    2002-11-04 ~ 2016-05-10
    OF - director → CIF 0
    Davies, Philip Alan
    Company Director born in January 1957
    Individual (5 offsprings)
    2016-07-12 ~ 2017-05-09
    OF - director → CIF 0
    Davies, Philip Alan
    Director born in January 1957
    Individual (5 offsprings)
    2017-09-14 ~ 2023-12-07
    OF - director → CIF 0
  • 5
    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
parent relation
Company in focus

NEW FOREST CARE LIMITED

Standard Industrial Classification
85100 - Pre-primary Education
85200 - Primary Education
85310 - General Secondary Education
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
12,745,295 GBP2019-07-01 ~ 2020-06-30
11,890,458 GBP2018-07-01 ~ 2019-06-30
Administrative Expenses
-12,033,119 GBP2019-07-01 ~ 2020-06-30
-11,216,237 GBP2018-07-01 ~ 2019-06-30
Operating Profit/Loss
713,294 GBP2019-07-01 ~ 2020-06-30
719,564 GBP2018-07-01 ~ 2019-06-30
Profit/Loss on Ordinary Activities Before Tax
661,576 GBP2019-07-01 ~ 2020-06-30
673,467 GBP2018-07-01 ~ 2019-06-30
Profit/Loss
522,323 GBP2019-07-01 ~ 2020-06-30
645,337 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Other
119,514 GBP2020-06-30
139,690 GBP2019-06-30
Property, Plant & Equipment
5,176,908 GBP2020-06-30
5,084,727 GBP2019-06-30
Fixed Assets
5,296,422 GBP2020-06-30
5,224,417 GBP2019-06-30
Debtors
1,406,166 GBP2020-06-30
926,894 GBP2019-06-30
Cash at bank and in hand
212,377 GBP2020-06-30
377,730 GBP2019-06-30
Current Assets
1,618,543 GBP2020-06-30
1,304,624 GBP2019-06-30
Creditors
Current, Amounts falling due within one year
-1,763,745 GBP2020-06-30
-1,354,284 GBP2019-06-30
Net Current Assets/Liabilities
-145,202 GBP2020-06-30
-49,660 GBP2019-06-30
Total Assets Less Current Liabilities
5,151,220 GBP2020-06-30
5,174,757 GBP2019-06-30
Creditors
Non-current, Amounts falling due after one year
-856,935 GBP2020-06-30
-875,525 GBP2019-06-30
Net Assets/Liabilities
4,271,115 GBP2020-06-30
4,299,232 GBP2019-06-30
Equity
Called up share capital
112 GBP2020-06-30
112 GBP2019-06-30
112 GBP2018-06-30
Share premium
496,506 GBP2020-06-30
496,506 GBP2019-06-30
496,506 GBP2018-06-30
Capital redemption reserve
1 GBP2020-06-30
1 GBP2019-06-30
Retained earnings (accumulated losses)
3,774,496 GBP2020-06-30
3,802,613 GBP2019-06-30
3,266,152 GBP2018-06-30
Equity
4,271,115 GBP2020-06-30
4,299,232 GBP2019-06-30
3,762,771 GBP2018-06-30
Profit/Loss
Retained earnings (accumulated losses)
522,323 GBP2019-07-01 ~ 2020-06-30
645,337 GBP2018-07-01 ~ 2019-06-30
Dividends Paid
Retained earnings (accumulated losses)
-108,876 GBP2018-07-01 ~ 2019-06-30
Dividends Paid
-550,440 GBP2019-07-01 ~ 2020-06-30
Audit Fees/Expenses
13,750 GBP2019-07-01 ~ 2020-06-30
13,500 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Depreciation Expense
131,074 GBP2019-07-01 ~ 2020-06-30
97,529 GBP2018-07-01 ~ 2019-06-30
Average Number of Employees
2832019-07-01 ~ 2020-06-30
2712018-07-01 ~ 2019-06-30
Wages/Salaries
7,953,748 GBP2019-07-01 ~ 2020-06-30
7,445,910 GBP2018-07-01 ~ 2019-06-30
Social Security Costs
766,023 GBP2019-07-01 ~ 2020-06-30
714,594 GBP2018-07-01 ~ 2019-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
173,283 GBP2019-07-01 ~ 2020-06-30
124,759 GBP2018-07-01 ~ 2019-06-30
Staff Costs/Employee Benefits Expense
8,893,054 GBP2019-07-01 ~ 2020-06-30
8,285,263 GBP2018-07-01 ~ 2019-06-30
Director Remuneration
634,629 GBP2019-07-01 ~ 2020-06-30
629,965 GBP2018-07-01 ~ 2019-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
28,028 GBP2019-07-01 ~ 2020-06-30
-32,570 GBP2018-07-01 ~ 2019-06-30
Intangible Assets - Gross Cost
Development expenditure
182,572 GBP2020-06-30
168,114 GBP2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
63,058 GBP2020-06-30
28,424 GBP2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
34,634 GBP2019-07-01 ~ 2020-06-30
Intangible Assets
Development expenditure
119,514 GBP2020-06-30
139,690 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,481,562 GBP2020-06-30
4,479,486 GBP2019-06-30
Improvements to leasehold property
707,785 GBP2020-06-30
613,211 GBP2019-06-30
Plant and equipment
