logo
explain how to read the page

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 2
  • 1
    Henderson, Guy William
    Born in March 1981
    Individual (6 offsprings)
    Officer
    2020-10-20 ~ now
    OF - Director → CIF 0
    Mr Guy William Henderson
    Born in March 1981
    Individual (6 offsprings)
    Person with significant control
    2020-10-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Henderson, Danielle Marie
    Born in December 1981
    Individual (7 offsprings)
    Officer
    2020-10-20 ~ now
    OF - Director → CIF 0
    Mrs Danielle Marie Henderson
    Born in December 1981
    Individual (7 offsprings)
    Person with significant control
    2020-10-20 ~ now
    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
parent relation
Company in focus

JAMES' PLACE ADULT DAYCARE LTD

Period: 2020-10-20 ~ now
Company number: 12962549
Registered name
JAMES' PLACE ADULT DAYCARE LTD - now
Standard Industrial Classification
86900 - Other Human Health Activities
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
73,923 GBP2025-03-31
64,388 GBP2024-03-31
Debtors
Current
289,599 GBP2025-03-31
126,763 GBP2024-03-31
Cash at bank and in hand
97,719 GBP2025-03-31
61,788 GBP2024-03-31
Creditors
Non-current
-20,684 GBP2025-03-31
-17,699 GBP2024-03-31
Net Assets/Liabilities
91,171 GBP2025-03-31
-28,685 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
91,169 GBP2025-03-31
-28,687 GBP2024-03-31
Equity
91,171 GBP2025-03-31
-28,685 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-04-01 ~ 2025-03-31
Furniture and fittings
252024-04-01 ~ 2025-03-31
Average Number of Employees
332024-04-01 ~ 2025-03-31
232023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,528 GBP2025-03-31
2,609 GBP2024-03-31
Vehicles
87,050 GBP2025-03-31
64,300 GBP2024-03-31
Furniture and fittings
22,190 GBP2025-03-31
20,496 GBP2024-03-31
Computers
3,237 GBP2025-03-31
1,752 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
116,005 GBP2025-03-31
89,157 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,044 GBP2025-03-31
679 GBP2024-03-31
Vehicles
28,837 GBP2025-03-31
15,752 GBP2024-03-31
Furniture and fittings
11,121 GBP2025-03-31
7,914 GBP2024-03-31
Computers
1,080 GBP2025-03-31
424 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,082 GBP2025-03-31
24,769 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
365 GBP2024-04-01 ~ 2025-03-31
Vehicles
13,085 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,207 GBP2024-04-01 ~ 2025-03-31
Computers
656 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,313 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
124,263 GBP2025-03-31
40,115 GBP2024-03-31
Amounts owed by directors
Current
2,367 GBP2025-03-31
29,858 GBP2024-03-31
Prepayments/Accrued Income
Current
22,327 GBP2025-03-31
9,703 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
0 GBP2025-03-31
6,406 GBP2024-03-31
Other Debtors
Current
140,642 GBP2025-03-31
40,681 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,857 GBP2025-03-31
3,403 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,443 GBP2025-03-31
4,750 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
14,984 GBP2025-03-31
10,296 GBP2024-03-31
Other Creditors
Current
204,428 GBP2025-03-31
203,286 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
20,684 GBP2025-03-31
17,699 GBP2024-03-31
Net Deferred Tax Liability/Asset
-9,084 GBP2025-03-31
6,406 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-15,490 GBP2024-04-01 ~ 2025-03-31
6,406 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31
  • JAMES' PLACE ADULT DAYCARE LTD
    Info
    Registered number 12962549
    Hatherden C Of E School Hatherden Lane, Hatherden, Andover, Hampshire SP11 0HT
    PRIVATE LIMITED COMPANY incorporated on 2020-10-20 (5 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-19
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.