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
Halliday, David Michael
Born in December 1986Individual (11 offsprings)Officer
2018-08-20 ~ nowOF - Director → CIF 0Mr David Michael Halliday
Born in December 1986Individual (11 offsprings)Person with significant control 2018-08-20 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Wilding, Anthony Bernard
Born in March 1987Individual (5 offsprings)Officer 2018-09-24 ~ nowOF - Director → CIF 0Mr Anthony Wilding
Born in March 1987Individual (5 offsprings)Person with significant control 2020-09-25 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
SBL CARESERVICES (UK) LTD
Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Property, Plant & Equipment
434,348 GBP2024-03-31
438,893 GBP2023-03-31
Debtors
985,018 GBP2024-03-31
128,938 GBP2023-03-31
Cash at bank and in hand
28,490 GBP2024-03-31
91,711 GBP2023-03-31
Current Assets
1,013,508 GBP2024-03-31
220,649 GBP2023-03-31
Net Current Assets/Liabilities
420,267 GBP2024-03-31
-706 GBP2023-03-31
Total Assets Less Current Liabilities
854,615 GBP2024-03-31
438,187 GBP2023-03-31
Creditors
Non-current
-249,932 GBP2024-03-31
-226,322 GBP2023-03-31
Net Assets/Liabilities
598,616 GBP2024-03-31
202,624 GBP2023-03-31
Equity
Called up share capital
140 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
598,476 GBP2024-03-31
202,524 GBP2023-03-31
Equity
598,616 GBP2024-03-31
202,624 GBP2023-03-31
Average Number of Employees
542023-04-01 ~ 2024-03-31
302022-09-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
150,032 GBP2024-03-31
143,784 GBP2023-03-31
Motor vehicles
492,186 GBP2024-03-31
364,781 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
642,218 GBP2024-03-31
508,565 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-14,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,709 GBP2024-03-31
16,703 GBP2023-03-31
Motor vehicles
161,161 GBP2024-03-31
52,969 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,870 GBP2024-03-31
69,672 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,006 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
110,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140,347 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,149 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,149 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
103,323 GBP2024-03-31
127,081 GBP2023-03-31
Motor vehicles
331,025 GBP2024-03-31
311,812 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
406,156 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
89,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
136,159 GBP2024-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
269,997 GBP2024-03-31
271,731 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
107,043 GBP2024-03-31
22,918 GBP2023-03-31
Other Debtors
Current
172,700 GBP2024-03-31
72,374 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
175,466 GBP2024-03-31
Prepayments
Current
9,912 GBP2024-03-31
7,224 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
985,018 GBP2024-03-31
Current, Amounts falling due within one year
128,938 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
61,568 GBP2024-03-31
33,308 GBP2023-03-31
Corporation Tax Payable
Current
420,719 GBP2024-03-31
112,884 GBP2023-03-31
Other Taxation & Social Security Payable
Current
57,724 GBP2024-03-31
53,209 GBP2023-03-31
Other Creditors
Current
27,169 GBP2024-03-31
4,541 GBP2023-03-31
Accrued Liabilities
Current
26,061 GBP2024-03-31
17,369 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
249,932 GBP2024-03-31
226,322 GBP2023-03-31
- Registered number 11525398
SBL CARESERVICES (UK) LTD
Info
17 St Peters Place, Fleetwood, Lancashire FY7 6EBPRIVATE LIMITED COMPANY incorporated on 2018-08-20 (7 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-09-27CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.