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
  • 1
    Dance, Julie
    Individual (1 offspring)
    Officer
    2025-02-14 ~ now
    OF - Secretary → CIF 0
  • 2
    Harrison, David Michael
    Director born in November 1969
    Individual (17 offsprings)
    Officer
    2025-02-14 ~ now
    OF - Director → CIF 0
  • 3
    St Matthews House, Haugh Lane Industrial Estate, Hexham, Northumberland, United Kingdom
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,171,987 GBP2024-03-31
    Person with significant control
    2025-02-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mccallay, Lisa Jane
    Director born in October 1976
    Individual (4 offsprings)
    Officer
    2013-07-12 ~ 2025-02-14
    OF - Director → CIF 0
    Mrs Lisa Jane Mccallay
    Born in October 1976
    Individual (4 offsprings)
    Person with significant control
    2016-07-12 ~ 2025-02-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Watson, Tracey
    Service Manager born in April 1977
    Individual (3 offsprings)
    Officer
    2014-10-01 ~ 2025-02-14
    OF - Director → CIF 0
    Tracey Watson
    Born in April 1977
    Individual (3 offsprings)
    Person with significant control
    2016-07-12 ~ 2025-02-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Jameson, Colette Ruth
    Director born in March 1968
    Individual (2 offsprings)
    Officer
    2013-07-12 ~ 2023-05-03
    OF - Director → CIF 0
    Mrs Colette Ruth Jameson
    Born in March 1968
    Individual (2 offsprings)
    Person with significant control
    2016-07-12 ~ 2025-02-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

THE PERSONAL SUPPORT NETWORK (TEESSIDE) LIMITED

Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
38,754 GBP2023-08-31
51,010 GBP2022-08-31
Fixed Assets
38,754 GBP2023-08-31
51,010 GBP2022-08-31
Debtors
303,608 GBP2023-08-31
284,880 GBP2022-08-31
Cash at bank and in hand
57,619 GBP2023-08-31
117,616 GBP2022-08-31
Current Assets
361,227 GBP2023-08-31
402,496 GBP2022-08-31
Creditors
Current
246,334 GBP2023-08-31
165,726 GBP2022-08-31
Net Current Assets/Liabilities
114,893 GBP2023-08-31
236,770 GBP2022-08-31
Total Assets Less Current Liabilities
153,647 GBP2023-08-31
287,780 GBP2022-08-31
Creditors
Non-current
61,275 GBP2023-08-31
94,023 GBP2022-08-31
Net Assets/Liabilities
92,372 GBP2023-08-31
193,757 GBP2022-08-31
Equity
Called up share capital
3 GBP2023-08-31
3 GBP2022-08-31
Retained earnings (accumulated losses)
92,369 GBP2023-08-31
193,754 GBP2022-08-31
Equity
92,372 GBP2023-08-31
193,757 GBP2022-08-31
Average Number of Employees
1242022-09-01 ~ 2023-08-31
1252021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2022-08-31
Other than goodwill
6,720 GBP2022-08-31
Intangible Assets - Gross Cost
26,720 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2022-08-31
Other than goodwill
6,720 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
26,720 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
46,863 GBP2023-08-31
46,863 GBP2022-08-31
Furniture and fittings
14,713 GBP2023-08-31
13,925 GBP2022-08-31
Motor vehicles
2,850 GBP2023-08-31
4,050 GBP2022-08-31
Computers
975 GBP2023-08-31
975 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
65,401 GBP2023-08-31
65,813 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,200 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-1,200 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
16,291 GBP2023-08-31
6,919 GBP2022-08-31
Furniture and fittings
8,281 GBP2023-08-31
6,577 GBP2022-08-31
Motor vehicles
1,580 GBP2023-08-31
896 GBP2022-08-31
Computers
495 GBP2023-08-31
411 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,647 GBP2023-08-31
14,803 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,372 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
1,704 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
1,311 GBP2022-09-01 ~ 2023-08-31
Computers
84 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,471 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-627 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-627 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Improvements to leasehold property
30,572 GBP2023-08-31
39,944 GBP2022-08-31
Furniture and fittings
6,432 GBP2023-08-31
7,348 GBP2022-08-31
Motor vehicles
1,270 GBP2023-08-31
3,154 GBP2022-08-31
Computers
480 GBP2023-08-31
564 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
285,015 GBP2023-08-31
223,784 GBP2022-08-31
Other Debtors
Current
4,129 GBP2023-08-31
49,844 GBP2022-08-31
Prepayments
Current
6,187 GBP2023-08-31
7,033 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
303,608 GBP2023-08-31
284,880 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
26,916 GBP2023-08-31
19,570 GBP2022-08-31
Corporation Tax Payable
Current
75,158 GBP2023-08-31
29,000 GBP2022-08-31
Other Taxation & Social Security Payable
Current
19,198 GBP2023-08-31
18,247 GBP2022-08-31
Other Creditors
Current
40,495 GBP2023-08-31
15,970 GBP2022-08-31
Accrued Liabilities
Current
84,567 GBP2023-08-31
82,367 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2023-08-31
  • THE PERSONAL SUPPORT NETWORK (TEESSIDE) LIMITED
    Info
    Registered number 08606861
    45 Kings Road, North Ormesby, Middlesbrough TS3 6NH
    Private Limited Company incorporated on 2013-07-12 (12 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.