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
    Hardman, David
    Consultant
    Individual (4 offsprings)
    Officer
    2007-12-19 ~ now
    OF - Secretary → CIF 0
  • 2
    Craig, Shane Brian
    Director born in July 1970
    Individual (11 offsprings)
    Officer
    2002-08-08 ~ now
    OF - Director → CIF 0
    Mr Shane Brian Craig
    Born in July 1970
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Hodgson, Sarah
    Individual
    Officer
    2004-08-05 ~ 2007-12-19
    OF - Secretary → CIF 0
  • 2
    Boulger, Graham
    Consultant born in July 1958
    Individual
    Officer
    2002-08-08 ~ 2004-08-05
    OF - Director → CIF 0
  • 3
    Avis, Christine Susan
    Born in May 1964
    Individual (6 offsprings)
    Officer
    2002-08-08 ~ 2002-08-08
    OF - Nominee Director → CIF 0
  • 4
    Craig, Shane Brian
    Individual (11 offsprings)
    Officer
    2002-08-08 ~ 2004-08-05
    OF - Secretary → CIF 0
  • 5
    HIGHLOAF LTD - now
    AVIS FORMATIONS LIMITED - 2019-01-25
    NORTH WEST REGISTRATION SERVICES LIMITED - 2011-05-18
    SAVAIG LIMITED - 1994-02-24
    9 Abbey Square, Chester, Cheshire
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -26,043 GBP2024-04-30
    Officer
    2002-08-08 ~ 2002-08-08
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PAYMENTCARE LIMITED

Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Property, Plant & Equipment
16,118 GBP2024-02-28
22,526 GBP2023-02-28
Debtors
41,025 GBP2024-02-28
43,082 GBP2023-02-28
Cash at bank and in hand
609,178 GBP2024-02-28
362,959 GBP2023-02-28
Current Assets
650,203 GBP2024-02-28
406,041 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-247,984 GBP2024-02-28
-89,868 GBP2023-02-28
Net Current Assets/Liabilities
402,219 GBP2024-02-28
316,173 GBP2023-02-28
Total Assets Less Current Liabilities
418,337 GBP2024-02-28
338,699 GBP2023-02-28
Net Assets/Liabilities
414,337 GBP2024-02-28
332,999 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
414,237 GBP2024-02-28
332,899 GBP2023-02-28
Equity
414,337 GBP2024-02-28
332,999 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-28
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
1,629 GBP2024-02-28
1,276 GBP2023-02-28
Motor vehicles
39,589 GBP2024-02-28
39,589 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
41,218 GBP2024-02-28
40,865 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Computers
-978 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals
-978 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
358 GBP2024-02-28
1,019 GBP2023-02-28
Motor vehicles
24,742 GBP2024-02-28
17,320 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,100 GBP2024-02-28
18,339 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
120 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
7,422 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,542 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-781 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-781 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Computers
1,271 GBP2024-02-28
257 GBP2023-02-28
Motor vehicles
14,847 GBP2024-02-28
22,269 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
36,529 GBP2024-02-28
38,170 GBP2023-02-28
Other Debtors
Amounts falling due within one year
4,496 GBP2024-02-28
4,912 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
41,025 GBP2024-02-28
43,082 GBP2023-02-28
Amounts owed to group undertakings
Current
158,361 GBP2024-02-28
17,787 GBP2023-02-28
Other Taxation & Social Security Payable
Current
77,916 GBP2024-02-28
66,756 GBP2023-02-28
Other Creditors
Current
11,707 GBP2024-02-28
5,325 GBP2023-02-28
Creditors
Current
247,984 GBP2024-02-28
89,868 GBP2023-02-28
  • PAYMENTCARE LIMITED
    Info
    Registered number 04506441
    The Glades, Festival Way, Stoke On Trent, Staffordshire ST1 5SQ
    Private Limited Company incorporated on 2002-08-08 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-22
    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.