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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
    Newton, Rebecca Susan
    Strategic & Clinical Director & School Proprietor born in July 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2010-02-11 ~ now
    OF - Director → CIF 0
  • 2
    Thomson, Stewart Michael
    Director Of Therapeutic Services & Ceo born in October 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2004-01-13 ~ now
    OF - Director → CIF 0
    Mr Stewart Michael Thomson
    Born in October 1964
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Peachey, Jayne Elizabeth
    Accountant
    Individual (1 offspring)
    Officer
    icon of calendar 2009-02-27 ~ 2015-02-05
    OF - Secretary → CIF 0
  • 2
    Adams, Adrian Lawrence
    Director Secretary born in July 1956
    Individual
    Officer
    icon of calendar 2004-01-13 ~ 2009-02-27
    OF - Director → CIF 0
    Adams, Adrian Lawrence
    Director Secretary
    Individual
    Officer
    icon of calendar 2004-01-13 ~ 2009-02-27
    OF - Secretary → CIF 0
  • 3
    JD CORP LIMITED
    icon of addressSuite 17 City Business Centre, Lower Road, London
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    865,894 GBP2024-09-30
    Officer
    2004-01-13 ~ 2004-01-13
    PE - Nominee Director → CIF 0
  • 4
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2004-01-13 ~ 2004-01-13
    PE - Nominee Secretary → CIF 0
  • 5
    JS CROP LIMITED
    icon of addressSuite 17 City Business Centre, Lower Road, London
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    439,704 GBP2024-03-31
    Officer
    2004-01-13 ~ 2004-01-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

THE AMICUS COMMUNITY ARUNDEL LIMITED

Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Average Number of Employees
762023-10-01 ~ 2024-09-30
622022-10-01 ~ 2023-09-30
Turnover/Revenue
5,236,563 GBP2023-10-01 ~ 2024-09-30
3,533,578 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-2,850,072 GBP2023-10-01 ~ 2024-09-30
-2,132,767 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
2,386,491 GBP2023-10-01 ~ 2024-09-30
1,400,811 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-794,160 GBP2023-10-01 ~ 2024-09-30
-736,248 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
1,592,331 GBP2023-10-01 ~ 2024-09-30
664,563 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
29,391 GBP2023-10-01 ~ 2024-09-30
12,499 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
1,561,996 GBP2023-10-01 ~ 2024-09-30
588,029 GBP2022-10-01 ~ 2023-09-30
Equity
Retained earnings (accumulated losses)
4,270,671 GBP2024-09-30
3,430,491 GBP2023-09-30
3,173,716 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
1,158,180 GBP2023-10-01 ~ 2024-09-30
405,775 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-318,000 GBP2023-10-01 ~ 2024-09-30
-149,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
3,326,977 GBP2024-09-30
3,177,918 GBP2023-09-30
Fixed Assets
3,326,977 GBP2024-09-30
3,177,918 GBP2023-09-30
Debtors
Current
619,079 GBP2024-09-30
648,567 GBP2023-09-30
Cash at bank and in hand
2,426,163 GBP2024-09-30
1,420,747 GBP2023-09-30
Current Assets
3,045,242 GBP2024-09-30
2,069,314 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-1,057,435 GBP2023-09-30
Net Current Assets/Liabilities
1,502,245 GBP2024-09-30
1,011,879 GBP2023-09-30
Total Assets Less Current Liabilities
4,829,222 GBP2024-09-30
4,189,797 GBP2023-09-30
Net Assets/Liabilities
4,270,871 GBP2024-09-30
3,430,691 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
Equity
4,270,871 GBP2024-09-30
3,430,691 GBP2023-09-30
Profit/Loss
1,158,180 GBP2023-10-01 ~ 2024-09-30
405,775 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
110,494 GBP2023-10-01 ~ 2024-09-30
115,821 GBP2022-10-01 ~ 2023-09-30
Cash and Cash Equivalents
2,426,163 GBP2024-09-30
1,420,747 GBP2023-09-30
1,963,684 GBP2022-10-01
Audit Fees/Expenses
13,020 GBP2023-10-01 ~ 2024-09-30
10,500 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
2,098,283 GBP2023-10-01 ~ 2024-09-30
1,574,235 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
196,916 GBP2023-10-01 ~ 2024-09-30
148,350 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
2,504,150 GBP2023-10-01 ~ 2024-09-30
1,908,664 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
110,094 GBP2023-10-01 ~ 2024-09-30
