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 4
  • 1
    Kennedy, Jayne Anne
    Managing Director born in August 1967
    Individual (1 offspring)
    Officer
    2021-01-27 ~ now
    OF - director → CIF 0
  • 2
    Hadfield, Robert
    Director born in July 1966
    Individual (20 offsprings)
    Officer
    2008-08-21 ~ now
    OF - director → CIF 0
  • 3
    Jackson, Kirsty Elizabeth
    Individual (8 offsprings)
    Officer
    2017-05-15 ~ now
    OF - secretary → CIF 0
  • 4
    HADFIELD INVESTMENTS LIMITED - 2020-09-22
    91-97 Saltergate, 91-97 Saltergate, Chesterfield, Derbyshire, England
    Corporate (1 parent, 8 offsprings)
    Profit/Loss (Company account)
    44,013 GBP2022-09-01 ~ 2023-08-31
    Person with significant control
    2021-04-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Kennedy, Jayne Anne
    Individual (1 offspring)
    Officer
    2008-08-21 ~ 2009-10-21
    OF - secretary → CIF 0
  • 2
    Hadfield, Robert
    Individual (20 offsprings)
    Officer
    2009-10-21 ~ 2021-01-27
    OF - secretary → CIF 0
    Mr Robert Hadfield
    Born in July 1966
    Individual (20 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-04-30
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Jackson, Kirsty Elizabeth
    Finance Director born in August 1978
    Individual (8 offsprings)
    Officer
    2021-01-27 ~ 2023-12-19
    OF - director → CIF 0
parent relation
Company in focus

ACTION FOR CARE LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Average Number of Employees
2462022-09-01 ~ 2023-08-31
Profit/Loss
289,154 GBP2022-09-01 ~ 2023-08-31
506,056 GBP2021-09-01 ~ 2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
220,500 GBP2023-08-31
164,000 GBP2022-08-31
Turnover/Revenue
10,057,679 GBP2022-09-01 ~ 2023-08-31
8,986,861 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
7,348,169 GBP2022-09-01 ~ 2023-08-31
6,465,404 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
2,709,510 GBP2022-09-01 ~ 2023-08-31
2,521,457 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
1,701,892 GBP2022-09-01 ~ 2023-08-31
1,795,782 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
1,007,909 GBP2022-09-01 ~ 2023-08-31
903,856 GBP2021-09-01 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
291 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
556,917 GBP2022-09-01 ~ 2023-08-31
310,562 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
450,992 GBP2022-09-01 ~ 2023-08-31
593,585 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
161,838 GBP2022-09-01 ~ 2023-08-31
87,529 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
289,154 GBP2022-09-01 ~ 2023-08-31
506,056 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-51,000 GBP2022-09-01 ~ 2023-08-31
Equity
Retained earnings (accumulated losses)
3,566,633 GBP2023-08-31
3,328,479 GBP2022-08-31
2,822,423 GBP2021-08-31
Intangible Assets
17,533 GBP2023-08-31
20,627 GBP2022-08-31
Property, Plant & Equipment
11,881,185 GBP2023-08-31
11,953,925 GBP2022-08-31
Fixed Assets - Investments
680,451 GBP2023-08-31
680,451 GBP2022-08-31
Fixed Assets
12,579,169 GBP2023-08-31
12,655,003 GBP2022-08-31
Total Inventories
3,000 GBP2023-08-31
3,000 GBP2022-08-31
Debtors
2,540,622 GBP2023-08-31
1,281,722 GBP2022-08-31
Cash at bank and in hand
743,532 GBP2023-08-31
729,239 GBP2022-08-31
Current Assets
3,287,154 GBP2023-08-31
2,013,961 GBP2022-08-31
Creditors
Amounts falling due within one year
2,297,352 GBP2023-08-31
1,671,939 GBP2022-08-31
Net Current Assets/Liabilities
989,802 GBP2023-08-31
342,022 GBP2022-08-31
Total Assets Less Current Liabilities
13,568,971 GBP2023-08-31
12,997,025 GBP2022-08-31
Creditors
Amounts falling due after one year
9,781,737 GBP2023-08-31
9,504,445 GBP2022-08-31
Net Assets/Liabilities
3,566,734 GBP2023-08-31
3,328,580 GBP2022-08-31
Equity
Called up share capital
101 GBP2023-08-31
101 GBP2022-08-31
Equity
3,566,734 GBP2023-08-31
3,328,580 GBP2022-08-31
Property, Plant & Equipment - Depreciation Expense
131,245 GBP2022-09-01 ~ 2023-08-31
154,828 GBP2021-09-01 ~ 2022-08-31
Wages/Salaries
6,708,073 GBP2022-09-01 ~ 2023-08-31
5,900,050 GBP2021-09-01 ~ 2022-08-31
Social Security Costs
465,817 GBP2022-09-01 ~ 2023-08-31
452,084 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
126,649 GBP2022-09-01 ~ 2023-08-31
152,992 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
