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
parent relation
Company in focus

AGINCARE LIVE-IN CARE (SOUTH WEST) LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
4072021-07-31 ~ 2022-07-31
2962020-08-01 ~ 2021-07-30
Intangible Assets
154,770 GBP2022-07-31
180,565 GBP2021-07-30
Property, Plant & Equipment
15,544 GBP2022-07-31
21,433 GBP2021-07-30
Fixed Assets
170,314 GBP2022-07-31
201,998 GBP2021-07-30
Debtors
Current
3,200,310 GBP2022-07-31
2,036,833 GBP2021-07-30
Cash at bank and in hand
72,980 GBP2022-07-31
190,913 GBP2021-07-30
Current Assets
3,273,290 GBP2022-07-31
2,227,746 GBP2021-07-30
Creditors
Current, Amounts falling due within one year
-731,177 GBP2022-07-31
-655,560 GBP2021-07-30
Net Current Assets/Liabilities
2,542,113 GBP2022-07-31
1,572,186 GBP2021-07-30
Total Assets Less Current Liabilities
2,712,427 GBP2022-07-31
1,774,184 GBP2021-07-30
Net Assets/Liabilities
2,712,427 GBP2022-07-31
1,770,640 GBP2021-07-30
Equity
Called up share capital
5 GBP2022-07-31
5 GBP2021-07-30
Retained earnings (accumulated losses)
2,712,422 GBP2022-07-31
1,770,635 GBP2021-07-30
Equity
2,712,427 GBP2022-07-31
1,770,640 GBP2021-07-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152021-07-31 ~ 2022-07-31
Computers
252021-07-31 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
257,950 GBP2022-07-31
257,950 GBP2021-07-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
103,180 GBP2022-07-31
77,385 GBP2021-07-30
Intangible Assets
Goodwill
154,770 GBP2022-07-31
180,565 GBP2021-07-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,265 GBP2022-07-31
3,265 GBP2021-07-30
Computers
35,992 GBP2022-07-31
32,882 GBP2021-07-30
Property, Plant & Equipment - Gross Cost
39,257 GBP2022-07-31
36,147 GBP2021-07-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
115 GBP2021-07-30
Computers
14,599 GBP2021-07-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,714 GBP2021-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
490 GBP2021-07-31 ~ 2022-07-31
Computers, Owned/Freehold
8,509 GBP2021-07-31 ~ 2022-07-31
Owned/Freehold
8,999 GBP2021-07-31 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
605 GBP2022-07-31
Computers
23,108 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,713 GBP2022-07-31
Property, Plant & Equipment
Furniture and fittings
2,660 GBP2022-07-31
3,150 GBP2021-07-30
Computers
12,884 GBP2022-07-31
18,283 GBP2021-07-30
Trade Debtors/Trade Receivables
Current
859,402 GBP2022-07-31
490,195 GBP2021-07-30
Amounts Owed by Group Undertakings
Current
1,394,371 GBP2022-07-31
925,089 GBP2021-07-30
Other Debtors
Current
39,194 GBP2022-07-31
41,594 GBP2021-07-30
Prepayments/Accrued Income
Current
899,544 GBP2022-07-31
579,955 GBP2021-07-30
Debtors - Deferred Tax Asset
Current
7,799 GBP2022-07-31
Cash and Cash Equivalents
72,980 GBP2022-07-31
190,913 GBP2021-07-30
Trade Creditors/Trade Payables
Current
56,452 GBP2022-07-31
15,103 GBP2021-07-30
Corporation Tax Payable
Current
67,223 GBP2022-07-31
Taxation/Social Security Payable
Current
119,297 GBP2022-07-31
100,523 GBP2021-07-30
Other Creditors
Current
101,420 GBP2022-07-31
52,434 GBP2021-07-30
Accrued Liabilities/Deferred Income
Current
386,785 GBP2022-07-31
487,500 GBP2021-07-30
Creditors
Current
731,177 GBP2022-07-31
655,560 GBP2021-07-30
Net Deferred Tax Liability/Asset
7,799 GBP2022-07-31
-3,544 GBP2021-07-30
1,236 GBP2020-08-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
11,343 GBP2021-07-31 ~ 2022-07-31
-4,780 GBP2020-08-01 ~ 2021-07-30
Deferred Tax Liabilities
Accelerated tax depreciation
-3,544 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 WEST) LIMITED
    Info
    Registered number 11190317
    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.