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 4
  • 1
    Shaffer, Julian Mark
    Director born in September 1968
    Individual (76 offsprings)
    Officer
    2019-09-26 ~ now
    OF - Director → CIF 0
  • 2
    Hines, David William
    Director born in February 1959
    Individual (38 offsprings)
    Officer
    2019-09-26 ~ now
    OF - Director → CIF 0
  • 3
    Mckenna, Claire-marie
    Individual (14 offsprings)
    Officer
    2021-01-15 ~ now
    OF - Secretary → CIF 0
  • 4
    170 Charminster Road, Charminster Road, Bournemouth, England
    Active Corporate (5 parents, 9 offsprings)
    Equity (Company account)
    -9,543,288 GBP2023-01-31
    Person with significant control
    2019-09-26 ~ 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

ENCORE CARE HOMES MANAGEMENT LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
7,003 GBP2023-01-31
4,765 GBP2022-01-31
Total Inventories
0 GBP2023-01-31
24,278 GBP2022-01-31
Debtors
1,116,448 GBP2023-01-31
1,555,996 GBP2022-01-31
Cash at bank and in hand
7,271 GBP2023-01-31
41,569 GBP2022-01-31
Current Assets
1,123,719 GBP2023-01-31
1,621,843 GBP2022-01-31
Creditors
Current, Amounts falling due within one year
-2,215,129 GBP2023-01-31
-1,213,926 GBP2022-01-31
Net Current Assets/Liabilities
-1,091,410 GBP2023-01-31
407,917 GBP2022-01-31
Total Assets Less Current Liabilities
-1,084,407 GBP2023-01-31
412,682 GBP2022-01-31
Creditors
Non-current, Amounts falling due after one year
-34,817 GBP2023-01-31
-44,113 GBP2022-01-31
Net Assets/Liabilities
-1,119,224 GBP2023-01-31
368,569 GBP2022-01-31
Equity
Called up share capital
100 GBP2023-01-31
100 GBP2022-01-31
100 GBP2021-01-31
Retained earnings (accumulated losses)
-1,119,324 GBP2023-01-31
368,469 GBP2022-01-31
120,497 GBP2021-01-31
Equity
-1,119,224 GBP2023-01-31
368,569 GBP2022-01-31
Profit/Loss
Retained earnings (accumulated losses)
-1,487,793 GBP2022-02-01 ~ 2023-01-31
247,972 GBP2021-02-01 ~ 2022-01-31
Profit/Loss
-1,487,793 GBP2022-02-01 ~ 2023-01-31
247,972 GBP2021-02-01 ~ 2022-01-31
Average Number of Employees
122022-02-01 ~ 2023-01-31
92021-02-01 ~ 2022-01-31
Audit Fees/Expenses
5,200 GBP2022-02-01 ~ 2023-01-31
4,200 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Depreciation Expense
2,111 GBP2022-02-01 ~ 2023-01-31
1,527 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Other
12,057 GBP2023-01-31
7,708 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,054 GBP2023-01-31
2,943 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,111 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Other
7,003 GBP2023-01-31
4,765 GBP2022-01-31
Trade Debtors/Trade Receivables
Current
1,625 GBP2023-01-31
5,537 GBP2022-01-31
Amounts Owed By Related Parties
986,668 GBP2023-01-31
Current
1,540,051 GBP2022-01-31
Other Debtors
Amounts falling due within one year
128,155 GBP2023-01-31
10,408 GBP2022-01-31
Trade Creditors/Trade Payables
Current
102,766 GBP2023-01-31
10,563 GBP2022-01-31
Amounts owed to group undertakings
Current
884,629 GBP2023-01-31
875,916 GBP2022-01-31
Other Taxation & Social Security Payable
Current
33,882 GBP2023-01-31
31,449 GBP2022-01-31
Other Creditors
Current
1,193,852 GBP2023-01-31
295,998 GBP2022-01-31
Bank Borrowings/Overdrafts
Non-current
34,817 GBP2023-01-31
44,113 GBP2022-01-31
  • ENCORE CARE HOMES MANAGEMENT LIMITED
    Info
    Registered number 12227848
    Third Floor, Tringham House, Deansleigh Road, Bournemouth BH7 7DT
    Private Limited Company incorporated on 2019-09-26 (5 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-04
    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.