7,300,539 GBP2022-09-01 ~ 2023-08-31
6,505,126 GBP2021-09-01 ~ 2022-08-31
Director Remuneration
246,946 GBP2022-09-01 ~ 2023-08-31
240,477 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
56,500 GBP2022-09-01 ~ 2023-08-31
3,000 GBP2021-09-01 ~ 2022-08-31
Tax Expense/Credit at Applicable Tax Rate
97,052 GBP2022-09-01 ~ 2023-08-31
112,781 GBP2021-09-01 ~ 2022-08-31
Dividends Paid on Shares
All ordinary shares
51,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
3,299,997 GBP2023-08-31
Computer software
29,135 GBP2023-08-31
Intangible Assets - Gross Cost
3,329,132 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,299,997 GBP2023-08-31
3,299,997 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
3,311,599 GBP2023-08-31
3,308,505 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
3,094 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
11,356,467 GBP2023-08-31
11,348,393 GBP2022-08-31
Furniture and fittings
1,064,571 GBP2023-08-31
1,019,819 GBP2022-08-31
Motor vehicles
545,275 GBP2023-08-31
545,275 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
12,966,313 GBP2023-08-31
12,913,487 GBP2022-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-14,176 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-14,176 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
658,526 GBP2023-08-31
591,412 GBP2022-08-31
Motor vehicles
426,602 GBP2023-08-31
368,150 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,085,128 GBP2023-08-31
959,562 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
72,793 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
58,452 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131,245 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,679 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,679 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
11,356,467 GBP2023-08-31
11,348,393 GBP2022-08-31
Furniture and fittings
406,045 GBP2023-08-31
428,407 GBP2022-08-31
Motor vehicles
118,673 GBP2023-08-31
177,125 GBP2022-08-31
Amounts invested in assets
Cost valuation, Non-current
680,451 GBP2023-08-31
Non-current
680,451 GBP2023-08-31
680,451 GBP2022-08-31
Raw Materials
3,000 GBP2023-08-31
3,000 GBP2022-08-31
Trade Debtors/Trade Receivables
451,645 GBP2023-08-31
361,868 GBP2022-08-31
Prepayments/Accrued Income
269,154 GBP2023-08-31
239,978 GBP2022-08-31
Other Debtors
1,095,095 GBP2023-08-31
439,575 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
327,601 GBP2023-08-31
297,352 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
401,610 GBP2023-08-31
287,929 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
378,319 GBP2023-08-31
319,921 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
209,436 GBP2023-08-31
49,792 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
123,291 GBP2023-08-31
112,856 GBP2022-08-31
Amounts owed to directors
Amounts falling due within one year
300,000 GBP2023-08-31
300,000 GBP2022-08-31
Other Creditors
Amounts falling due within one year
252,413 GBP2023-08-31
304,089 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,037,096 GBP2023-08-31
9,364,660 GBP2022-08-31
Deferred Tax Liabilities
220,500 GBP2023-08-31
164,000 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
1 shares2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2023-08-31
101 shares2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,384 GBP2023-08-31
9,909 GBP2022-08-31
Between one and five year
3,646 GBP2023-08-31
11,509 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,030 GBP2023-08-31
21,418 GBP2022-08-31
Related profiles found in government register
  • ACTION FOR CARE LIMITED
    Info
    Registered number 06679336
    91-97 Saltergate, Chesterfield, Derbyshire S40 1LA
    Private Limited Company incorporated on 2008-08-21 (16 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-21
    CIF 0
  • ACTION FOR CARE LIMITED
    S
    Registered number 06679336
    Brindwood House, Millthorpe Lane, Holmesfield, Dronfield, England, S18 7SA
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 91-97 Saltergate, Chesterfield, Derbyshire, England
    Corporate (3 parents)
    Equity (Company account)
    488,436 GBP2023-08-31
    Person with significant control
    2017-10-16 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - 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.