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
    Tomkins, Ross William
    Director born in December 1977
    Individual (24 offsprings)
    Officer
    2020-10-21 ~ now
    OF - director → CIF 0
  • 2
    AHG CORPORATE LTD - 2020-07-27
    Woodside, West Thorn Farm, Kirkley, Ponteland, Northumberland, United Kingdom
    Corporate (1 parent, 1 offspring)
    Equity (Company account)
    1 GBP2023-12-31
    Person with significant control
    2023-02-16 ~ 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
    Crisp, Sandra
    Care Co Ordinator born in September 1950
    Individual
    Officer
    2002-11-08 ~ 2020-10-21
    OF - director → CIF 0
    Crisp, Sandra
    Care Co Ordinator
    Individual
    Officer
    2002-11-08 ~ 2020-10-21
    OF - secretary → CIF 0
    Mrs Sandra Crisp
    Born in September 1950
    Individual
    Person with significant control
    2016-06-01 ~ 2020-10-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Ross Tomkins
    Born in December 1977
    Individual (24 offsprings)
    Person with significant control
    2023-02-16 ~ 2023-02-16
    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
  • 3
    Crisp, Julie Ann
    Care Manager born in June 1972
    Individual
    Officer
    2003-06-01 ~ 2023-02-16
    OF - director → CIF 0
    Crisp, Julie Ann
    Individual
    Officer
    2020-10-21 ~ 2023-02-16
    OF - secretary → CIF 0
    Ms Julie Ann Crisp
    Born in June 1972
    Individual
    Person with significant control
    2020-10-21 ~ 2023-02-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Crisp, Mary
    Care Co Ordinator born in March 1941
    Individual
    Officer
    2002-11-08 ~ 2003-05-31
    OF - director → CIF 0
  • 5
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved corporate (4 parents, 39 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2002-11-08 ~ 2002-11-12
    PE - nominee-secretary → CIF 0
  • 6
    44 Upper Belgrave Road, Bristol
    Dissolved corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2018-06-30
    Officer
    2002-11-08 ~ 2002-11-12
    PE - nominee-director → CIF 0
parent relation
Company in focus

BEACON HOME CARE SERVICES LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
5,243 GBP2022-12-31
Property, Plant & Equipment
71,807 GBP2023-12-31
142,855 GBP2022-12-31
Fixed Assets - Investments
1,167,458 GBP2023-12-31
872,619 GBP2022-12-31
Fixed Assets
1,239,265 GBP2023-12-31
1,020,717 GBP2022-12-31
Debtors
309,656 GBP2023-12-31
127,289 GBP2022-12-31
Cash at bank and in hand
6,344 GBP2023-12-31
Current Assets
316,000 GBP2023-12-31
127,289 GBP2022-12-31
Creditors
Current
726,761 GBP2023-12-31
632,610 GBP2022-12-31
Net Current Assets/Liabilities
-410,761 GBP2023-12-31
-505,321 GBP2022-12-31
Total Assets Less Current Liabilities
828,504 GBP2023-12-31
515,396 GBP2022-12-31
Creditors
Non-current
736,667 GBP2023-12-31
246,032 GBP2022-12-31
Net Assets/Liabilities
91,837 GBP2023-12-31
269,364 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Capital redemption reserve
6 GBP2023-12-31
6 GBP2022-12-31
Retained earnings (accumulated losses)
91,829 GBP2023-12-31
269,356 GBP2022-12-31
Equity
91,837 GBP2023-12-31
269,364 GBP2022-12-31
Average Number of Employees
292023-01-01 ~ 2023-12-31
312022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
44,715 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
44,715 GBP2023-12-31
39,472 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,243 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
5,243 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
70,000 GBP2023-12-31
140,000 GBP2022-12-31
Plant and equipment
40,140 GBP2023-12-31
40,140 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
110,140 GBP2023-12-31
180,140 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,333 GBP2023-12-31
37,285 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,333 GBP2023-12-31
37,285 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,048 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,048 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
70,000 GBP2023-12-31
140,000 GBP2022-12-31
Plant and equipment
1,807 GBP2023-12-31
2,855 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
1,167,458 GBP2023-12-31
872,619 GBP2022-12-31
Additions to investments
294,839 GBP2023-12-31
Investments in Group Undertakings
1,167,458 GBP2023-12-31
872,619 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,579 GBP2023-12-31
22,802 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
300,077 GBP2023-12-31
104,487 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
309,656 GBP2023-12-31
127,289 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
113,333 GBP2023-12-31
98,875 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,600 GBP2022-12-31
Amounts owed to group undertakings
Current
389,596 GBP2023-12-31
316,978 GBP2022-12-31
Other Taxation & Social Security Payable
Current
33,844 GBP2023-12-31
42,426 GBP2022-12-31
Other Creditors
Current
189,988 GBP2023-12-31
167,731 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
736,667 GBP2023-12-31
246,032 GBP2022-12-31
Related profiles found in government register
  • BEACON HOME CARE SERVICES LIMITED
    Info
    Registered number 04585887
    Unit 36a Allans Buildings, Gilwilly Industrial Estate, Penrith, Cumbria CA11 9BF
    Private Limited Company incorporated on 2002-11-08 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-17
    CIF 0
  • BEACON HOME CARE SERVICES LIMITED
    S
    Registered number 04585887
    Holmeleigh, William Street, Penrith, Cumbria, England, CA11 7UP
    Private Company Limited By Shares in Companies House, United Kingdom
    CIF 1
  • BEACON HOME CARE SERVICES LIMITED
    S
    Registered number 04585887
    Holmeleigh, William Street, Penrith, United Kingdom, CA11 7UP
    Private Limited Company in Companies House, England
    CIF 2
  • BEACON HOME CARE SERVICES LIMITED
    S
    Registered number 04585887
    Unit 36a Allans Buildings, Gilwilly Road, Gilwilly Industrial Estate, Penrith, United Kingdom, CA11 9BF
    Private Limited Company in Companies House, England
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    WRIGHT CARE 2012 LIMITED - 2022-03-08
    Unit 36a Allans Buildings, Gilwilly Industrial Estate, Penrith, Cumbria, England
    Corporate (2 parents)
    Equity (Company account)
    129,177 GBP2023-12-31
    Person with significant control
    2021-03-15 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 2
    Unit 36a Allans Buildings, Gilwilly Industrial Estate, Penrith, Cumbria, England
    Corporate (2 parents)
    Equity (Company account)
    301,995 GBP2023-12-31
    Person with significant control
    2022-07-03 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 3
    Unit 36a Allans Buildings, Gilwilly Industrial Estate, Penrith, Cumbria, England
    Corporate (2 parents)
    Equity (Company account)
    43,335 GBP2023-12-31
    Person with significant control
    2023-10-09 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE

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