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
    Williams, Edward Toby, Dr
    Doctor born in April 1983
    Individual (5 offsprings)
    Officer
    2018-06-18 ~ now
    OF - Director → CIF 0
  • 2
    Conway, Robert Michael, Dr
    Doctor born in October 1977
    Individual (6 offsprings)
    Officer
    2018-06-18 ~ now
    OF - Director → CIF 0
  • 3
    C/o Morris Lane, 31/33 Commercial Road, Poole, Dorset, United Kingdom
    Active Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    139,002 GBP2024-02-28
    Person with significant control
    2018-06-18 ~ 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

WCN CARE STOUR ROAD CARE HOME LTD

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Intangible Assets
50,339 GBP2024-02-28
60,239 GBP2023-02-28
Property, Plant & Equipment
896,198 GBP2024-02-28
920,076 GBP2023-02-28
Fixed Assets
946,537 GBP2024-02-28
980,315 GBP2023-02-28
Total Inventories
2,000 GBP2024-02-28
2,500 GBP2023-02-28
Debtors
125,302 GBP2024-02-28
114,093 GBP2023-02-28
Cash at bank and in hand
371,396 GBP2024-02-28
189,512 GBP2023-02-28
Current Assets
498,698 GBP2024-02-28
306,105 GBP2023-02-28
Creditors
-345,707 GBP2024-02-28
-170,019 GBP2023-02-28
Net Current Assets/Liabilities
152,991 GBP2024-02-28
136,086 GBP2023-02-28
Total Assets Less Current Liabilities
1,099,528 GBP2024-02-28
1,116,401 GBP2023-02-28
Creditors
Non-current
-556,000 GBP2024-02-28
-895,000 GBP2023-02-28
Net Assets/Liabilities
534,616 GBP2024-02-28
208,182 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-28
1 GBP2023-02-28
Retained earnings (accumulated losses)
534,615 GBP2024-02-28
208,181 GBP2023-02-28
Average Number of Employees
312023-03-01 ~ 2024-02-28
372022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
99,000 GBP2024-02-28
99,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,661 GBP2024-02-28
38,761 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,900 GBP2023-03-01 ~ 2024-02-28
Intangible Assets
Net goodwill
50,339 GBP2024-02-28
60,239 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
904,769 GBP2024-02-28
904,769 GBP2023-02-28
Plant and equipment
167,952 GBP2024-02-28
150,635 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,072,721 GBP2024-02-28
1,055,404 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
47,215 GBP2024-02-28
37,569 GBP2023-02-28
Plant and equipment
129,308 GBP2024-02-28
97,759 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,523 GBP2024-02-28
135,328 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,646 GBP2023-03-01 ~ 2024-02-28
Plant and equipment
31,549 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,195 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
857,554 GBP2024-02-28
867,200 GBP2023-02-28
Plant and equipment
38,644 GBP2024-02-28
52,876 GBP2023-02-28
Other types of inventories not specified separately
2,000 GBP2024-02-28
2,500 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
112,651 GBP2024-02-28
106,317 GBP2023-02-28
Trade Creditors/Trade Payables
Current
17,531 GBP2024-02-28
1,265 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
96,000 GBP2024-02-28
60,000 GBP2023-02-28
Other Taxation & Social Security Payable
Current
154,824 GBP2024-02-28
41,903 GBP2023-02-28
Creditors
Current
345,707 GBP2024-02-28
170,019 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
556,000 GBP2024-02-28
895,000 GBP2023-02-28
  • WCN CARE STOUR ROAD CARE HOME LTD
    Info
    Registered number 11420743
    Unit 5 Callow Park, Callow Hill, Brinkworth SN15 5FD
    Private Limited Company incorporated on 2018-06-18 (7 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-17
    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.