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
    Barrett, Martin Paul
    Recruitment Manager born in January 1974
    Individual (8 offsprings)
    Officer
    2006-04-25 ~ now
    OF - Director → CIF 0
    Mr Martin Paul Barrett
    Born in January 1974
    Individual (8 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Barrett, Sarah Shobana
    Hr Manager born in December 1978
    Individual (3 offsprings)
    Officer
    2006-04-25 ~ now
    OF - Director → CIF 0
    Barrett, Sarah Shobana
    Individual (3 offsprings)
    Officer
    2006-04-25 ~ now
    OF - Secretary → CIF 0
    Mrs Sarah Shobana Barrett
    Born in December 1978
    Individual (3 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

TOTEM CARE LIMITED

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
740,536 GBP2023-10-31
712,494 GBP2022-10-31
Fixed Assets - Investments
841,125 GBP2023-10-31
841,125 GBP2022-10-31
Fixed Assets
1,581,661 GBP2023-10-31
1,553,619 GBP2022-10-31
Debtors
8,087,424 GBP2023-10-31
7,586,578 GBP2022-10-31
Cash at bank and in hand
70,002 GBP2023-10-31
40,554 GBP2022-10-31
Current Assets
8,157,426 GBP2023-10-31
7,627,132 GBP2022-10-31
Creditors
Current
7,330,997 GBP2023-10-31
6,753,240 GBP2022-10-31
Net Current Assets/Liabilities
826,429 GBP2023-10-31
873,892 GBP2022-10-31
Total Assets Less Current Liabilities
2,408,090 GBP2023-10-31
2,427,511 GBP2022-10-31
Creditors
Non-current
1,305,902 GBP2023-10-31
1,334,748 GBP2022-10-31
Net Assets/Liabilities
1,102,188 GBP2023-10-31
1,092,763 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
1,102,088 GBP2023-10-31
1,092,663 GBP2022-10-31
Equity
1,102,188 GBP2023-10-31
1,092,763 GBP2022-10-31
Average Number of Employees
162022-11-01 ~ 2023-10-31
192021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
709,499 GBP2023-10-31
709,499 GBP2022-10-31
Furniture and fittings
58,841 GBP2023-10-31
54,069 GBP2022-10-31
Motor vehicles
49,015 GBP2023-10-31
25,150 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
817,355 GBP2023-10-31
788,718 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,669 GBP2023-10-31
51,074 GBP2022-10-31
Motor vehicles
25,150 GBP2023-10-31
25,150 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,819 GBP2023-10-31
76,224 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
595 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
595 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
709,499 GBP2023-10-31
709,499 GBP2022-10-31
Furniture and fittings
7,172 GBP2023-10-31
2,995 GBP2022-10-31
Motor vehicles
23,865 GBP2023-10-31
Investments in Group Undertakings
Cost valuation
841,125 GBP2022-10-31
Investments in Group Undertakings
841,125 GBP2023-10-31
841,125 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
101,977 GBP2023-10-31
157,758 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
7,985,447 GBP2023-10-31
7,428,820 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
8,087,424 GBP2023-10-31
7,586,578 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
58,154 GBP2023-10-31
71,112 GBP2022-10-31
Other Taxation & Social Security Payable
Current
1,177,778 GBP2023-10-31
1,201,837 GBP2022-10-31
Other Creditors
Current
6,095,065 GBP2023-10-31
5,480,291 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
1,305,902 GBP2023-10-31
1,334,748 GBP2022-10-31
Bank Borrowings
Secured
1,364,056 GBP2023-10-31
1,405,860 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
Related profiles found in government register
  • TOTEM CARE LIMITED
    Info
    Registered number 05795079
    147a High Street, Waltham Cross, Herts EN8 7AP
    Private Limited Company incorporated on 2006-04-25 (19 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-25
    CIF 0
  • TOTEM CARE LIMITED
    S
    Registered number 05795079
    147a High Street, Waltham Cross, Herts, England, EN8 7AP
    Company Limited By Shares in England & Wales, England And Wales
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    147a High Street, Waltham Cross, Hertfordshire
    Active Corporate (3 parents)
    Equity (Company account)
    1,337,344 GBP2023-10-31
    Person with significant control
    2020-01-10 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 2
    147a High Street, Waltham Cross, Hertfordshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    99,265 GBP2023-10-31
    Person with significant control
    2020-01-10 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

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