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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 4
  • 1
    Coombes, Paul David
    Director born in June 1973
    Individual (4 offsprings)
    Officer
    icon of calendar 2023-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Tongson-espe, Riza Dela Cruz
    Clinical Director born in December 1976
    Individual (6 offsprings)
    Officer
    icon of calendar 2018-04-23 ~ now
    OF - Director → CIF 0
    Mrs Riza Dela Cruz Tongson-espe
    Born in December 1976
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2024-01-11 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Patten, William Robin
    Director born in September 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-03-04 ~ now
    OF - Director → CIF 0
  • 4
    Ward, Gordon Robert
    Director born in January 1951
    Individual (13 offsprings)
    Officer
    icon of calendar 2015-07-16 ~ now
    OF - Director → CIF 0
    Mr Gordon Robert Ward
    Born in January 1951
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 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
Ceased 3
  • 1
    Gunn, John Antony
    Finance Director born in January 1969
    Individual (4 offsprings)
    Officer
    icon of calendar 2020-12-11 ~ 2022-01-10
    OF - Director → CIF 0
  • 2
    Walliman, Lena Louise
    Clinical Director born in June 1975
    Individual (206 offsprings)
    Officer
    icon of calendar 2018-04-23 ~ 2020-12-11
    OF - Director → CIF 0
  • 3
    Bociek, Martin John
    Company Director born in May 1954
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-10-20 ~ 2020-12-11
    OF - Director → CIF 0
parent relation
Company in focus

HEALTH AND SOCIAL CARE SERVICES LTD

Standard Industrial Classification
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
86220 - Specialists Medical Practice Activities
Brief company account
Par Value of Share
Class 4 ordinary share
02023-10-01 ~ 2024-09-30
Turnover/Revenue
17,967,951 GBP2023-10-01 ~ 2024-09-30
14,123,036 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-10,428,694 GBP2023-10-01 ~ 2024-09-30
-8,179,122 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
7,539,257 GBP2023-10-01 ~ 2024-09-30
5,943,914 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-3,096,781 GBP2023-10-01 ~ 2024-09-30
-2,465,405 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
4,456,476 GBP2023-10-01 ~ 2024-09-30
3,584,509 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
78,015 GBP2023-10-01 ~ 2024-09-30
28,313 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
4,492,530 GBP2023-10-01 ~ 2024-09-30
3,604,980 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
3,351,272 GBP2023-10-01 ~ 2024-09-30
2,802,976 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
3,351,272 GBP2023-10-01 ~ 2024-09-30
2,802,976 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
353,189 GBP2024-09-30
271,496 GBP2023-09-30
Debtors
2,340,709 GBP2024-09-30
2,205,406 GBP2023-09-30
Cash at bank and in hand
5,960,093 GBP2024-09-30
3,614,567 GBP2023-09-30
Current Assets
8,300,802 GBP2024-09-30
5,819,973 GBP2023-09-30
Net Current Assets/Liabilities
6,235,734 GBP2024-09-30
3,702,502 GBP2023-09-30
Total Assets Less Current Liabilities
6,588,923 GBP2024-09-30
3,973,998 GBP2023-09-30
Net Assets/Liabilities
6,515,359 GBP2024-09-30
3,907,285 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
6,515,259 GBP2024-09-30
3,907,185 GBP2023-09-30
1,804,210 GBP2022-09-30
Equity
6,515,359 GBP2024-09-30
3,907,285 GBP2023-09-30
1,804,310 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-743,198 GBP2023-10-01 ~ 2024-09-30
-700,001 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-743,198 GBP2023-10-01 ~ 2024-09-30
-700,001 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,351,272 GBP2023-10-01 ~ 2024-09-30
2,802,976 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
10,178,644 GBP2023-10-01 ~ 2024-09-30
7,985,119 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
1,020,380 GBP2023-10-01 ~ 2024-09-30
