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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Woraker, Julie Anne
    Born in September 1967
    Individual (2 offsprings)
    Officer
    2019-08-29 ~ now
    OF - Director → CIF 0
  • 2
    Smith, Sharon Alisa
    Director born in October 1957
    Individual (4 offsprings)
    Officer
    2018-09-17 ~ 2019-08-29
    OF - Director → CIF 0
    Smith, Sharon Alisa
    Finance Director born in October 1957
    Individual (4 offsprings)
    2022-02-15 ~ 2022-02-15
    OF - Director → CIF 0
    Mrs Sharon Alisa Smith
    Born in October 1957
    Individual (4 offsprings)
    Person with significant control
    2018-09-17 ~ 2019-08-29
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Lawrence, John
    Born in July 1964
    Individual (17 offsprings)
    Officer
    2018-09-17 ~ now
    OF - Director → CIF 0
    Mr John Lawrence
    Born in July 1964
    Individual (17 offsprings)
    Person with significant control
    2018-09-17 ~ 2024-08-20
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Smith, John
    Company Director born in April 1955
    Individual (37 offsprings)
    Officer
    2019-08-29 ~ 2022-02-15
    OF - Director → CIF 0
    Mr John Smith
    Born in April 1955
    Individual (37 offsprings)
    Person with significant control
    2018-09-17 ~ 2022-02-15
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

PBS CARE HOMES LTD

Period: 2018-09-17 ~ now
Company number: 11571666
Registered name
PBS CARE HOMES LTD - now
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Property, Plant & Equipment
532,344 GBP2025-09-30
191,405 GBP2024-09-30
Debtors
164,404 GBP2025-09-30
116,854 GBP2024-09-30
Cash at bank and in hand
246,637 GBP2025-09-30
82,629 GBP2024-09-30
Current Assets
411,041 GBP2025-09-30
199,483 GBP2024-09-30
Net Current Assets/Liabilities
-290,176 GBP2025-09-30
-80,217 GBP2024-09-30
Total Assets Less Current Liabilities
242,168 GBP2025-09-30
111,188 GBP2024-09-30
Creditors
Amounts falling due after one year
-17,762 GBP2025-09-30
-9,821 GBP2024-09-30
Net Assets/Liabilities
224,406 GBP2025-09-30
101,367 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
154,200 GBP2025-09-30
81,889 GBP2024-09-30
Motor vehicles
341,340 GBP2025-09-30
74,999 GBP2024-09-30
Furniture and fittings
190,101 GBP2025-09-30
119,243 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
685,641 GBP2025-09-30
276,131 GBP2024-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-19,150 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals
-19,150 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,075 GBP2025-09-30
9,707 GBP2024-09-30
Motor vehicles
45,027 GBP2025-09-30
37,836 GBP2024-09-30
Furniture and fittings
77,195 GBP2025-09-30
37,183 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,297 GBP2025-09-30
84,726 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,368 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
22,750 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
40,012 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,130 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-15,559 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,559 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
123,125 GBP2025-09-30
72,182 GBP2024-09-30
Motor vehicles
296,313 GBP2025-09-30
37,163 GBP2024-09-30
Furniture and fittings
112,906 GBP2025-09-30
82,060 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
110,170 GBP2025-09-30
110,210 GBP2024-09-30
Prepayments/Accrued Income
Amounts falling due within one year
3,357 GBP2025-09-30
6,644 GBP2024-09-30
Other Debtors
Amounts falling due within one year
50,877 GBP2025-09-30
Debtors
Amounts falling due within one year
164,404 GBP2025-09-30
116,854 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
26,896 GBP2025-09-30
8,418 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
231,354 GBP2025-09-30
57,491 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
126,195 GBP2025-09-30
99,112 GBP2024-09-30
Loans received from directors
Amounts falling due within one year
230,506 GBP2025-09-30
58,322 GBP2024-09-30
Accrued Liabilities
Amounts falling due within one year
86,266 GBP2025-09-30
56,357 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
17,762 GBP2025-09-30
9,821 GBP2024-09-30
Average Number of Employees
352024-10-01 ~ 2025-09-30
262023-10-01 ~ 2024-09-30
Related profiles found in government register
  • PBS CARE HOMES LTD
    Info
    Registered number 11571666
    167a Manor Road, Chigwell IG7 5QB
    PRIVATE LIMITED COMPANY incorporated on 2018-09-17 (7 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-16
    CIF 0
  • PBS CARE HOMES LTD
    S
    Registered number 11571666
    167a, Manor Road, Chigwell, England, IG7 5QB
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    PBS CAPITAL EDUCATION LTD
    16029969
    167a Manor Road, Chigwell, England
    Active Corporate (6 parents, 1 offspring)
    Person with significant control
    2024-10-21 ~ 2026-04-20
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.