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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 2
  • 1
    Wallis, Thomas Daniel Andrew
    Born in February 1993
    Individual (6 offsprings)
    Officer
    2016-12-08 ~ now
    OF - Director → CIF 0
  • 2
    Wallis, Andrew James, Dr
    Born in September 1967
    Individual (7 offsprings)
    Officer
    2016-12-08 ~ now
    OF - Director → CIF 0
    Dr Andrew James Wallis
    Born in September 1967
    Individual (7 offsprings)
    Person with significant control
    2016-12-08 ~ 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
Ceased 2
  • 1
    Thomson, Terri-anne
    Clinical Director born in May 1979
    Individual
    Officer
    2016-12-08 ~ 2021-06-21
    OF - Director → CIF 0
  • 2
    Bristow, Kaye
    Operations Director born in May 1966
    Individual
    Officer
    2016-12-08 ~ 2019-11-12
    OF - Director → CIF 0
    Bristow, Kaye
    Individual
    Officer
    2016-12-08 ~ 2019-11-12
    OF - Secretary → CIF 0
parent relation
Company in focus

ALCESTER HOME CARE AGENCY LTD

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
39,679 GBP2024-12-31
13,608 GBP2023-12-31
Debtors
43,425 GBP2024-12-31
175,345 GBP2023-12-31
Cash at bank and in hand
194,623 GBP2024-12-31
136,103 GBP2023-12-31
Current Assets
238,048 GBP2024-12-31
311,448 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-109,480 GBP2024-12-31
-263,752 GBP2023-12-31
Net Current Assets/Liabilities
128,568 GBP2024-12-31
47,696 GBP2023-12-31
Total Assets Less Current Liabilities
168,247 GBP2024-12-31
61,304 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-12-31
Net Assets/Liabilities
160,675 GBP2024-12-31
57,415 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
160,575 GBP2024-12-31
57,315 GBP2023-12-31
Equity
160,675 GBP2024-12-31
57,415 GBP2023-12-31
Average Number of Employees
412024-01-01 ~ 2024-12-31
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,146 GBP2024-12-31
2,718 GBP2023-12-31
Computers
28,367 GBP2024-12-31
16,858 GBP2023-12-31
Motor vehicles
43,599 GBP2024-12-31
10,999 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
75,112 GBP2024-12-31
30,575 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,689 GBP2024-12-31
1,325 GBP2023-12-31
Computers
20,556 GBP2024-12-31
12,592 GBP2023-12-31
Motor vehicles
13,188 GBP2024-12-31
3,050 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,433 GBP2024-12-31
16,967 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
364 GBP2024-01-01 ~ 2024-12-31
Computers
7,964 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
10,138 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,466 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,457 GBP2024-12-31
1,393 GBP2023-12-31
Computers
7,811 GBP2024-12-31
4,266 GBP2023-12-31
Motor vehicles
30,411 GBP2024-12-31
7,949 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,393 GBP2024-12-31
28,983 GBP2023-12-31
Other Debtors
Amounts falling due within one year
39,032 GBP2024-12-31
146,362 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
43,425 GBP2024-12-31
175,345 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
861 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,483 GBP2024-12-31
166,035 GBP2023-12-31
Other Taxation & Social Security Payable
Current
40,913 GBP2024-12-31
23,956 GBP2023-12-31
Other Creditors
Current
65,084 GBP2024-12-31
72,900 GBP2023-12-31
Creditors
Current
109,480 GBP2024-12-31
263,752 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
1,631 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
  • ALCESTER HOME CARE AGENCY LTD
    Info
    Registered number 10516484
    Alcester Primary Care Centre, Fields Park Drive, Alcester B49 6QR
    PRIVATE LIMITED COMPANY incorporated on 2016-12-08 (9 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-03
    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.