784,067 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
184,791 GBP2023-10-01 ~ 2024-09-30
147,785 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
11,383,815 GBP2023-10-01 ~ 2024-09-30
8,916,971 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
3302023-10-01 ~ 2024-09-30
2492022-10-01 ~ 2023-09-30
Director Remuneration
51,430 GBP2023-10-01 ~ 2024-09-30
116,666 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
116,783 GBP2023-10-01 ~ 2024-09-30
69,029 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
19,692 GBP2023-10-01 ~ 2024-09-30
11,800 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
1,134,407 GBP2023-10-01 ~ 2024-09-30
780,655 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
1,123,133 GBP2023-10-01 ~ 2024-09-30
793,060 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,917 GBP2024-09-30
9,888 GBP2023-09-30
Furniture and fittings
92,522 GBP2024-09-30
92,522 GBP2023-09-30
Motor vehicles
400,606 GBP2024-09-30
230,737 GBP2023-09-30
Computers
136,217 GBP2024-09-30
115,639 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
647,262 GBP2024-09-30
448,786 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,029 GBP2024-09-30
8,943 GBP2023-09-30
Furniture and fittings
71,241 GBP2024-09-30
49,579 GBP2023-09-30
Motor vehicles
110,057 GBP2024-09-30
35,547 GBP2023-09-30
Computers
102,746 GBP2024-09-30
83,221 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
294,073 GBP2024-09-30
177,290 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,086 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
21,662 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
74,510 GBP2023-10-01 ~ 2024-09-30
Computers
19,525 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116,783 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
7,888 GBP2024-09-30
945 GBP2023-09-30
Furniture and fittings
21,281 GBP2024-09-30
42,943 GBP2023-09-30
Motor vehicles
290,549 GBP2024-09-30
195,190 GBP2023-09-30
Computers
33,471 GBP2024-09-30
32,418 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,669,103 GBP2024-09-30
1,702,117 GBP2023-09-30
Other Debtors
Current
72,570 GBP2024-09-30
229,457 GBP2023-09-30
Prepayments/Accrued Income
Current
385,283 GBP2024-09-30
273,832 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
2,340,709 GBP2024-09-30
Amounts falling due within one year, Current
2,205,406 GBP2023-09-30
Trade Creditors/Trade Payables
Current
120,534 GBP2024-09-30
122,564 GBP2023-09-30
Amounts owed to group undertakings
Current
191,593 GBP2024-09-30
118,240 GBP2023-09-30
Corporation Tax Payable
Current
1,145,279 GBP2024-09-30
1,181,117 GBP2023-09-30
Other Taxation & Social Security Payable
Current
240,425 GBP2024-09-30
237,936 GBP2023-09-30
Other Creditors
Current
102,360 GBP2024-09-30
122,323 GBP2023-09-30
Accrued Liabilities
Current
264,877 GBP2024-09-30
168,982 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
91,685 GBP2024-09-30
91,685 GBP2023-09-30
Between one and five year
39,783 GBP2024-09-30
131,468 GBP2023-09-30
All periods
131,468 GBP2024-09-30
223,153 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
73,564 GBP2024-09-30
66,713 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
3,351,272 GBP2023-10-01 ~ 2024-09-30
Related profiles found in government register
  • HEALTH AND SOCIAL CARE SERVICES LTD
    Info
    Registered number 09690062
    icon of address3700 Parkway The Solent Centre Solent Business Park, Whiteley, Fareham PO15 7AW
    Private Limited Company incorporated on 2015-07-16 (10 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-11
    CIF 0
  • HEALTH AND SOCIAL CARE SERVICES LTD
    S
    Registered number 09690062
    icon of address16, Eaton Court Road, St Neots, United Kingdom
    Private Limited Company in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address16 Eaton Court Road, Colmworth Business Park, Eaton Socon, St Neots, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    100 GBP2020-02-28
    Person with significant control
    icon of calendar 2019-02-27 ~ dissolved
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.