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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.

Parent entities and officers
Active 1
  • Nash, Anneka Stephanie Erica
    Managing Director born in March 1987
    Individual (21 offsprings)
    Officer
    icon of calendar 2018-10-23 ~ now
    OF - Director → CIF 0
    Mrs Anneka Stephanie Erica Nash
    Born in March 1987
    Individual (21 offsprings)
    Person with significant control
    icon of calendar 2018-10-23 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ANNICARE NORTH LTD

Standard Industrial Classification
78200 - Temporary Employment Agency Activities
Brief company account
Average Number of Employees
2612022-11-01 ~ 2023-10-31
3242021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
52,327 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,929 GBP2023-10-31
15,697 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,232 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
31,398 GBP2023-10-31
36,630 GBP2022-10-31
Intangible Assets
31,398 GBP2023-10-31
36,630 GBP2022-10-31
Property, Plant & Equipment
365,456 GBP2023-10-31
75,400 GBP2022-10-31
Fixed Assets
396,854 GBP2023-10-31
112,030 GBP2022-10-31
Debtors
527,231 GBP2023-10-31
663,544 GBP2022-10-31
Cash at bank and in hand
144,756 GBP2023-10-31
251,150 GBP2022-10-31
Current Assets
671,987 GBP2023-10-31
914,694 GBP2022-10-31
Creditors
Amounts falling due within one year
757,615 GBP2023-10-31
861,224 GBP2022-10-31
Net Current Assets/Liabilities
-85,628 GBP2023-10-31
53,470 GBP2022-10-31
Total Assets Less Current Liabilities
311,226 GBP2023-10-31
165,500 GBP2022-10-31
Creditors
Amounts falling due after one year
19,908 GBP2023-10-31
29,923 GBP2022-10-31
Net Assets/Liabilities
291,318 GBP2023-10-31
135,577 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
291,317 GBP2023-10-31
135,576 GBP2022-10-31
Equity
291,318 GBP2023-10-31
135,577 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002022-11-01 ~ 2023-10-31
Office equipment
15.002022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
52,327 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
20,929 GBP2023-10-31
15,697 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
5,232 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
89,828 GBP2023-10-31
41,833 GBP2022-10-31
Office equipment
128,203 GBP2023-10-31
73,343 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
443,031 GBP2023-10-31
115,176 GBP2022-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
69,580 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
225,000 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,981 GBP2023-10-31
16,699 GBP2022-10-31
Office equipment
42,594 GBP2023-10-31
23,077 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,575 GBP2023-10-31
39,776 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,282 GBP2022-11-01 ~ 2023-10-31
Office equipment
19,517 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,799 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
225,000 GBP2023-10-31
Motor vehicles
54,847 GBP2023-10-31
25,134 GBP2022-10-31
Office equipment
85,609 GBP2023-10-31
50,266 GBP2022-10-31
Trade Debtors/Trade Receivables
389,224 GBP2023-10-31
553,246 GBP2022-10-31
Amounts owed by group undertakings and participating interests
47,786 GBP2023-10-31
110,298 GBP2022-10-31
Other Debtors
90,221 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,015 GBP2023-10-31
9,768 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
23,890 GBP2023-10-31
56,021 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
136,797 GBP2023-10-31
171,396 GBP2022-10-31
Other Creditors
Amounts falling due within one year
238,181 GBP2023-10-31
280,743 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,908 GBP2023-10-31
29,923 GBP2022-10-31
  • ANNICARE NORTH LTD
    Info
    Registered number 11637799
    icon of address22a The Forum, North Hykeham, Lincoln LN6 8HW
    Private Limited Company incorporated on 2018-10-23 (7 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-22
    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 16 October 2025 and licensed under the Open Government Licence v3.0.