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
    Steadman, Danny Roger
    Director born in November 1971
    Individual (16 offsprings)
    Officer
    2018-02-05 ~ now
    OF - Director → CIF 0
  • 2
    Mayes, Samantha Jayne
    Director born in October 1974
    Individual (5 offsprings)
    Officer
    2020-06-26 ~ now
    OF - Director → CIF 0
  • 3
    AGINCARE GROUP LIMITED
    Agincare House, Admiralty Buildings, Castletown, Portland, Dorset, United Kingdom
    Active Corporate (5 parents, 13 offsprings)
    Equity (Company account)
    6,034,356 GBP2022-07-31
    Person with significant control
    2018-02-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Ross, Martin
    Commercial Director born in March 1968
    Individual (2 offsprings)
    Officer
    2018-09-01 ~ 2020-02-21
    OF - Director → CIF 0
  • 2
    Luckhurst, Adam John
    Director born in August 1987
    Individual (17 offsprings)
    Officer
    2018-03-29 ~ 2019-10-16
    OF - Director → CIF 0
  • 3
    Summers, Julian Patrick
    Recruitment Director born in September 1967
    Individual (3 offsprings)
    Officer
    2018-09-01 ~ 2020-06-24
    OF - Director → CIF 0
parent relation
Company in focus

AGINCARE LIVE-IN MANAGEMENT SERVICES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
172021-07-31 ~ 2022-07-31
152020-08-01 ~ 2021-07-30
Turnover/Revenue
1,927,496 GBP2021-07-31 ~ 2022-07-31
1,539,629 GBP2020-08-01 ~ 2021-07-30
Cost of Sales
-23,006 GBP2021-07-31 ~ 2022-07-31
-11,313 GBP2020-08-01 ~ 2021-07-30
Gross Profit/Loss
1,904,490 GBP2021-07-31 ~ 2022-07-31
1,528,316 GBP2020-08-01 ~ 2021-07-30
Administrative Expenses
-1,960,990 GBP2021-07-31 ~ 2022-07-31
-1,516,338 GBP2020-08-01 ~ 2021-07-30
Operating Profit/Loss
-56,500 GBP2021-07-31 ~ 2022-07-31
11,978 GBP2020-08-01 ~ 2021-07-30
Equity
Retained earnings (accumulated losses)
-78,324 GBP2022-07-31
-33,590 GBP2021-07-30
-41,975 GBP2020-08-01
Profit/Loss
Retained earnings (accumulated losses)
-44,734 GBP2021-07-31 ~ 2022-07-31
8,385 GBP2020-08-01 ~ 2021-07-30
Property, Plant & Equipment
31,183 GBP2022-07-31
46,066 GBP2021-07-30
Fixed Assets - Investments
20 GBP2022-07-31
20 GBP2021-07-30
Fixed Assets
31,203 GBP2022-07-31
46,086 GBP2021-07-30
Debtors
Current
1,826,366 GBP2022-07-31
1,700,914 GBP2021-07-30
Cash at bank and in hand
226,336 GBP2022-07-31
52,812 GBP2021-07-30
Current Assets
2,052,702 GBP2022-07-31
1,753,726 GBP2021-07-30
Creditors
Current, Amounts falling due within one year
-2,159,045 GBP2022-07-31
-1,827,292 GBP2021-07-30
Net Current Assets/Liabilities
-106,343 GBP2022-07-31
-73,566 GBP2021-07-30
Total Assets Less Current Liabilities
-75,140 GBP2022-07-31
-27,480 GBP2021-07-30
Net Assets/Liabilities
-78,319 GBP2022-07-31
-33,585 GBP2021-07-30
Equity
Called up share capital
5 GBP2022-07-31
5 GBP2021-07-30
Equity
-78,319 GBP2022-07-31
-33,585 GBP2021-07-30
Property, Plant & Equipment - Depreciation rate used
Computers
252021-07-31 ~ 2022-07-31
Audit Fees/Expenses
12,000 GBP2021-07-31 ~ 2022-07-31
11,500 GBP2020-08-01 ~ 2021-07-30
Wages/Salaries
514,730 GBP2021-07-31 ~ 2022-07-31
492,941 GBP2020-08-01 ~ 2021-07-30
Social Security Costs
57,735 GBP2021-07-31 ~ 2022-07-31
47,590 GBP2020-08-01 ~ 2021-07-30
Staff Costs/Employee Benefits Expense
578,609 GBP2021-07-31 ~ 2022-07-31
548,210 GBP2020-08-01 ~ 2021-07-30
Director Remuneration
99,031 GBP2021-07-31 ~ 2022-07-31
129,659 GBP2020-08-01 ~ 2021-07-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,926 GBP2021-07-31 ~ 2022-07-31
-67 GBP2020-08-01 ~ 2021-07-30
Profit/Loss on Ordinary Activities Before Tax
-56,500 GBP2021-07-31 ~ 2022-07-31
