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
    2018-02-06 ~ 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 LIVE-IN MANAGEMENT SERVICES LIMITED
    Agincare House, Admiralty Buildings, Castletown, Portland, Dorset, United Kingdom
    Active Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    -78,319 GBP2022-07-31
    Person with significant control
    2018-02-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

AGINCARE LIVE-IN CARE (SOUTH EAST) LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
2672021-07-31 ~ 2022-07-31
2382020-08-01 ~ 2021-07-30
Intangible Assets
137,573 GBP2022-07-31
160,502 GBP2021-07-30
Property, Plant & Equipment
5,077 GBP2022-07-31
5,355 GBP2021-07-30
Fixed Assets
142,650 GBP2022-07-31
165,857 GBP2021-07-30
Debtors
Current
1,361,741 GBP2022-07-31
1,083,376 GBP2021-07-30
Cash at bank and in hand
106,908 GBP2022-07-31
89,439 GBP2021-07-30
Current Assets
1,468,649 GBP2022-07-31
1,172,815 GBP2021-07-30
Creditors
Current, Amounts falling due within one year
-411,468 GBP2022-07-31
-514,169 GBP2021-07-30
Net Current Assets/Liabilities
1,057,181 GBP2022-07-31
658,646 GBP2021-07-30
Total Assets Less Current Liabilities
1,199,831 GBP2022-07-31
824,503 GBP2021-07-30
Net Assets/Liabilities
1,199,831 GBP2022-07-31
823,164 GBP2021-07-30
Equity
Called up share capital
5 GBP2022-07-31
5 GBP2021-07-30
Retained earnings (accumulated losses)
1,199,826 GBP2022-07-31
823,159 GBP2021-07-30
Equity
1,199,831 GBP2022-07-31
823,164 GBP2021-07-30
Property, Plant & Equipment - Depreciation rate used
Computers
252021-07-31 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
229,289 GBP2022-07-31
229,289 GBP2021-07-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
91,716 GBP2022-07-31
68,787 GBP2021-07-30
Intangible Assets
Goodwill
137,573 GBP2022-07-31
160,502 GBP2021-07-30
Property, Plant & Equipment - Gross Cost
Computers
10,480 GBP2022-07-31
8,508 GBP2021-07-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
3,153 GBP2021-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,250 GBP2021-07-31 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,403 GBP2022-07-31
Property, Plant & Equipment
Computers
5,077 GBP2022-07-31
5,355 GBP2021-07-30
Trade Debtors/Trade Receivables
Current
326,418 GBP2022-07-31
405,387 GBP2021-07-30
Amounts Owed by Group Undertakings
Current
639,496 GBP2022-07-31
363,972 GBP2021-07-30
Other Debtors
Current
4,284 GBP2022-07-31
6,092 GBP2021-07-30
Prepayments/Accrued Income
Current
388,550 GBP2022-07-31
307,925 GBP2021-07-30
Debtors - Deferred Tax Asset
Current
2,993 GBP2022-07-31
Cash and Cash Equivalents
106,908 GBP2022-07-31
89,439 GBP2021-07-30
Trade Creditors/Trade Payables
Current
6,221 GBP2022-07-31
877 GBP2021-07-30
Amounts owed to group undertakings
Current
19,600 GBP2022-07-31
Corporation Tax Payable
Current
73,184 GBP2022-07-31
59,019 GBP2021-07-30
Taxation/Social Security Payable
Current
63,526 GBP2022-07-31
67,199 GBP2021-07-30
Other Creditors
Current
88,379 GBP2022-07-31
180,887 GBP2021-07-30
Accrued Liabilities/Deferred Income
Current
160,558 GBP2022-07-31
206,187 GBP2021-07-30
Creditors
Current
411,468 GBP2022-07-31
514,169 GBP2021-07-30
Net Deferred Tax Liability/Asset
2,993 GBP2022-07-31
-1,339 GBP2021-07-30
961 GBP2020-08-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,332 GBP2021-07-31 ~ 2022-07-31
-2,300 GBP2020-08-01 ~ 2021-07-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,339 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
  • AGINCARE LIVE-IN CARE (SOUTH EAST) LTD
    Info
    Registered number 11190060
    Agincare House Admiralty Buildings, Castletown, Portland, Dorset DT5 1BB
    Private Limited Company incorporated on 2018-02-06 (7 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-05
    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 24 April 2025 and licensed under the Open Government Licence v3.0.