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
2
- 1
Mcknight, Roy
Born in January 1970Individual (4 offsprings)Officer
2013-06-18 ~ nowOF - Director → CIF 0Mr Roy Mcknight
Born in January 1970Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mcknight, Melanie Anne
Born in July 1972Individual (5 offsprings)Officer 2015-05-06 ~ nowOF - Director → CIF 0Mrs Melanie Anne Mcknight
Born in July 1972Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Pearson, Dawn Marie
Born in December 1969IndividualOfficer 2014-09-01 ~ 2016-01-13OF - Director → CIF 0 - 2
Mcknight, Melanie Anne
Director born in July 1972Individual (5 offsprings)Officer 2013-06-18 ~ 2014-08-01OF - Director → CIF 0 - 3
Baikie, Stuart Rhoderick
Individual (3 offsprings)Officer 2015-10-13 ~ 2019-06-21OF - Secretary → CIF 0
Company in focus
PERSON CENTRED CARE CONSULTANCY LIMITED
Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Property, Plant & Equipment
31,927 GBP2024-05-31
30,168 GBP2023-05-31
Fixed Assets - Investments
12,458 GBP2024-05-31
19,196 GBP2023-05-31
Fixed Assets
44,385 GBP2024-05-31
49,364 GBP2023-05-31
Debtors
30,951 GBP2024-05-31
71,912 GBP2023-05-31
Cash at bank and in hand
28,850 GBP2024-05-31
8,649 GBP2023-05-31
Current Assets
59,801 GBP2024-05-31
80,561 GBP2023-05-31
Net Current Assets/Liabilities
26,089 GBP2024-05-31
67,294 GBP2023-05-31
Total Assets Less Current Liabilities
70,474 GBP2024-05-31
116,658 GBP2023-05-31
Net Assets/Liabilities
5,055 GBP2024-05-31
518 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
4,055 GBP2024-05-31
-482 GBP2023-05-31
Average Number of Employees
142023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
107 GBP2024-05-31
107 GBP2023-05-31
Motor vehicles
65,847 GBP2024-05-31
30,516 GBP2023-05-31
Furniture and fittings
32,565 GBP2024-05-31
32,565 GBP2023-05-31
Computers
5,801 GBP2024-05-31
5,801 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
104,320 GBP2024-05-31
68,989 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
30,516 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
30,516 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107 GBP2024-05-31
80 GBP2023-05-31
Motor vehicles
49,789 GBP2024-05-31
24,413 GBP2023-05-31
Furniture and fittings
16,766 GBP2024-05-31
8,720 GBP2023-05-31
Computers
5,731 GBP2024-05-31
5,608 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,393 GBP2024-05-31
38,821 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
963 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
8,046 GBP2023-06-01 ~ 2024-05-31
Computers
123 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,159 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
24,413 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
24,413 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
16,058 GBP2024-05-31
6,103 GBP2023-05-31
Furniture and fittings
15,799 GBP2024-05-31
23,845 GBP2023-05-31
Computers
70 GBP2024-05-31
193 GBP2023-05-31
Plant and equipment
27 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
3,605 GBP2023-05-31
Other Debtors
Current
675 GBP2024-05-31
Amounts owed by directors
Current
6,984 GBP2024-05-31
45,015 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1 GBP2024-05-31
2,385 GBP2023-05-31
Corporation Tax Payable
Current
22,835 GBP2024-05-31
Other Taxation & Social Security Payable
Current
5,986 GBP2024-05-31
2,992 GBP2023-05-31
Other Creditors
Current
2,890 GBP2024-05-31
7,890 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
12,820 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
65,194 GBP2024-05-31
32,587 GBP2023-05-31
Other Remaining Borrowings
Non-current
70,508 GBP2023-05-31
Minimum gross finance lease payments owing
Between one and five year
12,820 GBP2023-05-31
- Registered number 08575022
PERSON CENTRED CARE CONSULTANCY LIMITED
Info
6 Abbey Terrace, Tewkesbury GL20 5SPPRIVATE LIMITED COMPANY incorporated on 2013-06-18 (12 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-06-18CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.