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 6
  • 1
    Summers, Amanda Susan
    Foot Health Practitioner born in March 1959
    Individual (2 offsprings)
    Officer
    2023-07-26 ~ now
    OF - Director → CIF 0
  • 2
    Pressnell, Mary Edith
    Director born in December 1941
    Individual (2 offsprings)
    Officer
    2011-02-16 ~ now
    OF - Director → CIF 0
  • 3
    Brice, Stephen John
    Retired born in July 1953
    Individual (3 offsprings)
    Officer
    2020-12-07 ~ now
    OF - Director → CIF 0
  • 4
    Clarke, Sharon Elizabeth Marie
    Counsellor born in February 1969
    Individual (2 offsprings)
    Officer
    2023-07-26 ~ now
    OF - Director → CIF 0
  • 5
    Vick, Roger Ian
    Retired born in May 1951
    Individual (2 offsprings)
    Officer
    2019-01-08 ~ now
    OF - Director → CIF 0
  • 6
    Stellon, Anthony John, Dr
    Medical General Practitioner born in April 1953
    Individual (3 offsprings)
    Officer
    2012-10-31 ~ now
    OF - Director → CIF 0
Ceased 13
  • 1
    Edwards, Alan Ernest
    Director born in July 1941
    Individual
    Officer
    2011-02-16 ~ 2018-12-04
    OF - Director → CIF 0
  • 2
    Barry, Debbie
    Individual
    Officer
    2019-03-06 ~ 2019-09-27
    OF - Secretary → CIF 0
  • 3
    Hawkins, Bruce Alexander
    Clerk born in January 1944
    Individual
    Officer
    2018-04-16 ~ 2019-01-08
    OF - Director → CIF 0
  • 4
    Thomas, Elizabeth
    Retired born in February 1934
    Individual
    Officer
    2012-11-20 ~ 2018-04-01
    OF - Director → CIF 0
  • 5
    Barford, Alan Jeremy
    Director born in September 1945
    Individual (2 offsprings)
    Officer
    2011-02-16 ~ 2017-12-01
    OF - Director → CIF 0
    Barford, Alan Jeremy
    Individual (2 offsprings)
    Officer
    2011-02-16 ~ 2017-10-05
    OF - Secretary → CIF 0
  • 6
    Husk, Arthur Martin
    Director born in September 1946
    Individual (2 offsprings)
    Officer
    2011-02-16 ~ 2017-12-01
    OF - Director → CIF 0
  • 7
    Smith, Stephen Gadsden
    Company Director born in December 1948
    Individual (1 offspring)
    Officer
    2018-07-12 ~ 2020-12-07
    OF - Director → CIF 0
  • 8
    Parkin, Susan Elizabeth
    Consultant born in May 1951
    Individual (1 offspring)
    Officer
    2018-11-04 ~ 2023-07-26
    OF - Director → CIF 0
  • 9
    Shirley, Alan William
    Retired born in May 1948
    Individual (2 offsprings)
    Officer
    2017-02-06 ~ 2019-12-31
    OF - Director → CIF 0
  • 10
    Friend, Aileen Mary
    Director born in November 1940
    Individual
    Officer
    2011-02-16 ~ 2015-10-29
    OF - Director → CIF 0
  • 11
    Coleman, Carol
    Retired born in October 1957
    Individual (3 offsprings)
    Officer
    2019-02-11 ~ 2019-09-30
    OF - Director → CIF 0
  • 12
    Philpott, Veronica Lily
    Retired born in November 1944
    Individual
    Officer
    2012-11-20 ~ 2017-05-26
    OF - Director → CIF 0
  • 13
    Spain, Madeline
    Director born in August 1947
    Individual
    Officer
    2011-02-16 ~ 2017-08-07
    OF - Director → CIF 0
parent relation
Company in focus

AGE CONCERN DOVER LIMITED

Standard Industrial Classification
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
175,596 GBP2024-03-31
163,670 GBP2023-03-31
Fixed Assets - Investments
60,469 GBP2024-03-31
55,450 GBP2023-03-31
Fixed Assets
236,065 GBP2024-03-31
219,120 GBP2023-03-31
Total Inventories
2,200 GBP2024-03-31
2,200 GBP2023-03-31
Debtors
9,086 GBP2024-03-31
11,281 GBP2023-03-31
Cash at bank and in hand
185,716 GBP2024-03-31
173,863 GBP2023-03-31
Current Assets
197,002 GBP2024-03-31
187,344 GBP2023-03-31
Net Current Assets/Liabilities
164,764 GBP2024-03-31
176,158 GBP2023-03-31
Total Assets Less Current Liabilities
400,829 GBP2024-03-31
395,278 GBP2023-03-31
Net Assets/Liabilities
400,829 GBP2024-03-31
395,278 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
11,107 GBP2023-04-01 ~ 2024-03-31
9,427 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
208,399 GBP2023-04-01 ~ 2024-03-31
198,548 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
10,171 GBP2023-04-01 ~ 2024-03-31
7,453 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,048 GBP2023-04-01 ~ 2024-03-31
2,683 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
161,358 GBP2024-03-31
161,358 GBP2023-03-31
Furniture and fittings
68,627 GBP2024-03-31
47,375 GBP2023-03-31
Motor vehicles
8,500 GBP2024-03-31
8,500 GBP2023-03-31
Computers
13,708 GBP2024-03-31
13,358 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
252,193 GBP2024-03-31
230,591 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,770 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,770 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,018 GBP2024-03-31
35,097 GBP2023-03-31
Motor vehicles
3,719 GBP2024-03-31
2,125 GBP2023-03-31
Computers
12,780 GBP2024-03-31
11,846 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,597 GBP2024-03-31
66,921 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,352 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,594 GBP2023-04-01 ~ 2024-03-31
Computers
934 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,431 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,431 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
140,278 GBP2024-03-31
143,505 GBP2023-03-31
Furniture and fittings
29,609 GBP2024-03-31
12,278 GBP2023-03-31
Motor vehicles
4,781 GBP2024-03-31
6,375 GBP2023-03-31
Computers
928 GBP2024-03-31
1,512 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
2 GBP2024-03-31
2 GBP2023-03-31
Merchandise
2,200 GBP2024-03-31
2,200 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,469 GBP2024-03-31
652 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,480 GBP2024-03-31
7,761 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,137 GBP2024-03-31
2,868 GBP2023-03-31
Debtors
Amounts falling due within one year
9,086 GBP2024-03-31
11,281 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,585 GBP2024-03-31
4,793 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,423 GBP2024-03-31
2,751 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,730 GBP2024-03-31
2 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,500 GBP2024-03-31
3,640 GBP2023-03-31
Creditors
-32,238 GBP2024-03-31
-11,186 GBP2023-03-31
Related profiles found in government register
  • AGE CONCERN DOVER LIMITED
    Info
    Registered number 07531073
    Riverside Centre, Maison Dieu Gardens, Dover, Kent CT16 1RL
    Private Company Limited By Guarantee Without Share Capital incorporated on 2011-02-16 (14 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-10
    CIF 0
  • AGE CONCERN DOVER LIMITED
    S
    Registered number 07531073
    Riverside Centre, Maison Dieu Gardens, Dover, Kent, England, CT16 1RL
    Charitable Company Limited By Guarantee in England & Wales, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • HOSPICE SHOPS (1993) LIMITED - 1994-04-11
    Riverside Centre, Maison Dieu Gardens, Dover, Kent
    Active Corporate (7 parents)
    Equity (Company account)
    2 GBP2024-03-31
    Person with significant control
    2019-09-25 ~ 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.