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
1
Allen, Jean
Health Advisor born in December 1956Individual (1 offspring)Officer
2008-04-18 ~ nowOF - director → CIF 0Allen, Jean
Individual (1 offspring)Officer 2008-04-18 ~ nowOF - secretary → CIF 0Jean Allen
Born in December 1956Individual (1 offspring)Person with significant control 2016-04-16 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
3
- 1
Waterlow Nominees Limited
IndividualOfficer 2008-04-18 ~ 2008-04-18OF - director → CIF 0 - 2
Jean Allen
Born in December 1956Individual (1 offspring)Person with significant control 2016-04-06 ~ 2019-04-17PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 3
Waterlow Secretaries Limited
IndividualOfficer 2008-04-18 ~ 2008-04-18OF - secretary → CIF 0
Company in focus
JEAN ALLEN CARE SERVICES LIMITED
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
35,538 GBP2024-03-31
43,615 GBP2023-03-31
Fixed Assets - Investments
19,976 GBP2024-03-31
27,425 GBP2023-03-31
Fixed Assets
55,514 GBP2024-03-31
71,040 GBP2023-03-31
Debtors
19,546 GBP2024-03-31
21,257 GBP2023-03-31
Cash at bank and in hand
8,703 GBP2024-03-31
2,852 GBP2023-03-31
Current Assets
28,249 GBP2024-03-31
24,109 GBP2023-03-31
Creditors
-49,154 GBP2024-03-31
-52,020 GBP2023-03-31
Net Current Assets/Liabilities
-20,905 GBP2024-03-31
-27,911 GBP2023-03-31
Total Assets Less Current Liabilities
34,609 GBP2024-03-31
43,129 GBP2023-03-31
Creditors
Non-current
-321 GBP2024-03-31
-1,866 GBP2023-03-31
Net Assets/Liabilities
27,535 GBP2024-03-31
36,053 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
27,534 GBP2024-03-31
36,052 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,150 GBP2023-04-01 ~ 2024-03-31
-33,120 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1012023-04-01 ~ 2024-03-31
1162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
34,213 GBP2024-03-31
34,213 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,894 GBP2024-03-31
1,248 GBP2023-03-31
Motor vehicles
64,549 GBP2024-03-31
64,549 GBP2023-03-31
Furniture and fittings
14,674 GBP2024-03-31
14,674 GBP2023-03-31
Computers
38,164 GBP2024-03-31
37,039 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
121,281 GBP2024-03-31
117,510 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,208 GBP2024-03-31
312 GBP2023-03-31
Motor vehicles
41,288 GBP2024-03-31
33,534 GBP2023-03-31
Furniture and fittings
11,100 GBP2024-03-31
9,908 GBP2023-03-31
Computers
32,147 GBP2024-03-31
30,141 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,743 GBP2024-03-31
73,895 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
896 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,754 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,192 GBP2023-04-01 ~ 2024-03-31
Computers
2,006 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,848 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,686 GBP2024-03-31
936 GBP2023-03-31
Motor vehicles
23,261 GBP2024-03-31
31,015 GBP2023-03-31
Furniture and fittings
3,574 GBP2024-03-31
4,766 GBP2023-03-31
Computers
6,017 GBP2024-03-31
6,898 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,724 GBP2024-03-31
7,816 GBP2023-03-31
Prepayments/Accrued Income
Current
384 GBP2024-03-31
1,344 GBP2023-03-31
Other Debtors
Current
6,438 GBP2024-03-31
6,438 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
5,659 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
1,749 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,790 GBP2024-03-31
5,129 GBP2023-03-31
Corporation Tax Payable
Current
5,556 GBP2024-03-31
1 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,907 GBP2024-03-31
8,947 GBP2023-03-31
Other Creditors
Current
5,094 GBP2024-03-31
4,414 GBP2023-03-31
Amounts owed to directors
Current
21,807 GBP2024-03-31
31,780 GBP2023-03-31
Creditors
Current
49,154 GBP2024-03-31
52,020 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
321 GBP2024-03-31
1,866 GBP2023-03-31
- Registered number 06569915
JEAN ALLEN CARE SERVICES LIMITED
Info
Chalice House Bromley Road, Elmstead, Colchester CO7 7BYPrivate Limited Company incorporated on 2008-04-18 (17 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-04-18CIF 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.