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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 3
Ceased 1
  • Phillips, Gerald Valentine
    Manager born in September 1955
    Individual (6 offsprings)
    Officer
    icon of calendar 2012-04-02 ~ 2023-06-09
    OF - Director → CIF 0
    Mr Gerald Valentine Phillips
    Born in September 1955
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-06-09
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

ACORN CARE PROVIDERS LIMITED

Previous name
THE ACORN CARE PROVIDERS LIMITED - 2012-04-13
Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Property, Plant & Equipment
51,578 GBP2024-03-31
68,769 GBP2023-04-29
Fixed Assets
51,578 GBP2024-03-31
68,769 GBP2023-04-29
Debtors
2,429,157 GBP2024-03-31
2,178,379 GBP2023-04-29
Cash at bank and in hand
206,406 GBP2024-03-31
75,598 GBP2023-04-29
Current Assets
2,635,563 GBP2024-03-31
2,253,977 GBP2023-04-29
Net Current Assets/Liabilities
2,091,806 GBP2024-03-31
1,863,789 GBP2023-04-29
Total Assets Less Current Liabilities
2,143,384 GBP2024-03-31
1,932,558 GBP2023-04-29
Creditors
Non-current
-11,989 GBP2024-03-31
-21,667 GBP2023-04-29
Net Assets/Liabilities
2,131,395 GBP2024-03-31
1,910,891 GBP2023-04-29
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-04-29
Retained earnings (accumulated losses)
2,131,295 GBP2024-03-31
1,910,791 GBP2023-04-29
Equity
2,131,395 GBP2024-03-31
1,910,891 GBP2023-04-29
Average Number of Employees
152023-04-30 ~ 2024-03-31
202022-04-30 ~ 2023-04-29
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2023-04-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,714 GBP2023-04-29
Furniture and fittings
212,314 GBP2023-04-29
Motor vehicles
4,600 GBP2023-04-29
Computers
18,923 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
239,551 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,586 GBP2024-03-31
2,210 GBP2023-04-29
Furniture and fittings
166,023 GBP2024-03-31
150,593 GBP2023-04-29
Motor vehicles
4,427 GBP2024-03-31
4,370 GBP2023-04-29
Computers
14,937 GBP2024-03-31
13,609 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,973 GBP2024-03-31
170,782 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
376 GBP2023-04-30 ~ 2024-03-31
Furniture and fittings
15,430 GBP2023-04-30 ~ 2024-03-31
Motor vehicles
57 GBP2023-04-30 ~ 2024-03-31
Computers
1,328 GBP2023-04-30 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,191 GBP2023-04-30 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,128 GBP2024-03-31
1,504 GBP2023-04-29
Furniture and fittings
46,291 GBP2024-03-31
61,721 GBP2023-04-29
Motor vehicles
173 GBP2024-03-31
230 GBP2023-04-29
Computers
3,986 GBP2024-03-31
5,314 GBP2023-04-29
Trade Debtors/Trade Receivables
Current
10,791 GBP2023-04-29
Other Debtors
Current
2,429,157 GBP2024-03-31
2,167,588 GBP2023-04-29
Debtors
Current, Amounts falling due within one year
2,429,157 GBP2024-03-31
Amounts falling due within one year, Current
2,178,379 GBP2023-04-29
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-04-29
Trade Creditors/Trade Payables
Current
25,784 GBP2024-03-31
809 GBP2023-04-29
Corporation Tax Payable
Current
386,463 GBP2024-03-31
269,962 GBP2023-04-29
Other Taxation & Social Security Payable
Current
112,730 GBP2024-03-31
102,200 GBP2023-04-29
Other Creditors
Current
1,045 GBP2024-03-31
2,057 GBP2023-04-29
Accrued Liabilities
Current
7,080 GBP2024-03-31
5,160 GBP2023-04-29
Bank Borrowings/Overdrafts
Between two and five year, Non-current
11,989 GBP2024-03-31
21,667 GBP2023-04-29

  • ACORN CARE PROVIDERS LIMITED
    Info
    THE ACORN CARE PROVIDERS LIMITED - 2012-04-13
    Registered number 08015695
    icon of addressC/o Ocg Accountants Ltd Biz Hub Tees Valley, Belasis Hall Technology Park, Billingham TS23 4EA
    PRIVATE LIMITED COMPANY incorporated on 2012-04-02 (13 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-24
    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.