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
8
- 1
Rigate, Vikki
Individual (1 offspring)Officer
2022-01-28 ~ nowOF - Secretary → CIF 0 - 2
Brown, David, Dr
Born in January 1966Individual (6 offsprings)Officer 2016-06-16 ~ nowOF - Director → CIF 0Dr David Brown
Born in January 1966Individual (6 offsprings)Person with significant control 2022-12-15 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Roy, Parijat, Dr
Born in February 1981Individual (3 offsprings)Officer 2019-08-16 ~ nowOF - Director → CIF 0Dr Parijat Roy
Born in February 1981Individual (3 offsprings)Person with significant control 2023-09-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Carolyn Ann Cotterell
Born in December 1985Individual (1 offspring)Person with significant control 2024-02-16 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 5
Rebecca Kate Reynolds
Born in November 1970Individual (1 offspring)Person with significant control 2023-09-01 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 6
Wernick, Edward Samuel, Dr
Born in August 1977Individual (1 offspring)Officer 2016-06-16 ~ nowOF - Director → CIF 0Dr Edward Samuel Wernick
Born in August 1977Individual (1 offspring)Person with significant control 2016-10-14 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 7
Ballard, Martin, Dr
Born in August 1972Individual (2 offsprings)Officer 2016-07-15 ~ nowOF - Director → CIF 0 - 8
Ishmail Boakye-acheampong
Born in July 1982Individual (8 offsprings)Person with significant control 2023-09-01 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
7
- 1
Elliott, Amanda Jane, Dr
General Medical Practitioner born in February 1954Individual (1 offspring)Officer 2016-06-16 ~ 2016-08-19OF - Director → CIF 0 - 2
Burrin, Elizabeth Mary, Dr
General Medical Practitioner born in December 1964IndividualOfficer 2016-06-16 ~ 2019-01-04OF - Director → CIF 0 - 3
Kane, Catharine Mary
IndividualOfficer 2017-01-30 ~ 2018-05-20OF - Secretary → CIF 0 - 4
Partridge, Jenny
IndividualOfficer 2017-10-27 ~ 2022-03-22OF - Secretary → CIF 0 - 5
Roberts, Helen Judith Margaret, Dr
General Medical Practitioner born in July 1965Individual (1 offspring)Officer 2016-06-16 ~ 2018-12-31OF - Director → CIF 0 - 6
Le Mare, Sophia Mary Louise, Dr
Doctor born in March 1976IndividualOfficer 2018-07-31 ~ 2019-06-12OF - Director → CIF 0 - 7
Charles, Kate
Individual (1 offspring)Officer 2017-10-27 ~ 2017-10-27OF - Secretary → CIF 0
Company in focus
FARNHAM INTEGRATED CARE SERVICES LIMITED
Standard Industrial Classification
86210 - General Medical Practice Activities
Brief company account
Average Number of Employees
182023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment
13,231 GBP2024-03-31
17,641 GBP2023-03-31
Fixed Assets
13,231 GBP2024-03-31
17,641 GBP2023-03-31
Debtors
Current
26,355 GBP2024-03-31
23,292 GBP2023-03-31
Cash at bank and in hand
366,888 GBP2024-03-31
360,353 GBP2023-03-31
Current Assets
393,243 GBP2024-03-31
383,645 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-94,012 GBP2023-03-31
Net Current Assets/Liabilities
332,124 GBP2024-03-31
289,633 GBP2023-03-31
Total Assets Less Current Liabilities
345,355 GBP2024-03-31
307,274 GBP2023-03-31
Net Assets/Liabilities
342,047 GBP2024-03-31
302,864 GBP2023-03-31
Equity
Called up share capital
518 GBP2024-03-31
518 GBP2023-03-31
Retained earnings (accumulated losses)
341,529 GBP2024-03-31
302,346 GBP2023-03-31
Equity
342,047 GBP2024-03-31
302,864 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,386 GBP2024-03-31
10,386 GBP2023-03-31
Furniture and fittings
8,493 GBP2024-03-31
8,493 GBP2023-03-31
Office equipment
19,606 GBP2024-03-31
19,606 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,485 GBP2024-03-31
38,485 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
910 GBP2023-03-31
Furniture and fittings
6,243 GBP2023-03-31
Office equipment
13,691 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
20,844 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,369 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
4,410 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,279 GBP2024-03-31
Furniture and fittings
6,805 GBP2024-03-31
Office equipment
15,170 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,254 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
7,107 GBP2024-03-31
9,476 GBP2023-03-31
Furniture and fittings
1,688 GBP2024-03-31
2,250 GBP2023-03-31
Office equipment
4,436 GBP2024-03-31
5,915 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
21,253 GBP2024-03-31
19,571 GBP2023-03-31
Prepayments/Accrued Income
Current
5,102 GBP2024-03-31
3,721 GBP2023-03-31
Cash and Cash Equivalents
366,888 GBP2024-03-31
360,353 GBP2023-03-31
Trade Creditors/Trade Payables
Current
40,575 GBP2024-03-31
57,040 GBP2023-03-31
Corporation Tax Payable
Current
14,128 GBP2024-03-31
26,135 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,416 GBP2024-03-31
10,837 GBP2023-03-31
Creditors
Current
61,119 GBP2024-03-31
94,012 GBP2023-03-31
Net Deferred Tax Liability/Asset
-3,308 GBP2024-03-31
-4,410 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,102 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-3,308 GBP2024-03-31
-4,410 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11 shares2024-03-31
11 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
507 shares2024-03-31
507 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
- Registered number 10235304
FARNHAM INTEGRATED CARE SERVICES LIMITED
Info
Farnham Centre For Health, Hale Road, Farnham, Surrey GU9 9QSPRIVATE LIMITED COMPANY incorporated on 2016-06-16 (9 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-03-23CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.