11,978 GBP2020-08-01 ~ 2021-07-30
Tax Expense/Credit at Applicable Tax Rate
-10,735 GBP2021-07-31 ~ 2022-07-31
2,276 GBP2020-08-01 ~ 2021-07-30
Property, Plant & Equipment - Gross Cost
Computers
115,414 GBP2022-07-31
110,124 GBP2021-07-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
64,058 GBP2021-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
20,173 GBP2021-07-31 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
84,231 GBP2022-07-31
Property, Plant & Equipment
Computers
31,183 GBP2022-07-31
46,066 GBP2021-07-30
Amounts Owed by Group Undertakings
Current
1,806,646 GBP2022-07-31
1,608,092 GBP2021-07-30
Other Debtors
Current
12,832 GBP2022-07-31
120 GBP2021-07-30
Prepayments/Accrued Income
Current
6,888 GBP2022-07-31
92,702 GBP2021-07-30
Cash and Cash Equivalents
226,336 GBP2022-07-31
52,812 GBP2021-07-30
Trade Creditors/Trade Payables
Current
42,091 GBP2022-07-31
38,455 GBP2021-07-30
Amounts owed to group undertakings
Current
2,027,144 GBP2022-07-31
1,717,662 GBP2021-07-30
Corporation Tax Payable
Current
3,660 GBP2021-07-30
Taxation/Social Security Payable
Current
17,582 GBP2022-07-31
15,935 GBP2021-07-30
Other Creditors
Current
19,294 GBP2022-07-31
4,181 GBP2021-07-30
Accrued Liabilities/Deferred Income
Current
52,934 GBP2022-07-31
47,399 GBP2021-07-30
Creditors
Current
2,159,045 GBP2022-07-31
1,827,292 GBP2021-07-30
Net Deferred Tax Liability/Asset
-3,179 GBP2022-07-31
-6,105 GBP2021-07-30
-6,172 GBP2020-08-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,926 GBP2021-07-31 ~ 2022-07-31
67 GBP2020-08-01 ~ 2021-07-30
Deferred Tax Liabilities
Accelerated tax depreciation
-3,179 GBP2022-07-31
-6,105 GBP2021-07-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2022-07-31
5 shares2021-07-30
Par Value of Share
Class 1 ordinary share
1.002021-07-31 ~ 2022-07-31
Related profiles found in government register
  • AGINCARE LIVE-IN MANAGEMENT SERVICES LIMITED
    Info
    Registered number 11185519
    Agincare House Admiralty Buildings, Castletown, Portland, Dorset DT5 1BB
    Private Limited Company incorporated on 2018-02-05 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-04
    CIF 0
  • AGINCARE LIVE-IN MANAGEMENT SERVICES LTD
    S
    Registered number 11185519
    Admiralty Buildings, Castletown, Portland, Dorset, United Kingdom, DT5 1BB
    Ltd in Cardiff, Uk
    CIF 1
  • AGINCARE LIVE-IN MANAGEMENT SERVICES LTD
    S
    Registered number 11185519
    Agincare House, Admiralty Buildings, Castletown, Portland, Dorset, United Kingdom, DT5 1BB
    Limited Company in Companies House, England
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    Agincare House Admiralty Buildings, Castletown, Portland, Dorset, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    754,952 GBP2022-07-31
    Person with significant control
    2018-02-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    Admiralty Buildings Castletown, Portland, Dorset, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -173,276 GBP2022-07-31
    Person with significant control
    2020-12-04 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 3
    Agincare House Admiralty Buildings, Castletown, Portland, Dorset, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    1,199,831 GBP2022-07-31
    Person with significant control
    2018-02-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 4
    Agincare House Admiralty Buildings, Castletown, Portland, Dorset, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    2,712,427 GBP2022-07-31
    Person with significant control
    2018-02-06 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.