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 1
  • Dent, Matthew John
    Health Care born in September 1973
    Individual (12 offsprings)
    Officer
    2017-01-01 ~ now
    OF - director → CIF 0
    Mr John Anthony Dent
    Born in October 1951
    Individual (12 offsprings)
    Person with significant control
    2016-07-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    Mr Matthew John Dent
    Born in September 1973
    Individual (12 offsprings)
    Person with significant control
    2019-05-24 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Dent, John
    Director born in October 1951
    Individual (12 offsprings)
    Officer
    2014-07-17 ~ 2019-05-24
    OF - director → CIF 0
parent relation
Company in focus

ASSURE CARE HOMES LTD

Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
87900 - Other Residential Care Activities N.e.c.
Brief company account
Turnover/Revenue
1,429,188 GBP2022-08-01 ~ 2023-07-31
984,190 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
-1,068,562 GBP2022-08-01 ~ 2023-07-31
-734,863 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
360,626 GBP2022-08-01 ~ 2023-07-31
249,327 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-349,448 GBP2022-08-01 ~ 2023-07-31
-363,060 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
11,178 GBP2022-08-01 ~ 2023-07-31
-113,045 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
-10,498 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
680 GBP2022-08-01 ~ 2023-07-31
-113,045 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
680 GBP2022-08-01 ~ 2023-07-31
-113,045 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
5,705 GBP2023-07-31
13,848 GBP2022-07-31
Debtors
318,289 GBP2023-07-31
225,868 GBP2022-07-31
Cash at bank and in hand
2,853 GBP2023-07-31
29,504 GBP2022-07-31
Current Assets
321,142 GBP2023-07-31
255,372 GBP2022-07-31
Net Current Assets/Liabilities
-343,412 GBP2023-07-31
-434,625 GBP2022-07-31
Total Assets Less Current Liabilities
-337,707 GBP2023-07-31
-420,777 GBP2022-07-31
Creditors
Non-current
-82,390 GBP2023-07-31
Net Assets/Liabilities
-420,097 GBP2023-07-31
-420,777 GBP2022-07-31
Equity
Called up share capital
900 GBP2023-07-31
900 GBP2022-07-31
Retained earnings (accumulated losses)
-420,997 GBP2023-07-31
-421,677 GBP2022-07-31
Equity
-420,097 GBP2023-07-31
-420,777 GBP2022-07-31
Average Number of Employees
242022-08-01 ~ 2023-07-31
242021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
8,373 GBP2022-08-01 ~ 2023-07-31
8,505 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,558 GBP2023-07-31
40,328 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,853 GBP2023-07-31
26,480 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,373 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
5,705 GBP2023-07-31
13,848 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
296,404 GBP2023-07-31
213,972 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
21,885 GBP2023-07-31
11,896 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
318,289 GBP2023-07-31
225,868 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
16,250 GBP2023-07-31
Trade Creditors/Trade Payables
Current
24,174 GBP2023-07-31
12,890 GBP2022-07-31
Other Taxation & Social Security Payable
Current
106,563 GBP2023-07-31
36,072 GBP2022-07-31
Other Creditors
Current
517,567 GBP2023-07-31
641,035 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
82,390 GBP2023-07-31
  • ASSURE CARE HOMES LTD
    Info
    Registered number 09135191
    Unit 4 Northbrook Industrial Estate, Hollybrook Road, Shirley, Southampton SO16 6PB
    Private Limited Company incorporated on 2014-07-17 (10 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-17
    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.