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
5
- 1
Mack, Torsten Alexander
Born in December 1974Individual (35 offsprings)Officer
2023-11-24 ~ nowOF - Director → CIF 0 - 2
Gross, Mark Daniel
Born in December 1978Individual (37 offsprings)Officer 2023-11-24 ~ nowOF - Director → CIF 0 - 3
Breen, Christopher Carl
Born in August 1985Individual (17 offsprings)Officer 2023-11-24 ~ nowOF - Director → CIF 0 - 4
Pocock, Shane James
Born in May 1989Individual (2 offsprings)Officer 2024-08-19 ~ nowOF - Director → CIF 0 - 5
POC INVESTMENTS LTD
- nowPOC (HOLDINGS) LIMITED - 2008-06-19POC HOMECARE LTD - 2012-03-21
Alexandra House, Colliery Road, Llanbradach, Caerphilly, WalesActive Corporate (4 parents, 3 offsprings)Profit/Loss (Company account)307,667 GBP2022-04-01 ~ 2023-03-31Person with significant control 2020-04-04 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Darling, Janine Hazel
Born in January 1972Individual (7 offsprings)Officer 2003-04-03 ~ 2024-10-11OF - Director → CIF 0Darling, Janine Hazel
Individual (7 offsprings)Officer 2003-04-03 ~ 2023-11-24OF - Secretary → CIF 0Mrs. Janine Hazel Darling
Born in January 1972Individual (7 offsprings)Person with significant control 2016-07-01 ~ 2020-04-04PE - Has significant influence or control → CIF 0 - 2
Hamilton, Connor
Born in May 1993Individual (5 offsprings)Officer 2023-11-24 ~ 2025-02-24OF - Director → CIF 0 - 3
Darling, Scott
Born in January 1975Individual (7 offsprings)Officer 2003-04-03 ~ 2023-11-24OF - Director → CIF 0Mr Scott Darling
Born in January 1975Individual (7 offsprings)Person with significant control 2016-04-06 ~ 2020-04-04PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 426, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer2003-04-03 ~ 2003-04-03PE - Nominee Secretary → CIF 0
- 51, Mitchell Lane, Bristol, AvonDissolved Corporate (4 parents, 14 offsprings)Equity (Company account)100 GBP2022-12-31Officer2003-04-03 ~ 2003-04-03PE - Nominee Director → CIF 0
Company in focus
PARTNERSHIP OF CARE LIMITED
Standard Industrial Classification
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
55900 - Other Accommodation
Brief company account
Average Number of Employees
2522022-04-01 ~ 2023-03-31
2622021-04-01 ~ 2022-03-31
Profit/Loss
1,110,546 GBP2022-04-01 ~ 2023-03-31
968,837 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49,583 GBP2023-03-31
47,083 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
417 GBP2023-03-31
2,917 GBP2022-03-31
Turnover/Revenue
9,020,412 GBP2022-04-01 ~ 2023-03-31
8,309,524 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-5,509,216 GBP2022-04-01 ~ 2023-03-31
-5,179,733 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
3,511,196 GBP2022-04-01 ~ 2023-03-31
3,129,791 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-2,847,174 GBP2022-04-01 ~ 2023-03-31
-2,442,993 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
1,454,213 GBP2022-04-01 ~ 2023-03-31
1,237,482 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
-17,635 GBP2022-04-01 ~ 2023-03-31
-15,275 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
1,436,578 GBP2022-04-01 ~ 2023-03-31
1,222,207 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-326,032 GBP2022-04-01 ~ 2023-03-31
-253,370 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
1,110,546 GBP2022-04-01 ~ 2023-03-31
968,837 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
417 GBP2023-03-31
2,917 GBP2022-03-31
Property, Plant & Equipment
1,004,733 GBP2023-03-31
771,754 GBP2022-03-31
Fixed Assets
1,005,150 GBP2023-03-31
774,671 GBP2022-03-31
Debtors
805,005 GBP2023-03-31
736,809 GBP2022-03-31
Cash at bank and in hand
173,979 GBP2023-03-31
397,035 GBP2022-03-31
Current Assets
978,984 GBP2023-03-31
1,133,844 GBP2022-03-31
Creditors
Amounts falling due within one year
979,060 GBP2023-03-31
1,542,233 GBP2022-03-31
Net Current Assets/Liabilities
76 GBP2023-03-31
408,389 GBP2022-03-31
Total Assets Less Current Liabilities
