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 9
  • 1
    Wilson, Paul Arthur
    Retired born in January 1959
    Individual (1 offspring)
    Officer
    2023-06-30 ~ now
    OF - director → CIF 0
  • 2
    Moore, Glyn Kerry
    Semi-Retired/Business Advisor born in March 1954
    Individual (6 offsprings)
    Officer
    2024-12-05 ~ now
    OF - director → CIF 0
  • 3
    Morrison, Kenneth Glencross
    Group Legal Director born in January 1967
    Individual (95 offsprings)
    Officer
    2023-09-07 ~ now
    OF - director → CIF 0
  • 4
    Templeton, Ian Godfrey, Dr
    Retired born in February 1944
    Individual (1 offspring)
    Officer
    2023-01-11 ~ now
    OF - director → CIF 0
  • 5
    Dodds, David Harold Hainsworth, Dr
    Retired born in January 1959
    Individual (2 offsprings)
    Officer
    2023-06-30 ~ now
    OF - director → CIF 0
  • 6
    Mcwilliams, Douglas Francis
    Retired born in November 1951
    Individual (4 offsprings)
    Officer
    2024-12-05 ~ now
    OF - director → CIF 0
  • 7
    Hynard, Andrew James
    Chartered Surveyor born in January 1960
    Individual (7 offsprings)
    Officer
    2014-12-10 ~ now
    OF - director → CIF 0
  • 8
    Klemen, Kathleen Elizabeth
    Retired born in October 1942
    Individual (1 offspring)
    Officer
    2008-04-03 ~ now
    OF - director → CIF 0
  • 9
    Saunders, Colin Trevor
    Retired born in September 1947
    Individual (2 offsprings)
    Officer
    2013-03-20 ~ now
    OF - director → CIF 0
Ceased 26
  • 1
    Isworth, Roy Anthony
    Surgeon born in August 1952
    Individual
    Officer
    2016-03-18 ~ 2024-05-20
    OF - director → CIF 0
  • 2
    Thomson, Robert Stephen
    Actuary born in February 1955
    Individual (1 offspring)
    Officer
    2014-12-10 ~ 2018-08-31
    OF - director → CIF 0
  • 3
    Horton, Anthony Laurence John
    Trustee born in July 1938
    Individual
    Officer
    2010-01-13 ~ 2012-12-04
    OF - director → CIF 0
  • 4
    Hammond, Lindsay John, Reverend Canon
    Minister Of Religion born in August 1957
    Individual (1 offspring)
    Officer
    2016-12-09 ~ 2024-08-27
    OF - director → CIF 0
  • 5
    Gledhill, Jane Christine
    Housewife born in February 1968
    Individual
    Officer
    2013-12-04 ~ 2022-02-04
    OF - director → CIF 0
  • 6
    Johnson, Quentin Timothy
    Retired Lawyer born in December 1946
    Individual
    Officer
    2012-09-05 ~ 2015-10-16
    OF - director → CIF 0
  • 7
    Dodds, David Harold Hainsworth, Dr
    Medical Practitioner born in January 1959
    Individual (2 offsprings)
    Officer
    2011-12-01 ~ 2021-03-12
    OF - director → CIF 0
  • 8
    Bennett, Shirley
    Retired born in July 1935
    Individual
    Officer
    2008-04-03 ~ 2010-02-01
    OF - director → CIF 0
  • 9
    Golob, James Stephen
    Retired born in July 1955
    Individual (3 offsprings)
    Officer
    2008-04-03 ~ 2013-06-14
    OF - director → CIF 0
  • 10
    Burgess, Christopher Philip
    Retired born in August 1955
    Individual
    Officer
    2021-08-20 ~ 2023-02-24
    OF - director → CIF 0
  • 11
    Costain, Peter John
    Retired born in April 1938
    Individual (1 offspring)
    Officer
    2008-01-21 ~ 2016-10-14
    OF - director → CIF 0
  • 12
    Field, John Douglas
    Retired born in September 1940
    Individual (1 offspring)
    Officer
    2008-02-04 ~ 2009-07-29
    OF - director → CIF 0
    Field, John Douglas
    Individual (1 offspring)
    Officer
    2008-01-21 ~ 2009-07-29
    OF - secretary → CIF 0
  • 13
    Kinloch, Colin William
    Retired born in September 1942
    Individual
    Officer
    2008-04-03 ~ 2015-10-16
    OF - director → CIF 0
  • 14
    Walder, Catherine Margaret Elspeth
    Farmer born in January 1963
    Individual (1 offspring)
    Officer
    2018-11-16 ~ 2022-07-26
    OF - director → CIF 0
  • 15
    Corben, Rosanne Margaret
    Non Exec Director born in November 1941
    Individual
    Officer
    2009-04-01 ~ 2018-02-16
    OF - director → CIF 0
  • 16
    Walton, Peter Sinclair, Colonel
    Retired born in January 1939
    Individual
    Officer
    2008-01-21 ~ 2009-07-29
    OF - director → CIF 0
  • 17
    Webb, Jennifer
    Retired born in June 1946
    Individual
    Officer
    2018-11-16 ~ 2024-12-06
    OF - director → CIF 0
  • 18
    Head, Peter
    Retired born in February 1952
    Individual
    Officer
    2008-04-03 ~ 2016-06-17
    OF - director → CIF 0
  • 19
    Coombe, Clare Vivien