116,510 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,975 GBP2023-10-01 ~ 2024-09-30
94,401 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
390,499 GBP2023-10-01 ~ 2024-09-30
129,415 GBP2022-10-01 ~ 2023-09-30
Dividends Paid on Shares
318,000 GBP2023-10-01 ~ 2024-09-30
149,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Buildings
3,537,900 GBP2024-09-30
3,302,988 GBP2023-09-30
Plant and equipment
244,658 GBP2024-09-30
269,049 GBP2023-09-30
Motor vehicles
73,883 GBP2024-09-30
74,014 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,856,441 GBP2024-09-30
3,646,051 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-43,358 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-10,126 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-53,484 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
109,512 GBP2023-09-30
Motor vehicles
30,500 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
468,133 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
104,445 GBP2023-10-01 ~ 2024-09-30
Under hire purchased contracts or finance leases, Plant and equipment
6,049 GBP2023-10-01 ~ 2024-09-30
Under hire purchased contracts or finance leases
6,049 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-39,703 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-9,460 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-49,163 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,553 GBP2024-09-30
Motor vehicles
31,547 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
529,464 GBP2024-09-30
Property, Plant & Equipment
Buildings
3,147,536 GBP2024-09-30
2,974,867 GBP2023-09-30
Plant and equipment
137,105 GBP2024-09-30
159,537 GBP2023-09-30
Motor vehicles
42,336 GBP2024-09-30
43,514 GBP2023-09-30
Under hire purchased contracts or finance leases, Plant and equipment
6,049 GBP2023-09-30
Under hire purchased contracts or finance leases
6,049 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
543,140 GBP2024-09-30
552,537 GBP2023-09-30
Other Debtors
Current
9,164 GBP2024-09-30
21,807 GBP2023-09-30
Prepayments/Accrued Income
Current
66,775 GBP2024-09-30
74,223 GBP2023-09-30
Bank Borrowings
Current
204,731 GBP2024-09-30
189,545 GBP2023-09-30
Trade Creditors/Trade Payables
Current
48,571 GBP2024-09-30
61,801 GBP2023-09-30
Corporation Tax Payable
Current
399,841 GBP2024-09-30
125,202 GBP2023-09-30
Taxation/Social Security Payable
Current
51,958 GBP2024-09-30
46,741 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
7,714 GBP2023-09-30
Other Creditors
Current
137,569 GBP2024-09-30
52,374 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
700,327 GBP2024-09-30
574,058 GBP2023-09-30
Creditors
Current
1,542,997 GBP2024-09-30
1,057,435 GBP2023-09-30
Bank Borrowings
Non-current
459,975 GBP2024-09-30
664,705 GBP2023-09-30
Creditors
Non-current
459,975 GBP2024-09-30
664,705 GBP2023-09-30
Bank Borrowings
Current, Amounts falling due within one year
189,545 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
189,545 GBP2023-09-30
Bank Borrowings
Non-current, Between one and two years
459,975 GBP2024-09-30
Non-current, Between two and five year
459,975 GBP2023-09-30
Total Borrowings
664,706 GBP2024-09-30
854,250 GBP2023-09-30
Net Deferred Tax Liability/Asset
-98,376 GBP2024-09-30
-94,401 GBP2023-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,975 GBP2023-10-01 ~ 2024-09-30
-94,401 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-98,376 GBP2024-09-30
-94,401 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180 shares2024-09-30
Par Value of Share
Class 1 ordinary share
1.002023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-09-30
Par Value of Share
Class 2 ordinary share
1.002023-10-01 ~ 2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,311 GBP2024-09-30
17,243 GBP2023-09-30
Between one and five year
4,895 GBP2024-09-30
9,790 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
23,206 GBP2024-09-30
27,033 GBP2023-09-30
  • THE AMICUS COMMUNITY ARUNDEL LIMITED
    Info
    Registered number 05014407
    icon of addressThe Coach House Arundel Road, Fontwell, Arundel, West Sussex BN18 0SX
    Private Limited Company incorporated on 2004-01-13 (21 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-13
    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 26 August 2025 and licensed under the Open Government Licence v3.0.