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 1
  • Upton, Joanne
    Director born in May 1971
    Individual (4 offsprings)
    Officer
    2004-07-26 ~ now
    OF - director → CIF 0
    Ms Joanne Upton
    Born in May 1971
    Individual (4 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Heath, Scott Daniel
    Director
    Individual (57 offsprings)
    Officer
    2008-03-06 ~ 2008-04-07
    OF - secretary → CIF 0
  • 2
    Harley Jones, Lilian
    Care Services Manager born in June 1943
    Individual
    Officer
    2002-09-25 ~ 2008-03-06
    OF - director → CIF 0
  • 3
    Harley Jones, Anthony David
    Individual
    Officer
    2002-09-25 ~ 2005-06-16
    OF - secretary → CIF 0
  • 4
    Upton, Joanne
    Care Services Manager
    Individual (4 offsprings)
    Officer
    2005-06-16 ~ 2008-03-06
    OF - secretary → CIF 0
  • 5
    INTERLINK TRADE LIMITED - now
    Mellier House, 26a Albemarle Street, London
    Dissolved corporate (1 parent, 2 offsprings)
    Equity (Company account)
    1 GBP2022-12-31
    Officer
    2002-09-25 ~ 2002-09-25
    PE - nominee-director → CIF 0
  • 6
    Mellier House, 26a Albemarle Street, London
    Corporate (1 parent, 207 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2002-09-25 ~ 2002-09-25
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

CARE HOMES STOKE LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
24,737 GBP2023-09-30
5,973 GBP2022-09-30
Debtors
154,114 GBP2023-09-30
125,651 GBP2022-09-30
Cash at bank and in hand
248,131 GBP2023-09-30
141,118 GBP2022-09-30
Current Assets
404,245 GBP2023-09-30
268,769 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-218,969 GBP2023-09-30
-212,723 GBP2022-09-30
Net Current Assets/Liabilities
185,276 GBP2023-09-30
56,046 GBP2022-09-30
Total Assets Less Current Liabilities
210,013 GBP2023-09-30
62,019 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-09-30
-8,647 GBP2022-09-30
Net Assets/Liabilities
210,013 GBP2023-09-30
53,372 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
210,011 GBP2023-09-30
53,370 GBP2022-09-30
Equity
210,013 GBP2023-09-30
53,372 GBP2022-09-30
Average Number of Employees
632022-10-01 ~ 2023-09-30
412021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,621 GBP2023-09-30
3,621 GBP2022-09-30
Computers
6,451 GBP2023-09-30
5,233 GBP2022-09-30
Motor vehicles
24,495 GBP2023-09-30
28,907 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
34,567 GBP2023-09-30
37,761 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-28,907 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-28,907 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,269 GBP2023-09-30
3,094 GBP2022-09-30
Computers
4,332 GBP2023-09-30
2,767 GBP2022-09-30
Motor vehicles
2,229 GBP2023-09-30
25,927 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,830 GBP2023-09-30
31,788 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
175 GBP2022-10-01 ~ 2023-09-30
Computers
1,565 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
2,228 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,968 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-25,926 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,926 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
352 GBP2023-09-30
527 GBP2022-09-30
Computers
2,119 GBP2023-09-30
2,466 GBP2022-09-30
Motor vehicles
22,266 GBP2023-09-30
2,980 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
14,056 GBP2023-09-30
770 GBP2022-09-30
Other Debtors
Amounts falling due within one year
140,058 GBP2023-09-30
124,881 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
154,114 GBP2023-09-30
125,651 GBP2022-09-30
Other Taxation & Social Security Payable
Current
93,989 GBP2023-09-30
80,893 GBP2022-09-30
Other Creditors
Current
124,980 GBP2023-09-30
131,830 GBP2022-09-30
Creditors
Current
218,969 GBP2023-09-30
212,723 GBP2022-09-30
Other Creditors
Non-current
0 GBP2023-09-30
8,647 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-09-30
8,690 GBP2022-09-30
  • CARE HOMES STOKE LIMITED
    Info
    Registered number 04545506
    Unit 10, Burslem Enterprise Centre Moorland Road, Burslem, Stoke-on-trent, Staffordshire ST6 1JQ
    Private Limited Company incorporated on 2002-09-25 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-20
    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.