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
    Martle, Simon David
    Director born in May 1970
    Individual (115 offsprings)
    Officer
    2024-02-05 ~ now
    OF - director → CIF 0
  • 2
    Manson, David Lindsay
    Company Director born in February 1969
    Individual (181 offsprings)
    Officer
    2021-05-11 ~ now
    OF - director → CIF 0
  • 3
    Paterson, Pauline Clare
    Company Director born in September 1974
    Individual (101 offsprings)
    Officer
    2023-09-15 ~ now
    OF - director → CIF 0
  • 4
    Maybrook House, Queensway, Halesowen, England
    Corporate (4 parents, 24 offsprings)
    Person with significant control
    2021-05-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 8
  • 1
    Anderton, Colin James
    Company Director born in June 1977
    Individual (141 offsprings)
    Officer
    2021-05-11 ~ 2023-09-15
    OF - director → CIF 0
  • 2
    Carson, Kim
    Residential Care Compliance born in February 1957
    Individual
    Officer
    2009-12-10 ~ 2021-05-11
    OF - director → CIF 0
  • 3
    Ms Sharon Jennor
    Born in March 1967
    Individual
    Person with significant control
    2016-12-02 ~ 2021-05-11
    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
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Stone, Tracey
    Residential Care Operation born in February 1970
    Individual
    Officer
    2009-12-10 ~ 2021-05-11
    OF - director → CIF 0
  • 5
    Dingwall, Alan
    Director born in November 1973
    Individual (13 offsprings)
    Officer
    2023-10-02 ~ 2024-01-30
    OF - director → CIF 0
  • 6
    Vennell, Timothy Conrad
    Social Care born in June 1963
    Individual
    Officer
    2009-12-02 ~ 2021-05-11
    OF - director → CIF 0
    Mr Timothy Conrad Vennell
    Born in June 1963
    Individual
    Person with significant control
    2016-12-02 ~ 2021-05-11
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 7
    Jenner, Sharon Denise
    Social Care born in March 1967
    Individual
    Officer
    2009-12-02 ~ 2021-05-11
    OF - director → CIF 0
  • 8
    ALB ACCOUNTANCY (UK) LIMITED
    Farren House, Farren Court, The Street, Horsham, United Kingdom
    Dissolved corporate (1 parent, 1 offspring)
    Equity (Company account)
    12,307 GBP2021-08-31
    Officer
    2009-12-02 ~ 2021-05-11
    PE - secretary → CIF 0
parent relation
Company in focus

SOUTHERN ADOLESCENT CARE SERVICES LTD

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
706,202 GBP2021-01-31
724,309 GBP2020-01-31
Debtors
184,870 GBP2021-01-31
214,166 GBP2020-01-31
Cash at bank and in hand
352,028 GBP2021-01-31
232,669 GBP2020-01-31
Current Assets
536,898 GBP2021-01-31
446,835 GBP2020-01-31
Net Current Assets/Liabilities
229,929 GBP2021-01-31
173,322 GBP2020-01-31
Total Assets Less Current Liabilities
936,131 GBP2021-01-31
897,631 GBP2020-01-31
Creditors
Amounts falling due after one year
-396,213 GBP2021-01-31
-435,186 GBP2020-01-31
Net Assets/Liabilities
539,918 GBP2021-01-31
462,445 GBP2020-01-31
Equity
Called up share capital
102 GBP2021-01-31
104 GBP2020-01-31
Retained earnings (accumulated losses)
539,816 GBP2021-01-31
462,341 GBP2020-01-31
Equity
539,918 GBP2021-01-31
462,445 GBP2020-01-31
Average Number of Employees
562020-02-01 ~ 2021-01-31
542019-02-01 ~ 2020-01-31
Intangible Assets - Gross Cost
Goodwill
180,000 GBP2021-01-31
180,000 GBP2020-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
180,000 GBP2021-01-31
180,000 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
641,869 GBP2021-01-31
641,869 GBP2020-01-31
Plant and equipment
150,871 GBP2021-01-31
139,731 GBP2020-01-31
Vehicles
67,216 GBP2021-01-31
60,716 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
859,956 GBP2021-01-31
842,316 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100,330 GBP2021-01-31
75,094 GBP2020-01-31
Vehicles
53,424 GBP2021-01-31
42,913 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,754 GBP2021-01-31
118,007 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,236 GBP2020-02-01 ~ 2021-01-31
Vehicles
10,511 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,747 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Land and buildings
641,869 GBP2021-01-31
641,869 GBP2020-01-31
Plant and equipment
50,541 GBP2021-01-31
64,637 GBP2020-01-31
Vehicles
13,792 GBP2021-01-31
17,803 GBP2020-01-31
Trade Debtors/Trade Receivables
145,904 GBP2021-01-31
171,890 GBP2020-01-31
Amounts owed by group undertakings and participating interests
38,966 GBP2021-01-31
38,966 GBP2020-01-31
Other Debtors
3,310 GBP2020-01-31
Bank Overdrafts
Amounts falling due within one year
52,860 GBP2021-01-31
52,860 GBP2020-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,330 GBP2021-01-31
35,337 GBP2020-01-31
Taxation/Social Security Payable
Amounts falling due within one year
104,639 GBP2021-01-31
83,638 GBP2020-01-31
Other Creditors
Amounts falling due within one year
141,140 GBP2021-01-31
101,678 GBP2020-01-31
Bank Borrowings
Amounts falling due after one year
396,213 GBP2021-01-31
435,186 GBP2020-01-31
  • SOUTHERN ADOLESCENT CARE SERVICES LTD
    Info
    Registered number 07093561
    Maybrook House Third Floor, Queensway, Halesowen B63 4AH
    Private Limited Company incorporated on 2009-12-02 (15 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-02
    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.