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
James, Andrew
Director & Secretary born in July 1976Individual (12 offsprings)Officer
2011-06-16 ~ nowOF - Director → CIF 0Mr Andrew James
Born in July 1976Individual (12 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 2
Cosslett, Sian Elizabeth
Clinical Director born in February 1959Individual (1 offspring)Officer 2011-06-16 ~ nowOF - Director → CIF 0Mrs Sian Elizabeth Cosslett
Born in February 1959Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Wyllis, Tracey
Responsible Individual In Care born in July 1977Individual (1 offspring)Officer 2021-04-12 ~ nowOF - Director → CIF 0 - 4
Penpraze, Matthew William
Registered Manager born in October 1986Individual (1 offspring)Officer 2021-11-10 ~ nowOF - Director → CIF 0 - 5
James, Richard Edward
Director born in August 1984Individual (4 offsprings)Officer 2011-06-16 ~ nowOF - Director → CIF 0 - 6
Cosslett, Stephen Michael
Managing Director born in June 1959Individual (1 offspring)Officer 2011-06-16 ~ nowOF - Director → CIF 0Mr Stephen Michael Cosslett
Born in June 1959Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
SERENDIPITY CARE & SUPPORT LIMITED
Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Par Value of Share
Class 2 ordinary share
12022-07-01 ~ 2023-06-30
Class 3 ordinary share
12022-07-01 ~ 2023-06-30
Class 4 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
63,482 GBP2023-06-30
57,379 GBP2022-06-30
Total Inventories
200 GBP2023-06-30
200 GBP2022-06-30
Debtors
91,476 GBP2023-06-30
64,990 GBP2022-06-30
Cash at bank and in hand
82,901 GBP2023-06-30
1,960 GBP2022-06-30
Current Assets
174,577 GBP2023-06-30
67,150 GBP2022-06-30
Creditors
Current
168,242 GBP2023-06-30
125,484 GBP2022-06-30
Net Current Assets/Liabilities
6,335 GBP2023-06-30
-58,334 GBP2022-06-30
Total Assets Less Current Liabilities
69,817 GBP2023-06-30
-955 GBP2022-06-30
Net Assets/Liabilities
62,900 GBP2023-06-30
-5,052 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
62,800 GBP2023-06-30
-5,152 GBP2022-06-30
Equity
62,900 GBP2023-06-30
-5,052 GBP2022-06-30
Average Number of Employees
642022-07-01 ~ 2023-06-30
532021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
63,322 GBP2023-06-30
63,322 GBP2022-06-30
Plant and equipment
67,160 GBP2023-06-30
53,605 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
130,482 GBP2023-06-30
116,927 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,827 GBP2023-06-30
31,660 GBP2022-06-30
Plant and equipment
32,173 GBP2023-06-30
27,888 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,000 GBP2023-06-30
59,548 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,167 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
4,285 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,452 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
28,495 GBP2023-06-30
31,662 GBP2022-06-30
Plant and equipment
34,987 GBP2023-06-30
25,717 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
74,016 GBP2023-06-30
39,957 GBP2022-06-30
Other Debtors
Amounts falling due within one year, Current
17,460 GBP2023-06-30
25,033 GBP2022-06-30
Debtors
Amounts falling due within one year, Current
91,476 GBP2023-06-30
64,990 GBP2022-06-30
Trade Creditors/Trade Payables
Current
7,813 GBP2023-06-30
9,481 GBP2022-06-30
Other Taxation & Social Security Payable
Current
67,264 GBP2023-06-30
28,071 GBP2022-06-30
Other Creditors
Current
93,165 GBP2023-06-30
87,932 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,228 GBP2023-06-30
15,098 GBP2022-06-30
Between one and five year
5,110 GBP2023-06-30
22,738 GBP2022-06-30
All periods
16,338 GBP2023-06-30
37,836 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-06-30
Class 3 ordinary share
22 shares2023-06-30
Class 4 ordinary share
22 shares2023-06-30
- Registered number 07671995
SERENDIPITY CARE & SUPPORT LIMITED
Info
42 New Road, Porthcawl CF36 5DNPrivate Limited Company incorporated on 2011-06-16 (14 years). The company status is Active.The last date of confirmation statement was made at 2024-06-24CIF 0
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.