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 2
  • 1
    Phelan, Simon John
    Director born in June 1989
    Individual (7 offsprings)
    Officer
    2022-04-13 ~ now
    OF - Director → CIF 0
  • 2
    The Mill, Congleton Road, Talke, Stoke-on-trent, Staffordshire, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,241,015 GBP2023-03-31
    Person with significant control
    2019-08-15 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Chell, Sarah Caroline
    Plumbing & Heating Care born in November 1979
    Individual (4 offsprings)
    Officer
    2015-07-23 ~ 2023-07-13
    OF - Director → CIF 0
    Miss Sarah Caroline Chell
    Born in November 1979
    Individual (4 offsprings)
    Person with significant control
    2016-06-22 ~ 2019-08-15
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Fryer, Adam Alexander
    Director born in August 1983
    Individual (4 offsprings)
    Officer
    2017-07-21 ~ 2019-07-15
    OF - Director → CIF 0
    Fryer, Adam Alexander
    Individual (4 offsprings)
    Officer
    2019-07-14 ~ 2022-04-13
    OF - Secretary → CIF 0
    Mr Adam Fryer
    Born in August 1983
    Individual (4 offsprings)
    Person with significant control
    2017-07-24 ~ 2019-08-15
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

YOURCARE SERVICES LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Intangible Assets
0 GBP2023-03-31
129,169 GBP2022-03-31
Property, Plant & Equipment
45,870 GBP2023-03-31
51,148 GBP2022-03-31
Fixed Assets
45,870 GBP2023-03-31
180,317 GBP2022-03-31
Debtors
20,452 GBP2023-03-31
707,400 GBP2022-03-31
Cash at bank and in hand
111,477 GBP2023-03-31
126,685 GBP2022-03-31
Current Assets
131,929 GBP2023-03-31
834,085 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,305,809 GBP2023-03-31
-881,059 GBP2022-03-31
Net Current Assets/Liabilities
-1,173,880 GBP2023-03-31
-46,974 GBP2022-03-31
Total Assets Less Current Liabilities
-1,128,010 GBP2023-03-31
133,343 GBP2022-03-31
Net Assets/Liabilities
-1,129,880 GBP2023-03-31
108,359 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-1,129,980 GBP2023-03-31
108,259 GBP2022-03-31
Equity
-1,129,880 GBP2023-03-31
108,359 GBP2022-03-31
Average Number of Employees
362022-04-01 ~ 2023-03-31
302021-08-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
64,809 GBP2023-03-31
64,809 GBP2022-03-31
Other
15,458 GBP2023-03-31
7,337 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
80,267 GBP2023-03-31
72,146 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,615 GBP2023-03-31
16,803 GBP2022-03-31
Other
6,782 GBP2023-03-31
4,195 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,397 GBP2023-03-31
20,998 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,812 GBP2022-04-01 ~ 2023-03-31
Other
2,587 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,399 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
37,194 GBP2023-03-31
48,006 GBP2022-03-31
Other
8,676 GBP2023-03-31
3,142 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
5,887 GBP2023-03-31
5,887 GBP2022-03-31
Amounts Owed By Related Parties
14,565 GBP2023-03-31
Current
323,739 GBP2022-03-31
Other Debtors
Amounts falling due within one year
0 GBP2023-03-31
377,774 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
20,452 GBP2023-03-31
707,400 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-03-31
43,333 GBP2022-03-31
Trade Creditors/Trade Payables
Current
188,208 GBP2023-03-31
258,723 GBP2022-03-31
Amounts owed to group undertakings
Current
644,896 GBP2023-03-31
0 GBP2022-03-31
Other Taxation & Social Security Payable
Current
102,241 GBP2023-03-31
299,211 GBP2022-03-31
Other Creditors
Current
370,464 GBP2023-03-31
279,792 GBP2022-03-31
Creditors
Current
1,305,809 GBP2023-03-31
881,059 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
120,000 GBP2023-03-31
180,000 GBP2022-03-31

  • YOURCARE SERVICES LTD
    Info
    Registered number 09699907
    The Mill Congleton Road, Talke, Stoke-on-trent, Staffordshire ST7 1NE
    Private Limited Company incorporated on 2015-07-23 (9 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 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.