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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
    Borbely, Barnabas
    Born in April 1976
    Individual (9 offsprings)
    Officer
    icon of calendar 2007-01-03 ~ now
    OF - Director → CIF 0
  • 2
    icon of address1, Abbey Square, Chester, United Kingdom
    Active Corporate (1 parent, 2 offsprings)
    Profit/Loss (Company account)
    -1,415,737 GBP2023-09-01 ~ 2024-08-31
    Person with significant control
    icon of calendar 2022-05-09 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 4
  • 1
    Ostgaard, Arne Johan
    Engineer born in February 1951
    Individual
    Officer
    icon of calendar 2007-01-03 ~ 2007-04-01
    OF - Director → CIF 0
    Ostgaard, Arne Johan
    Individual
    Officer
    icon of calendar 2007-01-03 ~ 2007-04-01
    OF - Secretary → CIF 0
  • 2
    Haga, Ellen
    Director born in November 1946
    Individual
    Officer
    icon of calendar 2007-04-01 ~ 2010-04-12
    OF - Director → CIF 0
    Haga, Ellen
    Director
    Individual
    Officer
    icon of calendar 2007-04-01 ~ 2008-09-01
    OF - Secretary → CIF 0
  • 3
    Borbely, Barnabas
    Director/Solicitor
    Individual (9 offsprings)
    Officer
    icon of calendar 2008-09-01 ~ 2022-05-09
    OF - Secretary → CIF 0
    Mr Barnabas Borbely
    Born in April 1976
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2017-01-03 ~ 2018-06-27
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 4
    icon of address1, Abbey Square, Chester, England
    Dissolved Corporate (1 parent)
    Equity (Company account)
    11,203 GBP2020-01-31
    Person with significant control
    2018-05-10 ~ 2022-05-09
    PE - Has significant influence or control as a member of a firmCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directors as a member of a firmCIF 0
parent relation
Company in focus

