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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 4
  • 1
    Hall, Gary John
    Born in December 1979
    Individual (27 offsprings)
    Officer
    icon of calendar 2022-12-09 ~ now
    OF - Director → CIF 0
  • 2
    Michie, Valerie Louise
    Born in July 1975
    Individual (28 offsprings)
    Officer
    icon of calendar 2022-12-09 ~ now
    OF - Director → CIF 0
  • 3
    Bond, Samantha
    Born in December 1974
    Individual (27 offsprings)
    Officer
    icon of calendar 2022-12-09 ~ now
    OF - Director → CIF 0
  • 4
    MANDACO 289 LIMITED - 2002-02-05
    icon of addressLinden House, Lime Walk, Bracknell, Berkshire, England
    Active Corporate (4 parents, 9 offsprings)
    Person with significant control
    icon of calendar 2022-12-09 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 4
  • 1
    Sheraton, Roy
    Director born in April 1944
    Individual (1 offspring)
    Officer
    icon of calendar 2008-11-19 ~ 2008-11-19
    OF - Director → CIF 0
  • 2
    Collins, Gemma Sue
    Director born in June 1982
    Individual (3 offsprings)
    Officer
    icon of calendar 2008-11-19 ~ 2022-12-09
    OF - Director → CIF 0
    Collins, Gemma Sue
    Director
    Individual (3 offsprings)
    Officer
    icon of calendar 2008-11-19 ~ 2022-12-09
    OF - Secretary → CIF 0
    Gemma Sue Collins
    Born in June 1982
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-12-09
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Collins, Frank David Thrale
    Director born in February 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2008-11-19 ~ 2022-12-09
    OF - Director → CIF 0
    Frank David Thrale Collins
    Born in February 1974
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-12-09
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    icon of addressWharf Lodge, 112 Mansfield Road, Chester Green, Derby, Derbyshire
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2008-11-19 ~ 2008-11-19
    PE - Director → CIF 0
parent relation
Company in focus

WITHAM VALLEY CARE GROUP LIMITED

Standard Industrial Classification
88990 - Other Social Work Activities Without Accommodation N.e.c.
86900 - Other Human Health Activities
Brief company account
Intangible Assets
205,243 GBP2022-03-31
231,364 GBP2021-03-31
Property, Plant & Equipment
726,364 GBP2022-03-31
741,269 GBP2021-03-31
Fixed Assets
931,607 GBP2022-03-31
972,633 GBP2021-03-31
Debtors
273,767 GBP2022-03-31
128,628 GBP2021-03-31
Cash at bank and in hand
19,794 GBP2022-03-31
6,071 GBP2021-03-31
Current Assets
293,561 GBP2022-03-31
134,699 GBP2021-03-31
Net Current Assets/Liabilities
95,425 GBP2022-03-31
-166,139 GBP2021-03-31
Total Assets Less Current Liabilities
1,027,032 GBP2022-03-31
806,494 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-305,352 GBP2022-03-31
Net Assets/Liabilities
720,240 GBP2022-03-31
472,879 GBP2021-03-31
Equity
Called up share capital
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Retained earnings (accumulated losses)
719,240 GBP2022-03-31
471,879 GBP2021-03-31
Equity
720,240 GBP2022-03-31
472,879 GBP2021-03-31
Average Number of Employees
382021-04-01 ~ 2022-03-31
382020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
391,810 GBP2022-03-31
391,810 GBP2021-03-31
Intangible Assets - Gross Cost
391,810 GBP2022-03-31
391,810 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
186,567 GBP2022-03-31
160,446 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
186,567 GBP2022-03-31
160,446 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
26,121 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
26,121 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Goodwill
205,243 GBP2022-03-31
231,364 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
753,528 GBP2022-03-31
753,528 GBP2021-03-31
Tools/Equipment for furniture and fittings
23,546 GBP2022-03-31
28,503 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
777,074 GBP2022-03-31
782,031 GBP2021-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,135 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-6,135 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,430 GBP2022-03-31
29,388 GBP2021-03-31
Tools/Equipment for furniture and fittings
12,280 GBP2022-03-31
11,374 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,710 GBP2022-03-31
40,762 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,042 GBP2021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
2,321 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,363 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,415 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,415 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
715,098 GBP2022-03-31
724,140 GBP2021-03-31
Tools/Equipment for furniture and fittings
11,266 GBP2022-03-31
17,129 GBP2021-03-31
Trade Debtors/Trade Receivables
124,638 GBP2022-03-31
62,133 GBP2021-03-31
Other Debtors
149,129 GBP2022-03-31
66,495 GBP2021-03-31
Debtors
Current
273,767 GBP2022-03-31
128,628 GBP2021-03-31
Trade Creditors/Trade Payables
11,149 GBP2022-03-31
11,042 GBP2021-03-31
Other Creditors
81,709 GBP2022-03-31
203,127 GBP2021-03-31
Total Borrowings
Non-current, Amounts falling due after one year
305,352 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2022-03-31
1,000 shares2021-03-31
Bank Borrowings
Non-current
305,352 GBP2022-03-31
331,333 GBP2021-03-31
Current
26,136 GBP2022-03-31
25,270 GBP2021-03-31

  • WITHAM VALLEY CARE GROUP LIMITED
    Info
    Registered number 06753111
    icon of addressLinden House Lime Walk, Bagshot Road, Bracknell, Berkshire RG12 9DY
    PRIVATE LIMITED COMPANY incorporated on 2008-11-19 (17 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-19
    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 12 November 2025 and licensed under the Open Government Licence v3.0.