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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    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
  • 2
    Allen, Graham Stephen
    Born in June 1976
    Individual (2 offsprings)
    Officer
    2016-04-01 ~ now
    OF - Director → CIF 0
    Mr Graham Stephen Allen
    Born in June 1976
    Individual (2 offsprings)
    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
  • 3
    Allen, Dylan
    Born in January 2004
    Individual (1 offspring)
    Officer
    2021-11-24 ~ 2026-04-01
    OF - Director → CIF 0
  • 4
    Allen, Luke
    Director born in March 2002
    Individual (1 offspring)
    Officer
    2021-11-24 ~ 2025-03-31
    OF - Director → CIF 0
parent relation
Company in focus

SOUTHCROFT HEALTHCARE LTD

Period: 2016-04-01 ~ now
Company number: 10098445
Registered name
SOUTHCROFT HEALTHCARE LTD - now
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Property, Plant & Equipment
58,295 GBP2025-03-31
33,114 GBP2024-03-31
Debtors
120,569 GBP2025-03-31
135,009 GBP2024-03-31
Cash at bank and in hand
202,370 GBP2025-03-31
306,145 GBP2024-03-31
Current Assets
322,939 GBP2025-03-31
441,154 GBP2024-03-31
Creditors
Current
118,799 GBP2025-03-31
127,273 GBP2024-03-31
Net Current Assets/Liabilities
204,140 GBP2025-03-31
313,881 GBP2024-03-31
Total Assets Less Current Liabilities
262,435 GBP2025-03-31
346,995 GBP2024-03-31
Net Assets/Liabilities
244,400 GBP2025-03-31
293,309 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
244,396 GBP2025-03-31
293,305 GBP2024-03-31
Equity
244,400 GBP2025-03-31
293,309 GBP2024-03-31
Average Number of Employees
1212024-04-01 ~ 2025-03-31
942023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,288 GBP2025-03-31
4,288 GBP2024-03-31
Furniture and fittings
11,085 GBP2025-03-31
10,905 GBP2024-03-31
Motor vehicles
104,179 GBP2025-03-31
91,680 GBP2024-03-31
Computers
7,223 GBP2025-03-31
6,293 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
126,775 GBP2025-03-31
113,166 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-33,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,293 GBP2025-03-31
2,438 GBP2024-03-31
Furniture and fittings
6,707 GBP2025-03-31
5,097 GBP2024-03-31
Motor vehicles
52,063 GBP2025-03-31
66,226 GBP2024-03-31
Computers
6,417 GBP2025-03-31
6,291 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,480 GBP2025-03-31
80,052 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
855 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,610 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
19,337 GBP2024-04-01 ~ 2025-03-31
Computers
126 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,928 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-33,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
995 GBP2025-03-31
1,850 GBP2024-03-31
Furniture and fittings
4,378 GBP2025-03-31
5,808 GBP2024-03-31
Motor vehicles
52,116 GBP2025-03-31
25,454 GBP2024-03-31
Computers
806 GBP2025-03-31
2 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
58,180 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
47,271 GBP2025-03-31
32,726 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
14,545 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
10,909 GBP2025-03-31
Motor vehicles, Under hire purchased contracts or finance leases
25,454 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
116,032 GBP2025-03-31
104,262 GBP2024-03-31
Prepayments
Current
1,296 GBP2025-03-31
1,516 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
120,569 GBP2025-03-31
Current, Amounts falling due within one year
135,009 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,419 GBP2025-03-31
10,162 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
31,457 GBP2025-03-31
7,461 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,337 GBP2025-03-31
5,660 GBP2024-03-31
Corporation Tax Payable
Current
8,777 GBP2025-03-31
38,786 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,209 GBP2025-03-31
11,443 GBP2024-03-31
Other Creditors
Current
836 GBP2025-03-31
Accrued Liabilities
Current
2,383 GBP2025-03-31
1,507 GBP2024-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
3,531 GBP2025-03-31
10,419 GBP2024-03-31
Between two and five year, Non-current
3,531 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
31,457 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
14,504 GBP2025-03-31
8,279 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
14,504 GBP2025-03-31
8,279 GBP2024-03-31
  • SOUTHCROFT HEALTHCARE LTD
    Info
    Registered number 10098445
    25 Grosvenor Road, Wrexham, Wrexham LL11 1BT
    PRIVATE LIMITED COMPANY incorporated on 2016-04-01 (10 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-04-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.