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 7
  • 1
    Barnes, Nicola Jane
    Director born in October 1978
    Individual (16 offsprings)
    Officer
    2024-08-08 ~ now
    OF - Director → CIF 0
  • 2
    Smith, Amanda Helen
    Chief Financial Officer born in October 1965
    Individual (28 offsprings)
    Officer
    2024-08-08 ~ now
    OF - Director → CIF 0
  • 3
    Shaw, Kevin Anthony
    Chief Executive born in October 1977
    Individual (30 offsprings)
    Officer
    2022-06-01 ~ now
    OF - Director → CIF 0
  • 4
    Jones, Emma Marie
    Director born in February 1979
    Individual (15 offsprings)
    Officer
    2024-08-08 ~ now
    OF - Director → CIF 0
  • 5
    Puddle, Benjamin Gordon
    Director born in May 1985
    Individual (69 offsprings)
    Officer
    2024-07-02 ~ now
    OF - Director → CIF 0
  • 6
    Elston, Henry William, Mr.
    Director born in August 1988
    Individual (51 offsprings)
    Officer
    2024-07-02 ~ now
    OF - Director → CIF 0
  • 7
    FOUR MARKS LIMITED - now
    KENT CARE HOMES (THE VALE) LIMITED - 2012-10-11
    KENT CARE HOMES LIMITED - 2011-07-27
    2nd Floor, Clifton House, Bunnian Place, Basingstoke, Hampshire, England
    Dissolved Corporate (3 parents, 22 offsprings)
    Equity (Company account)
    -38,740 GBP2020-03-31
    Person with significant control
    2018-01-24 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 16
  • 1
    Barnes, Nicola Jane
    Director born in October 1978
    Individual (16 offsprings)
    Officer
    2022-06-01 ~ 2024-07-02
    OF - Director → CIF 0
  • 2
    Smith, Leah-marie Shirley Jean
    Director born in September 1985
    Individual (16 offsprings)
    Officer
    2018-01-24 ~ 2021-04-16
    OF - Director → CIF 0
  • 3
    Dannatt, Susan
    Director born in August 1957
    Individual
    Officer
    2005-04-28 ~ 2018-01-24
    OF - Director → CIF 0
    Dannatt, Susan
    Individual
    Officer
    2003-11-14 ~ 2005-04-30
    OF - Secretary → CIF 0
  • 4
    Flux, Patricia Mary
    Director born in January 1956
    Individual (2 offsprings)
    Officer
    2005-04-28 ~ 2018-01-24
    OF - Director → CIF 0
  • 5
    Flux, Maurice James
    Director born in March 1955
    Individual (2 offsprings)
    Officer
    2005-04-28 ~ 2018-01-24
    OF - Director → CIF 0
  • 6
    Smith, Amanda Helen
    Chief Financial Officer born in October 1965
    Individual (28 offsprings)
    Officer
    2019-08-05 ~ 2024-07-02
    OF - Director → CIF 0
  • 7
    Flux, Thomas James
    Business Development Manager born in January 1982
    Individual (1 offspring)
    Officer
    2007-07-03 ~ 2018-01-24
    OF - Director → CIF 0
  • 8
    Dannatt, Kevin John
    Director born in March 1957
    Individual
    Officer
    2003-11-14 ~ 2018-01-24
    OF - Director → CIF 0
    Dannatt, Kevin John
    Individual
    Officer
    2009-06-23 ~ 2018-01-24
    OF - Secretary → CIF 0
  • 9
    Gavin, Joanna Lesley
    Director born in April 1970
    Individual (2 offsprings)
    Officer
    2018-01-24 ~ 2022-06-01
    OF - Director → CIF 0
  • 10
    Jones, Emma Marie
    Director born in February 1979
    Individual (15 offsprings)
    Officer
    2022-06-01 ~ 2024-07-02
    OF - Director → CIF 0
  • 11
    Brent, Alan Robert
    Chartered Accountant born in June 1944
    Individual
    Officer
    2005-05-01 ~ 2009-06-23
    OF - Director → CIF 0
    Brent, Alan Robert
    Individual
    Officer
    2005-05-01 ~ 2009-06-23
    OF - Secretary → CIF 0
  • 12
    Gavin, Sean Francis
    Director born in June 1962
    Individual (20 offsprings)
    Officer
    2018-01-24 ~ 2022-06-01
    OF - Director → CIF 0
  • 13
    Heenan, Victoria Louise
    Director born in April 1982
    Individual
    Officer
    2022-06-01 ~ 2022-09-30
    OF - Director → CIF 0
  • 14
    Dalton, William John Harling
    Director born in June 1962
    Individual (3 offsprings)
    Officer
    2018-01-24 ~ 2019-08-05
    OF - Director → CIF 0
  • 15
    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
    2003-11-14 ~ 2003-11-14
    PE - Nominee Secretary → CIF 0
  • 16
    44 Upper Belgrave Road, Bristol
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2018-06-30
    Officer
    2003-11-14 ~ 2003-11-14
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SCIO HEALTHCARE LIMITED

Previous name
SCIO HEALTH CARE LIMITED - 2005-05-05
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Average Number of Employees
2122023-04-01 ~ 2024-03-31
1812022-04-01 ~ 2023-03-31
Turnover/Revenue
8,841,823 GBP2023-04-01 ~ 2024-03-31
7,375,017 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-5,775,570 GBP2023-04-01 ~ 2024-03-31
-5,008,965 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,066,253 GBP2023-04-01 ~ 2024-03-31
2,366,052 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,248,081 GBP2023-04-01 ~ 2024-03-31
-903,756 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,818,172 GBP2023-04-01 ~ 2024-03-31
1,368,486 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,664,588 GBP2023-04-01 ~ 2024-03-31
1,296,817 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,664,588 GBP2023-04-01 ~ 2024-03-31
