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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 3
  • 1
    Allen, Graham Stephen
    Born in June 1976
    Individual (1 offspring)
    Officer
    2016-04-01 ~ now
    OF - Director → CIF 0
    Mr Graham Stephen Allen
    Born in June 1976
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
  • 2
    Allen, Christine Diane
    Born in March 1980
    Individual (1 offspring)
    Officer
    2016-04-01 ~ now
    OF - Director → CIF 0
    Allen, Christine Diane
    Individual (1 offspring)
    Officer
    2016-04-01 ~ now
    OF - Secretary → CIF 0
    Mrs Christine Diane Allen
    Born in March 1980
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Allen, Dylan
    Born in January 2004
    Individual (1 offspring)
    Officer
    2021-11-24 ~ now
    OF - Director → CIF 0
Ceased 1
  • Allen, Luke
    Director born in March 2002
    Individual
    Officer
    2021-11-24 ~ 2025-03-31
    OF - Director → CIF 0
parent relation
Company in focus

SOUTHCROFT HEALTHCARE LTD

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Property, Plant & Equipment
33,114 GBP2024-03-31
47,927 GBP2023-03-31
Debtors
135,009 GBP2024-03-31
253,153 GBP2023-03-31
Cash at bank and in hand
306,145 GBP2024-03-31
255,769 GBP2023-03-31
Current Assets
441,154 GBP2024-03-31
508,922 GBP2023-03-31
Creditors
Current
127,273 GBP2024-03-31
176,223 GBP2023-03-31
Net Current Assets/Liabilities
313,881 GBP2024-03-31
332,699 GBP2023-03-31
Total Assets Less Current Liabilities
346,995 GBP2024-03-31
380,626 GBP2023-03-31
Net Assets/Liabilities
293,309 GBP2024-03-31
305,614 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
293,305 GBP2024-03-31
305,610 GBP2023-03-31
Equity
293,309 GBP2024-03-31
305,614 GBP2023-03-31
Average Number of Employees
942023-04-01 ~ 2024-03-31
822022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,288 GBP2024-03-31
4,288 GBP2023-03-31
Furniture and fittings
10,905 GBP2024-03-31
8,034 GBP2023-03-31
Motor vehicles
91,680 GBP2024-03-31
91,680 GBP2023-03-31
Computers
6,293 GBP2024-03-31
6,293 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
113,166 GBP2024-03-31
110,295 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,438 GBP2024-03-31
1,478 GBP2023-03-31
Furniture and fittings
5,097 GBP2024-03-31
3,461 GBP2023-03-31
Motor vehicles
66,226 GBP2024-03-31
51,680 GBP2023-03-31
Computers
6,291 GBP2024-03-31
5,749 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,052 GBP2024-03-31
62,368 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
960 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,636 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
14,546 GBP2023-04-01 ~ 2024-03-31
Computers
542 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,684 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,850 GBP2024-03-31
2,810 GBP2023-03-31
Furniture and fittings
5,808 GBP2024-03-31
4,573 GBP2023-03-31
Motor vehicles
25,454 GBP2024-03-31
40,000 GBP2023-03-31
Computers
2 GBP2024-03-31
544 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
91,680 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
51,680 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
14,546 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
25,454 GBP2024-03-31
40,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
104,262 GBP2024-03-31
225,862 GBP2023-03-31
Prepayments
Current
1,516 GBP2024-03-31
1,484 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
135,009 GBP2024-03-31
Current, Amounts falling due within one year
253,153 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,162 GBP2024-03-31
9,912 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
7,461 GBP2024-03-31
12,480 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,660 GBP2024-03-31
9,680 GBP2023-03-31
Corporation Tax Payable
Current
38,786 GBP2024-03-31
62,592 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,443 GBP2024-03-31
15,998 GBP2023-03-31
Accrued Liabilities
Current
1,507 GBP2024-03-31
1,507 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,419 GBP2024-03-31
Non-current, Between one and two years
10,162 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
31,457 GBP2024-03-31
38,918 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
8,279 GBP2024-03-31
11,982 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,279 GBP2024-03-31
11,982 GBP2023-03-31
  • SOUTHCROFT HEALTHCARE LTD
    Info
    Registered number 10098445
    25 Grosvenor Road, Wrexham, Wrexham LL11 1BT
    PRIVATE LIMITED COMPANY incorporated on 2016-04-01 (9 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-01
    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 9 February 2026 and licensed under the Open Government Licence v3.0.