    Housewife born in May 1959
    Individual (1 offspring)
    Officer
    2016-06-17 ~ 2018-03-09
    OF - director → CIF 0
  • 20
    Bishop, Kathleen Ann
    Retired born in November 1950
    Individual
    Officer
    2022-05-01 ~ 2022-07-20
    OF - director → CIF 0
  • 21
    Haynes, Joyce Eileen
    Housewife born in July 1930
    Individual
    Officer
    2008-04-03 ~ 2009-11-02
    OF - director → CIF 0
  • 22
    Buttler, Anthony John
    Actuary born in February 1938
    Individual
    Officer
    2009-08-07 ~ 2013-03-20
    OF - director → CIF 0
  • 23
    Thorpe, Terry
    Business Owner born in April 1959
    Individual (1 offspring)
    Officer
    2022-11-24 ~ 2023-12-11
    OF - director → CIF 0
  • 24
    Wilson, Amanda Jane
    Solicitor born in August 1966
    Individual
    Officer
    2017-09-01 ~ 2023-04-11
    OF - director → CIF 0
  • 25
    Harris, Keeley Ann
    Medical Practice Manager born in June 1970
    Individual (5 offsprings)
    Officer
    2021-03-12 ~ 2023-01-11
    OF - director → CIF 0
  • 26
    Hutchinson, Jill
    Councillor born in July 1934
    Individual
    Officer
    2008-07-02 ~ 2014-08-01
    OF - director → CIF 0
parent relation
Company in focus

TENTERDEN & DISTRICT DAY CENTRE

Standard Industrial Classification
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Brief company account
Average Number of Employees
342023-04-01 ~ 2024-03-31
342022-04-01 ~ 2023-03-31
Property, Plant & Equipment
317,867 GBP2024-03-31
370,526 GBP2023-03-31
Total Inventories
200 GBP2024-03-31
200 GBP2023-03-31
Debtors
71,503 GBP2024-03-31
78,906 GBP2023-03-31
Cash at bank and in hand
43,098 GBP2024-03-31
57,854 GBP2023-03-31
Current Assets
114,801 GBP2024-03-31
136,960 GBP2023-03-31
Creditors
Amounts falling due within one year
44,643 GBP2024-03-31
61,199 GBP2023-03-31
Net Current Assets/Liabilities
70,158 GBP2024-03-31
75,761 GBP2023-03-31
Total Assets Less Current Liabilities
388,025 GBP2024-03-31
446,287 GBP2023-03-31
Creditors
Amounts falling due after one year
1 GBP2024-03-31
1 GBP2023-03-31
Net Assets/Liabilities
388,024 GBP2024-03-31
446,286 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Wages/Salaries
429,810 GBP2023-04-01 ~ 2024-03-31
388,199 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
18,253 GBP2023-04-01 ~ 2024-03-31
15,250 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
453,819 GBP2023-04-01 ~ 2024-03-31
408,740 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
527,148 GBP2024-03-31
527,148 GBP2023-03-31
Furniture and fittings
16,229 GBP2024-03-31
16,229 GBP2023-03-31
Motor vehicles
139,398 GBP2024-03-31
176,879 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
817,991 GBP2024-03-31
853,384 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-37,481 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-37,481 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,263 GBP2024-03-31
4,504 GBP2023-03-31
Motor vehicles
128,513 GBP2024-03-31
141,282 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
500,124 GBP2024-03-31
482,858 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,759 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,664 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,398 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,398 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
268,869 GBP2024-03-31
287,763 GBP2023-03-31
Furniture and fittings
9,966 GBP2024-03-31
11,725 GBP2023-03-31
Motor vehicles
10,885 GBP2024-03-31
35,597 GBP2023-03-31
Raw Materials
200 GBP2024-03-31
200 GBP2023-03-31
Trade Debtors/Trade Receivables
71,503 GBP2024-03-31
78,906 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,607 GBP2024-03-31
52,479 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,079 GBP2024-03-31
1,980 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,957 GBP2024-03-31
6,740 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1 GBP2024-03-31
1 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
33,664 GBP2023-04-01 ~ 2024-03-31
44,643 GBP2022-04-01 ~ 2023-03-31
  • TENTERDEN & DISTRICT DAY CENTRE
    Info
    Registered number 06478170
    Tenterden & District Day Centre, Church Road, Tenterden TN30 6AT
    Private Limited Company By Guarantee Without Share Capital Use Of 'Limited' Exemption incorporated on 2008-01-21 (17 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-21
    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 24 April 2025 and licensed under the Open Government Licence v3.0.