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 ~ nowOF - Secretary → CIF 0 - 2
Harrison, David Michael
Born in November 1969Individual (17 offsprings)Officer 2025-02-14 ~ nowOF - Director → CIF 0 - 3
St Matthews House, Haugh Lane Industrial Estate, Hexham, Northumberland, United KingdomActive Corporate (4 parents, 2 offsprings)Equity (Company account)1,171,987 GBP2024-03-31Person with significant control 2025-02-14 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Mccallay, Lisa Jane
Director born in October 1976Individual (4 offsprings)Officer 2013-07-12 ~ 2025-02-14OF - Director → CIF 0Mrs Lisa Jane Mccallay
Born in October 1976Individual (4 offsprings)Person with significant control 2016-07-12 ~ 2025-02-14PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Watson, Tracey
Service Manager born in April 1977Individual (3 offsprings)Officer 2014-10-01 ~ 2025-02-14OF - Director → CIF 0Tracey Watson
Born in April 1977Individual (3 offsprings)Person with significant control 2016-07-12 ~ 2025-02-14PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Jameson, Colette Ruth
Director born in March 1968Individual (2 offsprings)Officer 2013-07-12 ~ 2023-05-03OF - Director → CIF 0Mrs Colette Ruth Jameson
Born in March 1968Individual (2 offsprings)Person with significant control 2016-07-12 ~ 2025-02-14PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
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
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
27,131 GBP2024-08-31
38,754 GBP2023-08-31
Fixed Assets
27,131 GBP2024-08-31
38,754 GBP2023-08-31
Debtors
196,782 GBP2024-08-31
303,608 GBP2023-08-31
Cash at bank and in hand
43,765 GBP2024-08-31
57,619 GBP2023-08-31
Current Assets
240,547 GBP2024-08-31
361,227 GBP2023-08-31
Creditors
Current
172,364 GBP2024-08-31
246,334 GBP2023-08-31
Net Current Assets/Liabilities
68,183 GBP2024-08-31
114,893 GBP2023-08-31
Total Assets Less Current Liabilities
95,314 GBP2024-08-31
153,647 GBP2023-08-31
Creditors
Non-current
32,699 GBP2024-08-31
61,275 GBP2023-08-31
Net Assets/Liabilities
62,615 GBP2024-08-31
92,372 GBP2023-08-31
Equity
Called up share capital
3 GBP2024-08-31
3 GBP2023-08-31
Retained earnings (accumulated losses)
62,612 GBP2024-08-31
92,369 GBP2023-08-31
Equity
62,615 GBP2024-08-31
92,372 GBP2023-08-31
Average Number of Employees
1162023-09-01 ~ 2024-08-31
1242022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-08-31
Other than goodwill
6,720 GBP2023-08-31
Intangible Assets - Gross Cost
26,720 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-08-31
Other than goodwill
6,720 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
26,720 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
46,863 GBP2023-08-31
Furniture and fittings
14,713 GBP2023-08-31
Motor vehicles
2,850 GBP2023-08-31
Computers
975 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
65,401 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
25,663 GBP2024-08-31
16,291 GBP2023-08-31
Furniture and fittings
9,512 GBP2024-08-31
8,281 GBP2023-08-31
Motor vehicles
2,528 GBP2024-08-31
1,580 GBP2023-08-31
Computers
567 GBP2024-08-31
495 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,270 GBP2024-08-31
26,647 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,372 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,231 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
948 GBP2023-09-01 ~ 2024-08-31
Computers
72 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,623 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Improvements to leasehold property
21,200 GBP2024-08-31
30,572 GBP2023-08-31
Furniture and fittings
5,201 GBP2024-08-31
6,432 GBP2023-08-31
Motor vehicles
322 GBP2024-08-31
1,270 GBP2023-08-31
Computers
408 GBP2024-08-31
480 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
168,626 GBP2024-08-31
285,015 GBP2023-08-31
Other Debtors
Current
9,170 GBP2024-08-31
4,129 GBP2023-08-31
Prepayments
Current
8,445 GBP2024-08-31
6,187 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
196,782 GBP2024-08-31
303,608 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
28,576 GBP2024-08-31
26,916 GBP2023-08-31
Corporation Tax Payable
Current
6,076 GBP2024-08-31
75,158 GBP2023-08-31
Other Taxation & Social Security Payable
Current
14,776 GBP2024-08-31
19,198 GBP2023-08-31
Other Creditors
Current
40,533 GBP2024-08-31
40,495 GBP2023-08-31
Accrued Liabilities
Current
82,403 GBP2024-08-31
84,567 GBP2023-08-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
32,699 GBP2024-08-31
61,275 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-08-31
- Registered number 08606861
THE PERSONAL SUPPORT NETWORK (TEESSIDE) LIMITED
Info45 Kings Road, North Ormesby, Middlesbrough TS3 6NHPRIVATE LIMITED COMPANY incorporated on 2013-07-12 (12 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-07-12CIF 0
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.