SPECIAL NEEDS CARE LIMITED

Standard Industrial Classification
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Brief company account
Cost of Sales
-6,028,549 GBP2023-09-01 ~ 2024-08-31
-5,787,375 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-894,318 GBP2023-09-01 ~ 2024-08-31
-1,790,398 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
400,520 GBP2023-09-01 ~ 2024-08-31
1,200,533 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-554 GBP2023-09-01 ~ 2024-08-31
-479 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
714,996 GBP2023-09-01 ~ 2024-08-31
436,108 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
702,993 GBP2023-09-01 ~ 2024-08-31
512,202 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
323,060 GBP2024-08-31
376,982 GBP2023-08-31
Fixed Assets - Investments
3,500,000 GBP2024-08-31
3,500,000 GBP2023-08-31
Fixed Assets
3,823,060 GBP2024-08-31
3,876,982 GBP2023-08-31
Debtors
2,181,281 GBP2024-08-31
1,525,714 GBP2023-08-31
Cash at bank and in hand
2,726 GBP2024-08-31
2,726 GBP2023-08-31
Current Assets
2,184,007 GBP2024-08-31
1,528,440 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-543,526 GBP2023-08-31
Net Current Assets/Liabilities
1,753,832 GBP2024-08-31
984,914 GBP2023-08-31
Total Assets Less Current Liabilities
5,576,892 GBP2024-08-31
4,861,896 GBP2023-08-31
Net Assets/Liabilities
5,525,350 GBP2024-08-31
4,822,357 GBP2023-08-31
Equity
Called up share capital
4,400,106 GBP2024-08-31
4,400,106 GBP2023-08-31
4,400,106 GBP2022-08-31
Share premium
1,494 GBP2024-08-31
1,494 GBP2023-08-31
1,494 GBP2022-08-31
Retained earnings (accumulated losses)
1,123,750 GBP2024-08-31
420,757 GBP2023-08-31
-91,445 GBP2022-08-31
Equity
5,525,350 GBP2024-08-31
4,822,357 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
702,993 GBP2023-09-01 ~ 2024-08-31
512,202 GBP2022-09-01 ~ 2023-08-31
Audit Fees/Expenses
10,000 GBP2023-09-01 ~ 2024-08-31
8,600 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
2582023-09-01 ~ 2024-08-31
2892022-09-01 ~ 2023-08-31
Wages/Salaries
5,789,033 GBP2023-09-01 ~ 2024-08-31
5,685,651 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
118,472 GBP2023-09-01 ~ 2024-08-31
106,735 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
6,440,518 GBP2023-09-01 ~ 2024-08-31
6,279,457 GBP2022-09-01 ~ 2023-08-31
Director Remuneration
88,688 GBP2023-09-01 ~ 2024-08-31
77,500 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
12,003 GBP2023-09-01 ~ 2024-08-31
-35,714 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
257,391 GBP2024-08-31
257,391 GBP2023-08-31
Furniture and fittings
526,113 GBP2024-08-31
526,113 GBP2023-08-31
Computers
37,397 GBP2024-08-31
36,293 GBP2023-08-31
Motor vehicles
17,475 GBP2024-08-31
17,475 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
838,376 GBP2024-08-31
837,272 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
128,476 GBP2024-08-31
111,317 GBP2023-08-31
Furniture and fittings
346,289 GBP2024-08-31
314,555 GBP2023-08-31
Computers
26,870 GBP2024-08-31
22,002 GBP2023-08-31
Motor vehicles
13,681 GBP2024-08-31
12,416 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
515,316 GBP2024-08-31
460,290 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
17,159 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
31,734 GBP2023-09-01 ~ 2024-08-31
Computers
4,868 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
1,265 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,026 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Improvements to leasehold property
128,915 GBP2024-08-31
146,074 GBP2023-08-31
Furniture and fittings
179,824 GBP2024-08-31
211,558 GBP2023-08-31
Computers
10,527 GBP2024-08-31
14,291 GBP2023-08-31
Motor vehicles
3,794 GBP2024-08-31
5,059 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
15,191 GBP2024-08-31
33,022 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-08-31
115,633 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
1,619,939 GBP2024-08-31
1,017,997 GBP2023-08-31
Prepayments/Accrued Income
Current
546,151 GBP2024-08-31
359,062 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
2,181,281 GBP2024-08-31
Current, Amounts falling due within one year
1,525,714 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
15,475 GBP2024-08-31
2,827 GBP2023-08-31
Trade Creditors/Trade Payables
Current
6,169 GBP2024-08-31
4,665 GBP2023-08-31
Amounts owed to group undertakings
Current
34,396 GBP2024-08-31
0 GBP2023-08-31
Other Taxation & Social Security Payable
Current
277,511 GBP2024-08-31
470,644 GBP2023-08-31
Other Creditors
Current
64,183 GBP2024-08-31
39,509 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
32,441 GBP2024-08-31
25,881 GBP2023-08-31
Creditors
Current
430,175 GBP2024-08-31
543,526 GBP2023-08-31
Bank Overdrafts
15,475 GBP2024-08-31
2,827 GBP2023-08-31
Total Borrowings
Current
15,475 GBP2024-08-31
2,827 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,400,106 shares2024-08-31
4,400,106 shares2023-08-31

Related profiles found in government register
  • SPECIAL NEEDS CARE LIMITED
    Info
    Registered number 06039940
    icon of address1 Abbey Square, Chester, Cheshire CH1 2HU
    PRIVATE LIMITED COMPANY incorporated on 2007-01-03 (19 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-02
    CIF 0
  • SPECIAL NEEDS CARE LIMITED
    S
    Registered number 06039940
    icon of address1, Abbey Square, Chester, United Kingdom, CH1 2HU
    Private Company Limited By Shares in Companies House England And Wales, England
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of address1 Abbey Square, Chester, United Kingdom
    Active Corporate (2 parents)
    Profit/Loss (Company account)
    498,338 GBP2023-09-01 ~ 2024-08-31
    Person with significant control
    icon of calendar 2022-04-21 ~ now
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Ownership of shares – 75% or moreOE
  • 2
    icon of address9 Queens Road, Chester, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    -5,124 GBP2024-08-31
    Person with significant control
    icon of calendar 2022-04-21 ~ now
    CIF 1 - Ownership of voting rights - 75% or moreOE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.