1,005,074 GBP2023-03-31
366,282 GBP2022-03-31
Creditors
Amounts falling due after one year
135,068 GBP2023-03-31
106,822 GBP2022-03-31
Net Assets/Liabilities
870,006 GBP2023-03-31
259,460 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
870,004 GBP2023-03-31
259,458 GBP2022-03-31
190,621 GBP2021-03-31
Equity
870,006 GBP2023-03-31
259,460 GBP2022-03-31
Restated amount
259,460 GBP2022-03-31
190,623 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,110,546 GBP2022-04-01 ~ 2023-03-31
968,837 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,110,546 GBP2022-04-01 ~ 2023-03-31
968,837 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2022-04-01 ~ 2023-03-31
-900,000 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-500,000 GBP2022-04-01 ~ 2023-03-31
-900,000 GBP2021-04-01 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-500,000 GBP2022-04-01 ~ 2023-03-31
-900,000 GBP2021-04-01 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
-500,000 GBP2022-04-01 ~ 2023-03-31
-900,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
243,255 GBP2022-04-01 ~ 2023-03-31
241,790 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
49,583 GBP2023-03-31
47,083 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
21,993 GBP2022-03-31
Land and buildings, Short leasehold
187,944 GBP2023-03-31
106,925 GBP2022-03-31
Motor vehicles
632,739 GBP2023-03-31
527,613 GBP2022-03-31
Tools/Equipment for furniture and fittings
269,754 GBP2023-03-31
235,889 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,452,222 GBP2023-03-31
2,031,127 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,877 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-77,989 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
21,993 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,579 GBP2022-03-31
Land and buildings, Short leasehold
112,920 GBP2023-03-31
97,823 GBP2022-03-31
Motor vehicles
465,672 GBP2023-03-31
408,852 GBP2022-03-31
Tools/Equipment for furniture and fittings
217,576 GBP2023-03-31
186,497 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,447,489 GBP2023-03-31
1,259,373 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
15,097 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
68,914 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
31,079 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
243,255 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,094 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,139 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
18,414 GBP2023-03-31
18,414 GBP2022-03-31
Land and buildings, Short leasehold
75,024 GBP2023-03-31
Motor vehicles
167,067 GBP2023-03-31
118,761 GBP2022-03-31
Tools/Equipment for furniture and fittings
52,178 GBP2023-03-31
49,392 GBP2022-03-31
Under hire purchased contracts or finance leases, Motor vehicles
152,993 GBP2023-03-31
116,846 GBP2022-03-31
Trade Debtors/Trade Receivables
756,563 GBP2023-03-31
648,324 GBP2022-03-31
Other Debtors
48,442 GBP2023-03-31
88,485 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,483 GBP2023-03-31
30,843 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
47,161 GBP2023-03-31
717,337 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
319,654 GBP2023-03-31
288,931 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
89,855 GBP2023-03-31
87,243 GBP2022-03-31
Other Creditors
Amounts falling due within one year
498,907 GBP2023-03-31
414,534 GBP2022-03-31
Amounts falling due after one year
135,068 GBP2023-03-31
106,822 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,252 GBP2022-03-31
Between one and five year
11,982 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,234 GBP2022-03-31
- Registered number 04721898
PARTNERSHIP OF CARE LIMITED
InfoAlexander House Colliery Road, Llanbradach, Caerphilly CF83 3QQPRIVATE LIMITED COMPANY incorporated on 2003-04-03 (22 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-04-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.