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
Pearce, Cheryl Margaret
Secretary born in December 1961Individual (1 offspring)Officer
2007-07-23 ~ nowOF - Director → CIF 0Pearce, Cheryl Margaret
Individual (1 offspring)Officer 2007-07-23 ~ nowOF - Secretary → CIF 0Mrs Cheryl Margaret Pearce
Born in December 1961Individual (1 offspring)Person with significant control 2016-07-26 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Pearce, David Andrew
Managing Director born in January 1962Individual (2 offsprings)Officer 2007-07-23 ~ nowOF - Director → CIF 0Mr David Andrew Pearce
Born in January 1962Individual (2 offsprings)Person with significant control 2016-07-26 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
2
- 1
DUPORT SECRETARY LIMITED
- nowDU PORT SECRETARY LIMITED - 2003-03-13
The Bristol Office, 2 Southfield Road, Westbury On Trym, BristolActive Corporate (3 parents, 110 offsprings)Equity (Company account)100 GBP2024-06-30Officer2007-07-23 ~ 2007-07-23PE - Nominee Secretary → CIF 0 - 2
DUPORT DIRECTOR LIMITED
- nowDU-PORT DIRECTOR LIMITED - 2002-08-222 Southfield Road, Westbury-on-trym, BristolActive Corporate (3 parents, 95 offsprings)Equity (Company account)100 GBP2024-06-30Officer2007-07-23 ~ 2007-07-23PE - Nominee Director → CIF 0
Company in focus
EAST KENT THERAPY REHABILITATION ALLIANCE LIMITED
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
37,180 GBP2023-07-31
45,916 GBP2022-07-31
Debtors
132,876 GBP2023-07-31
107,593 GBP2022-07-31
Cash at bank and in hand
1,997 GBP2023-07-31
Current Assets
134,873 GBP2023-07-31
107,593 GBP2022-07-31
Creditors
Current
225,282 GBP2023-07-31
159,906 GBP2022-07-31
Net Current Assets/Liabilities
-90,409 GBP2023-07-31
-52,313 GBP2022-07-31
Total Assets Less Current Liabilities
-53,229 GBP2023-07-31
-6,397 GBP2022-07-31
Net Assets/Liabilities
-84,622 GBP2023-07-31
-47,219 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-84,722 GBP2023-07-31
-47,319 GBP2022-07-31
Equity
-84,622 GBP2023-07-31
-47,219 GBP2022-07-31
Average Number of Employees
212022-08-01 ~ 2023-07-31
192021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,183 GBP2022-07-31
Plant and equipment
72,696 GBP2022-07-31
Furniture and fittings
99,416 GBP2022-07-31
Motor vehicles
51,698 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
233,993 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,180 GBP2023-07-31
10,180 GBP2022-07-31
Plant and equipment
48,768 GBP2023-07-31
44,429 GBP2022-07-31
Furniture and fittings
89,288 GBP2023-07-31
85,933 GBP2022-07-31
Motor vehicles
48,577 GBP2023-07-31
47,535 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,813 GBP2023-07-31
188,077 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,339 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
3,355 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
1,042 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,736 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Improvements to leasehold property
3 GBP2023-07-31
3 GBP2022-07-31
Plant and equipment
23,928 GBP2023-07-31
28,267 GBP2022-07-31
Furniture and fittings
10,128 GBP2023-07-31
13,483 GBP2022-07-31
Motor vehicles
3,121 GBP2023-07-31
4,163 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
52,188 GBP2023-07-31
31,799 GBP2022-07-31
Other Debtors
Current
7,448 GBP2023-07-31
6,816 GBP2022-07-31
Prepayments
Current
14,210 GBP2023-07-31
11,235 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
132,876 GBP2023-07-31
107,593 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
55,707 GBP2023-07-31
22,744 GBP2022-07-31
Other Remaining Borrowings
Current
10,500 GBP2023-07-31
10,000 GBP2022-07-31
Trade Creditors/Trade Payables
Current
94,830 GBP2023-07-31
39,414 GBP2022-07-31
Corporation Tax Payable
Current
-16,253 GBP2023-07-31
Other Taxation & Social Security Payable
Current
8,304 GBP2023-07-31
9,023 GBP2022-07-31
Other Creditors
Current
1,977 GBP2022-07-31
Accrued Liabilities
Current
29,394 GBP2023-07-31
14,962 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,330 GBP2023-07-31
10,211 GBP2022-07-31
- Registered number 06321501
EAST KENT THERAPY REHABILITATION ALLIANCE LIMITED
Info92 Thomas Way, Lakesview International Business Park, Hersden, Canterbury, Kent CT3 4NHPrivate Limited Company incorporated on 2007-07-23 (17 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-07-23CIF 0
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.