23,442 GBP2020-06-30
289,600 GBP2019-06-30
Furniture and fittings
140,142 GBP2020-06-30
37,116 GBP2019-06-30
Computers
102,242 GBP2020-06-30
102,242 GBP2019-06-30
Motor vehicles
56,832 GBP2020-06-30
35,032 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
5,512,005 GBP2020-06-30
5,556,687 GBP2019-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-271,453 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals
-271,453 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,872 GBP2020-06-30
9,872 GBP2019-06-30
Improvements to leasehold property
196,257 GBP2020-06-30
116,078 GBP2019-06-30
Plant and equipment
10,635 GBP2020-06-30
273,883 GBP2019-06-30
Furniture and fittings
31,150 GBP2020-06-30
8,690 GBP2019-06-30
Computers
53,081 GBP2020-06-30
32,632 GBP2019-06-30
Motor vehicles
34,102 GBP2020-06-30
30,805 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
335,097 GBP2020-06-30
471,960 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
80,179 GBP2019-07-01 ~ 2020-06-30
Plant and equipment
4,689 GBP2019-07-01 ~ 2020-06-30
Furniture and fittings
22,460 GBP2019-07-01 ~ 2020-06-30
Computers
20,449 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
3,297 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131,074 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-267,937 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-267,937 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,471,690 GBP2020-06-30
4,469,614 GBP2019-06-30
Improvements to leasehold property
511,528 GBP2020-06-30
497,133 GBP2019-06-30
Plant and equipment
12,807 GBP2020-06-30
15,717 GBP2019-06-30
Furniture and fittings
108,992 GBP2020-06-30
28,426 GBP2019-06-30
Computers
49,161 GBP2020-06-30
69,610 GBP2019-06-30
Motor vehicles
22,730 GBP2020-06-30
4,227 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
1,126,660 GBP2020-06-30
667,668 GBP2019-06-30
Other Debtors
Current
77,222 GBP2020-06-30
46,114 GBP2019-06-30
Prepayments/Accrued Income
Current
202,284 GBP2020-06-30
208,254 GBP2019-06-30
Debtors - Deferred Tax Asset
Current
4,858 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
1,406,166 GBP2020-06-30
926,894 GBP2019-06-30
Bank Borrowings/Overdrafts
Current
192,970 GBP2020-06-30
188,934 GBP2019-06-30
Trade Creditors/Trade Payables
Current
224,313 GBP2020-06-30
193,686 GBP2019-06-30
Corporation Tax Payable
Current
145,193 GBP2020-06-30
83,207 GBP2019-06-30
Other Taxation & Social Security Payable
Current
212,039 GBP2020-06-30
209,028 GBP2019-06-30
Other Creditors
Current
99,651 GBP2020-06-30
43,034 GBP2019-06-30
Accrued Liabilities/Deferred Income
Current
92,977 GBP2020-06-30
63,919 GBP2019-06-30
Creditors
Current
1,763,745 GBP2020-06-30
1,354,284 GBP2019-06-30
Bank Borrowings/Overdrafts
Non-current
856,935 GBP2020-06-30
875,525 GBP2019-06-30
Bank Borrowings
1,049,905 GBP2020-06-30
1,064,459 GBP2019-06-30
Total Borrowings
Current
192,970 GBP2020-06-30
188,934 GBP2019-06-30
Non-current
856,935 GBP2020-06-30
875,525 GBP2019-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
721,398 GBP2020-06-30
567,495 GBP2019-06-30
Between two and five year
1,180,957 GBP2020-06-30
838,085 GBP2019-06-30
More than five year
778,500 GBP2020-06-30
608,607 GBP2019-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,680,855 GBP2020-06-30
2,014,187 GBP2019-06-30
Related profiles found in government register
  • NEW FOREST CARE LIMITED
    Info
    Registered number 04228723
    West Shore House West Street, Hythe, Southampton, Hampshire SO45 6AA
    Private Limited Company incorporated on 2001-06-05 (24 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-24
    CIF 0
  • NEW FOREST CARE LIMITED
    S
    Registered number 04228723
    West Shore House West Street, Hythe, Southampton, Hampshire, United Kingdom, SO45 6AA
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Parcels Building, 14 Bird Street, London, United Kingdom
    Corporate (18 parents)
    Profit/Loss (Company account)
    4,728 GBP2022-07-01 ~ 2023-06-30
    Officer
    2012-06-29 ~ now
    CIF 1 - llp-member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.