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 5
  • 1
    Jones, Hilary
    Company Director born in February 1956
    Individual (9 offsprings)
    Officer
    2014-06-17 ~ now
    OF - director → CIF 0
  • 2
    Anderson, John
    Chief Executive Officer born in April 1981
    Individual (14 offsprings)
    Officer
    2025-01-08 ~ now
    OF - director → CIF 0
  • 3
    Macdonald-milner, Thomas Charles
    Chairperson born in July 1961
    Individual (8 offsprings)
    Officer
    2020-11-20 ~ now
    OF - director → CIF 0
  • 4
    Craner, Richard
    Finance Director born in November 1985
    Individual (12 offsprings)
    Officer
    2020-03-02 ~ now
    OF - director → CIF 0
  • 5
    SHOO 809AA LIMITED - 2019-07-05
    Belvoir Farmhouse, Woolsthorpe Road, Redmile, Nottingham, England
    Corporate (8 parents, 5 offsprings)
    Equity (Company account)
    1 GBP2019-03-31
    Person with significant control
    2019-12-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Steward, John Joseph
    Director born in May 1966
    Individual
    Officer
    2019-12-06 ~ 2021-01-27
    OF - director → CIF 0
  • 2
    Amponsah, Israel Kofi
    Company Director born in May 1982
    Individual (7 offsprings)
    Officer
    2009-12-11 ~ 2019-12-06
    OF - director → CIF 0
  • 3
    Coles, Simon
    Director born in February 1974
    Individual (35 offsprings)
    Officer
    2019-12-06 ~ 2021-11-23
    OF - director → CIF 0
  • 4
    Wilcox, Laura Elizabeth
    Company Director born in August 1981
    Individual (2 offsprings)
    Officer
    2009-12-11 ~ 2019-12-06
    OF - director → CIF 0
    Laura Elizabeth Wilcox
    Born in August 1981
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ 2019-12-06
    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
  • 5
    Mr Paul John Walters
    Born in January 1964
    Individual (13 offsprings)
    Person with significant control
    2016-07-01 ~ 2019-12-06
    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
  • 6
    Macdonald, Natalie-jane Anne, Dr
    Company Director born in June 1962
    Individual (5 offsprings)
    Officer
    2021-11-23 ~ 2022-11-08
    OF - director → CIF 0
  • 7
    Brookes, Andrew Warner
    Director born in May 1963
    Individual (11 offsprings)
    Officer
    2019-12-06 ~ 2020-02-25
    OF - director → CIF 0
parent relation
Company in focus

UNITY RESIDENTIAL CARE SERVICES LIMITED

Standard Industrial Classification
87900 - Other Residential Care 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
2,609,679 GBP2019-05-31
2,021,201 GBP2018-05-31
Fixed Assets
2,609,679 GBP2019-05-31
2,021,201 GBP2018-05-31
Debtors
408,334 GBP2019-05-31
199,521 GBP2018-05-31
Cash at bank and in hand
161,394 GBP2019-05-31
1,914 GBP2018-05-31
Current Assets
569,728 GBP2019-05-31
201,435 GBP2018-05-31
Net Current Assets/Liabilities
-357,517 GBP2019-05-31
-552,408 GBP2018-05-31
Total Assets Less Current Liabilities
2,252,162 GBP2019-05-31
1,468,793 GBP2018-05-31
Net Assets/Liabilities
460,927 GBP2019-05-31
209,780 GBP2018-05-31
Equity
Called up share capital
227 GBP2019-05-31
227 GBP2018-05-31
Retained earnings (accumulated losses)
460,700 GBP2019-05-31
209,553 GBP2018-05-31
Equity
460,927 GBP2019-05-31
209,780 GBP2018-05-31
Average Number of Employees
872018-06-01 ~ 2019-05-31
812017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,542,388 GBP2019-05-31
1,974,798 GBP2018-05-31
Tools/Equipment for furniture and fittings
125,923 GBP2019-05-31
98,229 GBP2018-05-31
Motor vehicles
63,163 GBP2019-05-31
61,937 GBP2018-05-31
Computers
4,329 GBP2019-05-31
4,329 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
2,735,803 GBP2019-05-31
2,139,293 GBP2018-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,995 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-18,995 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
92,466 GBP2019-05-31
79,849 GBP2018-05-31
Motor vehicles
29,329 GBP2019-05-31
33,914 GBP2018-05-31
Computers
4,329 GBP2019-05-31
4,329 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,124 GBP2019-05-31
118,092 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,617 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
5,103 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,720 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,688 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,688 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,542,388 GBP2019-05-31
1,974,798 GBP2018-05-31
Tools/Equipment for furniture and fittings
33,457 GBP2019-05-31
18,380 GBP2018-05-31
Motor vehicles
33,834 GBP2019-05-31
28,023 GBP2018-05-31
Trade Debtors/Trade Receivables
317,404 GBP2019-05-31
102,833 GBP2018-05-31
Other Debtors
90,930 GBP2019-05-31
96,688 GBP2018-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
291,757 GBP2019-05-31
364,835 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
198,332 GBP2019-05-31
6,879 GBP2018-05-31
Corporation Tax Payable
Amounts falling due within one year
246,586 GBP2019-05-31
155,256 GBP2018-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
91,448 GBP2019-05-31
104,873 GBP2018-05-31
Other Creditors
Amounts falling due within one year
99,122 GBP2019-05-31
122,000 GBP2018-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,770,699 GBP2019-05-31
1,255,765 GBP2018-05-31
Other Creditors
Amounts falling due after one year
16,874 GBP2019-05-31
3,248 GBP2018-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,162 GBP2019-05-31
4,156 GBP2018-05-31
Between one and five year
72,963 GBP2019-05-31
21,252 GBP2018-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
109,125 GBP2019-05-31
25,408 GBP2018-05-31
  • UNITY RESIDENTIAL CARE SERVICES LIMITED
    Info
    Registered number 07102417
    2 Lymevale Court Lyme Drive, Parklands, Stoke-on-trent ST4 6NW
    Private Limited Company incorporated on 2009-12-11 (15 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-11
    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.