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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
    Hargreaves, Alan
    Individual (1 offspring)
    Officer
    icon of calendar 2018-10-25 ~ now
    OF - Secretary → CIF 0
  • 2
    Black, Susanne
    Born in March 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-12-22 ~ now
    OF - Director → CIF 0
    Mrs Susanne Black
    Born in March 1966
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Rawes, Melanie Jayne
    Individual
    Officer
    icon of calendar 2003-12-16 ~ 2003-12-22
    OF - Secretary → CIF 0
  • 2
    Crabtree, Stuart Jon
    Company Director born in March 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2003-12-16 ~ 2003-12-22
    OF - Director → CIF 0
  • 3
    Hargreaves, Christine
    Manager born in July 1946
    Individual
    Officer
    icon of calendar 2003-12-22 ~ 2014-05-30
    OF - Director → CIF 0
    Hargreaves, Christine
    Manager
    Individual
    Officer
    icon of calendar 2003-12-22 ~ 2018-10-25
    OF - Secretary → CIF 0
parent relation
Company in focus

ASTRA CARE SERVICES LIMITED

Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
150,000 GBP2024-12-31
150,000 GBP2023-12-31
Property, Plant & Equipment
12,129 GBP2024-12-31
16,173 GBP2023-12-31
Fixed Assets
162,129 GBP2024-12-31
166,173 GBP2023-12-31
Debtors
190,483 GBP2024-12-31
161,209 GBP2023-12-31
Cash at bank and in hand
175,585 GBP2024-12-31
235,243 GBP2023-12-31
Current Assets
366,068 GBP2024-12-31
396,452 GBP2023-12-31
Creditors
Current
258,867 GBP2024-12-31
223,758 GBP2023-12-31
Net Current Assets/Liabilities
107,201 GBP2024-12-31
172,694 GBP2023-12-31
Total Assets Less Current Liabilities
269,330 GBP2024-12-31
338,867 GBP2023-12-31
Net Assets/Liabilities
266,637 GBP2024-12-31
335,238 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
266,635 GBP2024-12-31
335,236 GBP2023-12-31
Equity
266,637 GBP2024-12-31
335,238 GBP2023-12-31
Average Number of Employees
752024-01-01 ~ 2024-12-31
852023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-12-31
Intangible Assets
Net goodwill
150,000 GBP2024-12-31
150,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,803 GBP2023-12-31
Motor vehicles
3,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,053 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,159 GBP2024-12-31
12,610 GBP2023-12-31
Motor vehicles
1,765 GBP2024-12-31
1,270 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,924 GBP2024-12-31
13,880 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,549 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,044 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
10,644 GBP2024-12-31
14,193 GBP2023-12-31
Motor vehicles
1,485 GBP2024-12-31
1,980 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
181,312 GBP2024-12-31
141,621 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
9,171 GBP2024-12-31
19,588 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
190,483 GBP2024-12-31
161,209 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,696 GBP2024-12-31
15,871 GBP2023-12-31
Other Taxation & Social Security Payable
Current
81,067 GBP2024-12-31
62,134 GBP2023-12-31
Other Creditors
Current
176,104 GBP2024-12-31
145,753 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
29,490 GBP2024-12-31
29,490 GBP2023-12-31
Between one and five year
29,490 GBP2024-12-31
58,980 GBP2023-12-31
All periods
58,980 GBP2024-12-31
88,470 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,693 GBP2024-12-31
3,629 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
  • ASTRA CARE SERVICES LIMITED
    Info
    Registered number 04996039
    icon of addressJohn Street Business Centre John Street, Brierfield, Nelson BB9 5QN
    PRIVATE LIMITED COMPANY incorporated on 2003-12-16 (22 years). The company status is Active.
    The last date of confirmation statement was made at 2025-03-28
    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 12 November 2025 and licensed under the Open Government Licence v3.0.