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
    Jupp, Jennifer Jane
    Care Home Provider born in January 1948
    Individual (6 offsprings)
    Officer
    2012-06-28 ~ now
    OF - Director → CIF 0
    Jupp, Jennifer
    Individual (6 offsprings)
    Officer
    2012-06-28 ~ now
    OF - Secretary → CIF 0
  • 2
    Wills, Mark Edward
    Healthcare Director born in February 1965
    Individual (16 offsprings)
    Officer
    2012-06-28 ~ now
    OF - Director → CIF 0
    Mr Mark Edward Wills
    Born in February 1965
    Individual (16 offsprings)
    Person with significant control
    2016-06-28 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Jupp, Richard Paul
    Company Director born in January 1966
    Individual (26 offsprings)
    Officer
    2017-09-27 ~ now
    OF - Director → CIF 0
    Mr Richard Paul Jupp
    Born in January 1966
    Individual (26 offsprings)
    Person with significant control
    2016-06-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Miss Lucy Mcloughlin
    Born in October 1967
    Individual (1 offspring)
    Person with significant control
    2016-06-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

POSITIVE CARE LTD

Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Property, Plant & Equipment
270,907 GBP2024-01-31
266,869 GBP2023-01-31
Fixed Assets
270,907 GBP2024-01-31
266,869 GBP2023-01-31
Debtors
22,763 GBP2024-01-31
18,799 GBP2023-01-31
Cash at bank and in hand
34,293 GBP2024-01-31
24,719 GBP2023-01-31
Current Assets
57,056 GBP2024-01-31
43,518 GBP2023-01-31
Creditors
Current
150,912 GBP2024-01-31
142,321 GBP2023-01-31
Net Current Assets/Liabilities
-93,856 GBP2024-01-31
-98,803 GBP2023-01-31
Total Assets Less Current Liabilities
177,051 GBP2024-01-31
168,066 GBP2023-01-31
Creditors
Non-current
158,576 GBP2024-01-31
174,848 GBP2023-01-31
Net Assets/Liabilities
18,475 GBP2024-01-31
-6,782 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
18,375 GBP2024-01-31
-6,882 GBP2023-01-31
Equity
18,475 GBP2024-01-31
-6,782 GBP2023-01-31
Average Number of Employees
172023-02-01 ~ 2024-01-31
172022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
316,406 GBP2024-01-31
316,406 GBP2023-01-31
Plant and equipment
74,297 GBP2024-01-31
62,259 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
390,703 GBP2024-01-31
378,665 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
57,080 GBP2024-01-31
52,752 GBP2023-01-31
Plant and equipment
62,716 GBP2024-01-31
59,044 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,796 GBP2024-01-31
111,796 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,328 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
3,672 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
259,326 GBP2024-01-31
263,654 GBP2023-01-31
Plant and equipment
11,581 GBP2024-01-31
3,215 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
14,676 GBP2024-01-31
11,618 GBP2023-01-31
Other Debtors
Current
3,839 GBP2024-01-31
2,483 GBP2023-01-31
Prepayments
Current
4,248 GBP2024-01-31
4,698 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
22,763 GBP2024-01-31
18,799 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
16,242 GBP2024-01-31
15,725 GBP2023-01-31
Trade Creditors/Trade Payables
Current
16,895 GBP2024-01-31
6,828 GBP2023-01-31
Corporation Tax Payable
Current
36,268 GBP2024-01-31
15,667 GBP2023-01-31
Other Taxation & Social Security Payable
Current
5,495 GBP2024-01-31
4,542 GBP2023-01-31
Other Creditors
Current
42,462 GBP2024-01-31
73,059 GBP2023-01-31
Accrued Liabilities
Current
2,040 GBP2024-01-31
2,965 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
158,576 GBP2024-01-31
16,242 GBP2023-01-31
Bank Borrowings
Secured
174,818 GBP2024-01-31
190,573 GBP2023-01-31
  • POSITIVE CARE LTD
    Info
    Registered number 08123238
    38 Salisbury Road, Worthing, West Sussex BN11 1RD
    Private Limited Company incorporated on 2012-06-28 (13 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-19
    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.