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, John
    Director born in October 1951
    Individual (12 offsprings)
    Officer
    2015-05-15 ~ now
    OF - Director → CIF 0
    Dent, Matthew
    Director born in September 1973
    Individual (12 offsprings)
    Officer
    2015-05-15 ~ now
    OF - Director → CIF 0
    John Dent
    Born in October 1951
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ASSURE HEALTHCARE GROUP (SOUTH) LTD

Previous name
HAMMONDS WAY LTD - 2018-05-09
Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
25,761 GBP2023-07-31
25,683 GBP2022-07-31
Debtors
1,293,085 GBP2023-07-31
1,310,454 GBP2022-07-31
Cash at bank and in hand
49 GBP2023-07-31
176,011 GBP2022-07-31
Current Assets
1,293,134 GBP2023-07-31
1,486,465 GBP2022-07-31
Net Current Assets/Liabilities
193,251 GBP2023-07-31
326,431 GBP2022-07-31
Total Assets Less Current Liabilities
219,012 GBP2023-07-31
352,114 GBP2022-07-31
Creditors
Non-current
-98,880 GBP2023-07-31
-268,299 GBP2022-07-31
Net Assets/Liabilities
79,564 GBP2023-07-31
83,815 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Retained earnings (accumulated losses)
78,564 GBP2023-07-31
82,815 GBP2022-07-31
Equity
79,564 GBP2023-07-31
83,815 GBP2022-07-31
Average Number of Employees
1002022-08-01 ~ 2023-07-31
1022021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,944 GBP2023-07-31
25,944 GBP2022-07-31
Plant and equipment
61,179 GBP2023-07-31
52,327 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
87,123 GBP2023-07-31
78,271 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,945 GBP2023-07-31
8,586 GBP2022-07-31
Plant and equipment
51,417 GBP2023-07-31
44,002 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,362 GBP2023-07-31
52,588 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,359 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
7,415 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,774 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
15,999 GBP2023-07-31
17,358 GBP2022-07-31
Plant and equipment
9,762 GBP2023-07-31
8,325 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
771,545 GBP2023-07-31
615,885 GBP2022-07-31
Other Debtors
Current
496,246 GBP2023-07-31
679,470 GBP2022-07-31
Debtors - Deferred Tax Asset
Current
258 GBP2023-07-31
332 GBP2022-07-31
Prepayments
Current
25,036 GBP2023-07-31
14,767 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1,293,085 GBP2023-07-31
1,310,454 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
188,042 GBP2023-07-31
168,254 GBP2022-07-31
Trade Creditors/Trade Payables
Current
126,663 GBP2023-07-31
87,840 GBP2022-07-31
Corporation Tax Payable
Current
132,525 GBP2023-07-31
122,752 GBP2022-07-31
Other Taxation & Social Security Payable
Current
362,746 GBP2023-07-31
368,244 GBP2022-07-31
Other Creditors
Current
57,902 GBP2023-07-31
56,770 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
209,515 GBP2023-07-31
335,886 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
135,994 GBP2023-07-31
120,000 GBP2022-07-31
Between one and five year
543,976 GBP2023-07-31
480,000 GBP2022-07-31
More than five year
985,957 GBP2023-07-31
990,000 GBP2022-07-31
All periods
1,665,927 GBP2023-07-31
1,590,000 GBP2022-07-31
  • ASSURE HEALTHCARE GROUP (SOUTH) LTD
    Info
    HAMMONDS WAY LTD - 2018-05-09
    Registered number 09594155
    Unit 4 Northbrook Industrial Estate, Hollybrook Road, Shirley, Southampton SO16 6PB
    Private Limited Company incorporated on 2015-05-15 (10 years 1 month). The company status is Voluntary Arrangement.
    The last date of confirmation statement was made at 2024-05-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 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.