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
    2020-09-01 ~ now
    OF - Director → CIF 0
  • 3
    Gorman, Keith Robert
    Company Director born in April 1971
    Individual (14 offsprings)
    Officer
    2012-06-12 ~ 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
    2019-07-11 ~ 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
    Harris, Charles James
    Engineer born in November 1948
    Individual (1 offspring)
    Officer
    2016-04-15 ~ 2019-02-10
    OF - Director → CIF 0
    Mr Charles James Harris
    Born in November 1948
    Individual (1 offspring)
    Person with significant control
    2016-07-11 ~ 2019-01-31
    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
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Harris, James
    Company Director born in September 1950
    Individual (10 offsprings)
    Officer
    2002-07-12 ~ 2012-06-12
    OF - Director → CIF 0
  • 3
    Form 10 Secretaries Fd Ltd
    Individual
    Officer
    2002-07-11 ~ 2002-07-16
    OF - Nominee Secretary → CIF 0
  • 4
    Royer, Edward
    Company Director born in December 1950
    Individual
    Officer
    2002-07-12 ~ 2011-11-23
    OF - Director → CIF 0
    Royer, Edward
    Individual
    Officer
    2002-07-12 ~ 2011-11-23
    OF - Secretary → CIF 0
  • 5
    Mr Keith Robert Gorman
    Born in April 1971
    Individual (14 offsprings)
    Person with significant control
    2016-07-11 ~ 2019-07-11
    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
  • 6
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2002-07-11 ~ 2002-07-16
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DIVERSE CARE (UK) LTD

Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Average Number of Employees
182023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Other Investments Other Than Loans
Non-current
300,000 GBP2024-03-31
Property, Plant & Equipment
102,097 GBP2024-03-31
118,684 GBP2023-03-31
Fixed Assets - Investments
300,000 GBP2024-03-31
Fixed Assets
402,097 GBP2024-03-31
118,684 GBP2023-03-31
Debtors
1,327,163 GBP2024-03-31
1,289,072 GBP2023-03-31
Cash at bank and in hand
648,615 GBP2024-03-31
424,996 GBP2023-03-31
Current Assets
1,975,778 GBP2024-03-31
1,714,068 GBP2023-03-31
Creditors
Amounts falling due within one year
1,884,437 GBP2024-03-31
1,327,130 GBP2023-03-31
Net Current Assets/Liabilities
91,341 GBP2024-03-31
386,938 GBP2023-03-31
Total Assets Less Current Liabilities
493,438 GBP2024-03-31
505,622 GBP2023-03-31
Creditors
Amounts falling due after one year
250,000 GBP2023-03-31
Net Assets/Liabilities
472,276 GBP2024-03-31
227,622 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
472,176 GBP2024-03-31
227,522 GBP2023-03-31
Equity
472,276 GBP2024-03-31
227,622 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
152,344 GBP2024-03-31
120,619 GBP2023-03-31
Motor vehicles
124,372 GBP2024-03-31
124,372 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
276,716 GBP2024-03-31
244,991 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,978 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,978 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
81,340 GBP2024-03-31
64,121 GBP2023-03-31
Motor vehicles
93,279 GBP2024-03-31
62,186 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,619 GBP2024-03-31
126,307 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,416 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
31,093 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,509 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,197 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,197 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
71,004 GBP2024-03-31
56,498 GBP2023-03-31
Motor vehicles
31,093 GBP2024-03-31
62,186 GBP2023-03-31
Amounts invested in assets
Additions to investments, Non-current
300,000 GBP2024-03-31
Cost valuation, Non-current
300,000 GBP2024-03-31
Non-current
300,000 GBP2024-03-31
Trade Debtors/Trade Receivables
372,663 GBP2024-03-31
305,811 GBP2023-03-31
Amounts owed by group undertakings and participating interests
167,106 GBP2024-03-31
463,671 GBP2023-03-31
Other Debtors
787,394 GBP2024-03-31
519,590 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
100,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
131,590 GBP2024-03-31
178,379 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,137,252 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
93,333 GBP2024-03-31
86,234 GBP2023-03-31
Other Creditors
Amounts falling due within one year
522,262 GBP2024-03-31
962,517 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
250,000 GBP2023-03-31
  • DIVERSE CARE (UK) LTD
    Info
    Registered number 04482942
    Quayside House, Chatham Maritime, Chatham ME4 4QZ
    Private Limited Company incorporated on 2002-07-11 (23 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-11
    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.