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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 15
  • 1
    Carolyn Ann Cotterell
    Born in December 1985
    Individual (1 offspring)
    Person with significant control
    2024-02-16 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Roberts, Helen Judith Margaret, Dr
    General Medical Practitioner born in July 1965
    Individual (3 offsprings)
    Officer
    2016-06-16 ~ 2018-12-31
    OF - Director → CIF 0
  • 3
    Burrin, Elizabeth Mary, Dr
    General Medical Practitioner born in December 1964
    Individual (3 offsprings)
    Officer
    2016-06-16 ~ 2019-01-04
    OF - Director → CIF 0
  • 4
    Elliott, Amanda Jane, Dr
    General Medical Practitioner born in February 1954
    Individual (4 offsprings)
    Officer
    2016-06-16 ~ 2016-08-19
    OF - Director → CIF 0
  • 5
    Ishmail Boakye-acheampong
    Born in July 1982
    Individual (8 offsprings)
    Person with significant control
    2023-09-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 6
    Wernick, Edward Samuel, Dr
    Born in August 1977
    Individual (3 offsprings)
    Officer
    2016-06-16 ~ now
    OF - Director → CIF 0
    Dr Edward Samuel Wernick
    Born in August 1977
    Individual (3 offsprings)
    Person with significant control
    2016-10-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 7
    Roy, Parijat, Dr
    Born in February 1981
    Individual (3 offsprings)
    Officer
    2019-08-16 ~ now
    OF - Director → CIF 0
    Dr Parijat Roy
    Born in February 1981
    Individual (3 offsprings)
    Person with significant control
    2023-09-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 8
    Le Mare, Sophia Mary Louise, Dr
    Doctor born in March 1976
    Individual (1 offspring)
    Officer
    2018-07-31 ~ 2019-06-12
    OF - Director → CIF 0
  • 9
    Brown, David, Dr
    Born in January 1966
    Individual (8 offsprings)
    Officer
    2016-06-16 ~ 2025-12-31
    OF - Director → CIF 0
    Dr David Brown
    Born in January 1966
    Individual (8 offsprings)
    Person with significant control
    2022-12-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 10
    Rigate, Vikki
    Individual (1 offspring)
    Officer
    2022-01-28 ~ now
    OF - Secretary → CIF 0
  • 11
    Partridge, Jenny
    Individual (1 offspring)
    Officer
    2017-10-27 ~ 2022-03-22
    OF - Secretary → CIF 0
  • 12
    Rebecca Kate Reynolds
    Born in November 1970
    Individual (1 offspring)
    Person with significant control
    2023-09-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 13
    Charles, Kate
    Individual (2 offsprings)
    Officer
    2017-10-27 ~ 2017-10-27
    OF - Secretary → CIF 0
  • 14
    Kane, Catharine Mary
    Individual (1 offspring)
    Officer
    2017-01-30 ~ 2018-05-20
    OF - Secretary → CIF 0
  • 15
    Ballard, Martin, Dr
    Born in August 1972
    Individual (2 offsprings)
    Officer
    2016-07-15 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

FARNHAM INTEGRATED CARE SERVICES LIMITED

Period: 2016-06-16 ~ now
Company number: 10235304
Registered name
FARNHAM INTEGRATED CARE SERVICES LIMITED - now
Standard Industrial Classification
86210 - General Medical Practice Activities
Brief company account
Average Number of Employees
272024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Property, Plant & Equipment
12,040 GBP2025-03-31
13,231 GBP2024-03-31
Fixed Assets
12,040 GBP2025-03-31
13,231 GBP2024-03-31
Debtors
Current
11,327 GBP2025-03-31
26,355 GBP2024-03-31
Cash at bank and in hand
378,418 GBP2025-03-31
366,888 GBP2024-03-31
Current Assets
389,745 GBP2025-03-31
393,243 GBP2024-03-31
Net Current Assets/Liabilities
333,708 GBP2025-03-31
332,124 GBP2024-03-31
Total Assets Less Current Liabilities
345,748 GBP2025-03-31
345,355 GBP2024-03-31
Net Assets/Liabilities
342,738 GBP2025-03-31
342,047 GBP2024-03-31
Equity
Called up share capital
458 GBP2025-03-31
518 GBP2024-03-31
518 GBP2023-04-01
Capital redemption reserve
60 GBP2025-03-31
Retained earnings (accumulated losses)
342,220 GBP2025-03-31
341,529 GBP2024-03-31
302,346 GBP2023-04-01
Equity
342,738 GBP2025-03-31
342,047 GBP2024-03-31
302,864 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
20,461 GBP2024-04-01 ~ 2025-03-31
39,183 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
20,461 GBP2024-04-01 ~ 2025-03-31
39,183 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
20,461 GBP2024-04-01 ~ 2025-03-31
39,183 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
20,461 GBP2024-04-01 ~ 2025-03-31
39,183 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
-60 GBP2024-04-01 ~ 2025-03-31
Retained earnings (accumulated losses)
-19,770 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
-19,770 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Furniture and fittings
252024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,695 GBP2025-03-31
10,386 GBP2024-03-31
Furniture and fittings
8,493 GBP2025-03-31
8,493 GBP2024-03-31
Office equipment
19,606 GBP2025-03-31
19,606 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
40,794 GBP2025-03-31
38,485 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including 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 (Not Including Impairment)
25,254 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,969 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
3,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,248 GBP2025-03-31
Furniture and fittings
7,227 GBP2025-03-31
Office equipment
16,279 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,754 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
7,447 GBP2025-03-31
7,107 GBP2024-03-31
Furniture and fittings
1,266 GBP2025-03-31
1,688 GBP2024-03-31
Office equipment
3,327 GBP2025-03-31
4,436 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
10,167 GBP2025-03-31
21,253 GBP2024-03-31
Prepayments/Accrued Income
Current
1,160 GBP2025-03-31
5,102 GBP2024-03-31
Trade Creditors/Trade Payables
Current
22,317 GBP2025-03-31
25,853 GBP2024-03-31
Corporation Tax Payable
Current
5,186 GBP2025-03-31
14,128 GBP2024-03-31
Taxation/Social Security Payable
Current
11,245 GBP2025-03-31
8,149 GBP2024-03-31
Other Creditors
Current
9,197 GBP2025-03-31
6,573 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
8,092 GBP2025-03-31
6,416 GBP2024-03-31
Creditors
Current
56,037 GBP2025-03-31
61,119 GBP2024-03-31
Net Deferred Tax Liability/Asset
-3,010 GBP2025-03-31
-3,308 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
298 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-3,010 GBP2025-03-31
-3,308 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31
11 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
448 shares2025-03-31
507 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31

  • FARNHAM INTEGRATED CARE SERVICES LIMITED
    Info
    Registered number 10235304
    Farnham Centre For Health, Hale Road, Farnham, Surrey GU9 9QS
    PRIVATE LIMITED COMPANY incorporated on 2016-06-16 (9 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-03-23
    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.