1,296,817 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
17,950,286 GBP2024-03-31
13,267,225 GBP2023-03-31
Total Inventories
10,249 GBP2024-03-31
9,775 GBP2023-03-31
Debtors
Non-current
70,000 GBP2024-03-31
70,000 GBP2023-03-31
Current
804,115 GBP2024-03-31
391,533 GBP2023-03-31
Cash at bank and in hand
175,625 GBP2024-03-31
140,937 GBP2023-03-31
Current Assets
1,059,989 GBP2024-03-31
612,245 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,352,407 GBP2024-03-31
-932,627 GBP2023-03-31
Net Current Assets/Liabilities
-292,418 GBP2024-03-31
-320,382 GBP2023-03-31
Total Assets Less Current Liabilities
17,657,868 GBP2024-03-31
12,946,843 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-5,820,857 GBP2024-03-31
-2,894,223 GBP2023-03-31
Net Assets/Liabilities
11,116,422 GBP2024-03-31
9,451,834 GBP2023-03-31
Equity
Called up share capital
50,002 GBP2024-03-31
50,002 GBP2023-03-31
50,002 GBP2022-04-01
Revaluation reserve
3,941,575 GBP2024-03-31
3,941,575 GBP2023-03-31
3,941,575 GBP2022-04-01
Retained earnings (accumulated losses)
7,124,845 GBP2024-03-31
5,460,257 GBP2023-03-31
4,163,440 GBP2022-04-01
Equity
11,116,422 GBP2024-03-31
9,451,834 GBP2023-03-31
8,155,017 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,664,588 GBP2023-04-01 ~ 2024-03-31
1,296,817 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
10,609 GBP2023-04-01 ~ 2024-03-31
7,819 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
4,983,102 GBP2023-04-01 ~ 2024-03-31
4,343,377 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
396,528 GBP2023-04-01 ~ 2024-03-31
330,590 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
5,473,494 GBP2023-04-01 ~ 2024-03-31
4,744,996 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
119,803 GBP2023-04-01 ~ 2024-03-31
51,001 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,818,172 GBP2023-04-01 ~ 2024-03-31
1,368,486 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
454,543 GBP2023-04-01 ~ 2024-03-31
260,012 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
16,613,070 GBP2024-03-31
12,421,952 GBP2023-03-31
Plant and equipment
55,001 GBP2024-03-31
55,001 GBP2023-03-31
Motor vehicles
8,390 GBP2023-03-31
Furniture and fittings
1,994,830 GBP2024-03-31
1,292,935 GBP2023-03-31
Computers
100,401 GBP2024-03-31
75,360 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,992,173 GBP2024-03-31
14,079,790 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-8,390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-8,390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
21,542 GBP2023-03-31
Motor vehicles
7,551 GBP2023-03-31
Furniture and fittings
724,891 GBP2023-03-31
Computers
54,868 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
812,565 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,500 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
192,153 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
16,944 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
236,873 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-7,551 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,551 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,042 GBP2024-03-31
Furniture and fittings
917,044 GBP2024-03-31
Computers
71,812 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,041,887 GBP2024-03-31
Property, Plant & Equipment
Buildings
16,613,070 GBP2024-03-31
12,421,952 GBP2023-03-31
Plant and equipment
27,959 GBP2024-03-31
33,459 GBP2023-03-31
Furniture and fittings
1,077,786 GBP2024-03-31
568,044 GBP2023-03-31
Computers
28,589 GBP2024-03-31
20,492 GBP2023-03-31
Motor vehicles
839 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
741,964 GBP2024-03-31
213,733 GBP2023-03-31
Other Debtors
Current
896 GBP2024-03-31
1,520 GBP2023-03-31
Prepayments/Accrued Income
Current
61,255 GBP2024-03-31
176,280 GBP2023-03-31
Trade Creditors/Trade Payables
Current
642,513 GBP2024-03-31
143,221 GBP2023-03-31
Corporation Tax Payable
Current
54,299 GBP2024-03-31
231,629 GBP2023-03-31
Taxation/Social Security Payable
Current
59,422 GBP2024-03-31
38,677 GBP2023-03-31
Other Creditors
Current
96,875 GBP2024-03-31
65,374 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
499,298 GBP2024-03-31
453,726 GBP2023-03-31
Creditors
Current
1,352,407 GBP2024-03-31
932,627 GBP2023-03-31
Amounts owed to group undertakings
Non-current
5,820,857 GBP2024-03-31
2,894,223 GBP2023-03-31
Net Deferred Tax Liability/Asset
-720,589 GBP2024-03-31
-600,786 GBP2023-03-31
-549,784 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-119,803 GBP2023-04-01 ~ 2024-03-31
-51,002 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-231,369 GBP2024-03-31
-105,751 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,002 shares2024-03-31
50,002 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
  • SCIO HEALTHCARE LIMITED
    Info
    SCIO HEALTH CARE LIMITED - 2005-05-05
    Registered number 04964072
    2nd Floor, Clifton House, Bunnian Place, Basingstoke, Hampshire RG21 7JE
    Private Limited Company incorporated on 2003-11-14 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-14
    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.