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
    Laycock, Robert James
    Surgeon born in August 1975
    Individual (7 offsprings)
    Officer
    2019-03-23 ~ now
    OF - Director → CIF 0
    Mr Robert James Laycock
    Born in August 1975
    Individual (7 offsprings)
    Person with significant control
    2019-03-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Wilson, James Andrew Findlay
    Chartered Management Accountant born in March 1972
    Individual (9 offsprings)
    Officer
    2019-03-23 ~ now
    OF - Director → CIF 0
    Mr James Andrew Findlay Wilson
    Born in March 1972
    Individual (9 offsprings)
    Person with significant control
    2019-03-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Barton, Jason
    Property Developer born in July 1980
    Individual (11 offsprings)
    Officer
    2019-03-23 ~ now
    OF - Director → CIF 0
    Mr Jason Barton
    Born in July 1980
    Individual (11 offsprings)
    Person with significant control
    2019-03-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

THE PINEWOODS CLINIC LTD

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
68,752 GBP2024-03-31
85,915 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
Fixed Assets
68,852 GBP2024-03-31
85,915 GBP2023-03-31
Total Inventories
34,664 GBP2024-03-31
34,664 GBP2023-03-31
Debtors
151,045 GBP2024-03-31
28,025 GBP2023-03-31
Cash at bank and in hand
32,025 GBP2024-03-31
52,589 GBP2023-03-31
Current Assets
217,734 GBP2024-03-31
115,278 GBP2023-03-31
Creditors
-325,710 GBP2024-03-31
-269,971 GBP2023-03-31
Net Current Assets/Liabilities
-107,976 GBP2024-03-31
-154,693 GBP2023-03-31
Total Assets Less Current Liabilities
-39,124 GBP2024-03-31
-68,778 GBP2023-03-31
Net Assets/Liabilities
-83,186 GBP2024-03-31
-122,065 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
-83,189 GBP2024-03-31
-122,068 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,178 GBP2024-03-31
75,524 GBP2023-03-31
Furniture and fittings
65,106 GBP2024-03-31
65,106 GBP2023-03-31
Computers
2,251 GBP2024-03-31
2,251 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
154,535 GBP2024-03-31
142,881 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,296 GBP2024-03-31
27,949 GBP2023-03-31
Furniture and fittings
41,506 GBP2024-03-31
28,486 GBP2023-03-31
Computers
981 GBP2024-03-31
531 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,783 GBP2024-03-31
56,966 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,347 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
13,020 GBP2023-04-01 ~ 2024-03-31
Computers
450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
43,882 GBP2024-03-31
47,575 GBP2023-03-31
Furniture and fittings
23,600 GBP2024-03-31
36,620 GBP2023-03-31
Computers
1,270 GBP2024-03-31
1,720 GBP2023-03-31
Other types of inventories not specified separately
34,664 GBP2024-03-31
34,664 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
78,023 GBP2024-03-31
12,610 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
4,352 GBP2024-03-31
3,918 GBP2023-03-31
Trade Creditors/Trade Payables
Current
174,280 GBP2024-03-31
133,877 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,901 GBP2024-03-31
6,029 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,460 GBP2024-03-31
2,376 GBP2023-03-31
Creditors
Current
325,710 GBP2024-03-31
269,971 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
11,630 GBP2024-03-31
15,983 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
32,432 GBP2024-03-31
37,304 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,352 GBP2024-03-31
3,918 GBP2023-03-31
Between one and five year
11,630 GBP2024-03-31
15,983 GBP2023-03-31
Minimum gross finance lease payments owing
15,982 GBP2024-03-31
19,901 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
15,982 GBP2024-03-31
19,901 GBP2023-03-31
Related profiles found in government register
  • THE PINEWOODS CLINIC LTD
    Info
    Registered number 11901518
    Burlington House, Crosby Road North, Liverpool L22 0PJ
    Private Limited Company incorporated on 2019-03-23 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-22
    CIF 0
  • THE PINEWOODS CLINIC LTD
    S
    Registered number 11901518
    Burlington House, Crosby Road North, Liverpool, England, L22 0PJ
    Private Limited Company in England And Wales Companies Registry, England
    CIF 1
  • THE PINEWOODS CLINIC LTD
    S
    Registered number 11901518
    Suite 4a, Burlington House, Crosby Road North, Liverpool, United Kingdom, L22 0PJ
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Suite 4102 Charlotte House Queens Dock Business Centre, Norfolk Street, Liverpool, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -6,696 GBP2023-10-31
    Person with significant control
    2023-08-09 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    Suite 4a Burlington House, Crosby Road North, Liverpool, United Kingdom
    Active Corporate (6 parents)
    Person with significant control
    2024-05-29 ~ now
    CIF 2 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 2 - Ownership of voting rights - More than 50% but less than 75% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.