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
Smith, Lisa
Born in May 1969Individual (5 offsprings)Officer
2019-12-13 ~ nowOF - Director → CIF 0 - 2
Smith, Glyn Barry
Born in November 1966Individual (11 offsprings)Officer 2022-05-20 ~ nowOF - Director → CIF 0 - 3
Winder House, Newark Road, Laughterton, Lincoln, EnglandActive Corporate (2 parents, 4 offsprings)Person with significant control 2025-04-28 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
2
- 1
Mrs Lisa Smith
Born in May 1969Individual (5 offsprings)Person with significant control 2019-12-13 ~ 2025-04-23PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Mr Glyn Barry Smith
Born in November 1966Individual (11 offsprings)Person with significant control 2023-08-16 ~ 2025-04-23PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
JOSH'S CARE COMPANY LTD
Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
87900 - Other Residential Care Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
286,136 GBP2025-03-31
147,651 GBP2024-03-31
Debtors
620,107 GBP2025-03-31
359,816 GBP2024-03-31
Cash at bank and in hand
820,430 GBP2025-03-31
491,945 GBP2024-03-31
Current Assets
1,440,537 GBP2025-03-31
851,761 GBP2024-03-31
Creditors
Current
631,821 GBP2025-03-31
572,615 GBP2024-03-31
Net Current Assets/Liabilities
808,716 GBP2025-03-31
279,146 GBP2024-03-31
Total Assets Less Current Liabilities
1,094,852 GBP2025-03-31
426,797 GBP2024-03-31
Creditors
Non-current
330,265 GBP2025-03-31
116,564 GBP2024-03-31
Net Assets/Liabilities
764,587 GBP2025-03-31
310,233 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
764,586 GBP2025-03-31
310,232 GBP2024-03-31
Equity
764,587 GBP2025-03-31
310,233 GBP2024-03-31
Average Number of Employees
2192024-04-01 ~ 2025-03-31
1442023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
431,856 GBP2025-03-31
276,583 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-117,192 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
145,720 GBP2025-03-31
128,932 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
79,298 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-62,510 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
286,136 GBP2025-03-31
147,651 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
106,491 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
67,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
84,101 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
34,613 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
23,961 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
23,267 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
60,834 GBP2025-03-31
71,878 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
556,027 GBP2025-03-31
302,447 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
64,080 GBP2025-03-31
57,369 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
620,107 GBP2025-03-31
359,816 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
57,757 GBP2025-03-31
19,672 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
21,130 GBP2025-03-31
17,685 GBP2024-03-31
Trade Creditors/Trade Payables
Current
27,257 GBP2025-03-31
21,755 GBP2024-03-31
Other Taxation & Social Security Payable
Current
241,777 GBP2025-03-31
221,458 GBP2024-03-31
Other Creditors
Current
283,900 GBP2025-03-31
292,045 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
272,406 GBP2025-03-31
47,095 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
57,859 GBP2025-03-31
69,469 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
- Registered number 12362176
JOSH'S CARE COMPANY LTD
InfoWinder House Newark Road, Laughterton, Lincoln LN1 2JUPRIVATE LIMITED COMPANY incorporated on 2019-12-13 (6 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-06-03CIF 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.