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
    Wilson, Isla Rachel
    Director born in August 1978
    Individual (7 offsprings)
    Officer
    2021-02-08 ~ now
    OF - Director → CIF 0
  • 2
    Willis, Tanja
    Company Director born in March 1973
    Individual (11 offsprings)
    Officer
    2022-11-14 ~ now
    OF - Director → CIF 0
  • 3
    Ward, Mark Lawrence, Dr
    Ceo born in May 1969
    Individual (7 offsprings)
    Officer
    2020-11-03 ~ now
    OF - Director → CIF 0
  • 4
    9, Heaton Lane, Stockport, England
    Active Corporate (4 parents, 4 offsprings)
    Person with significant control
    2020-11-03 ~ 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
Ceased 4
  • 1
    Hennessey, Jayne Susan
    Director born in September 1979
    Individual
    Officer
    2021-02-08 ~ 2022-02-25
    OF - Director → CIF 0
  • 2
    Omar, Lee Anthony
    Company Director born in October 1978
    Individual (13 offsprings)
    Officer
    2022-02-25 ~ 2022-07-20
    OF - Director → CIF 0
  • 3
    Selvan, Kanika Samantha Frankie
    Comapny Director born in October 1988
    Individual (4 offsprings)
    Officer
    2022-07-20 ~ 2022-11-04
    OF - Director → CIF 0
  • 4
    Pennell, Nick Aidan
    Finance Director born in October 1987
    Individual (2 offsprings)
    Officer
    2020-11-03 ~ 2022-09-30
    OF - Director → CIF 0
parent relation
Company in focus

COLOURFUL CARE 2 LTD

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
852023-04-01 ~ 2024-03-31
622022-04-01 ~ 2023-03-31
Property, Plant & Equipment
467,769 GBP2024-03-31
396,376 GBP2023-03-31
Debtors
Current
1,119,236 GBP2024-03-31
784,706 GBP2023-03-31
Cash at bank and in hand
596,945 GBP2024-03-31
265,762 GBP2023-03-31
Current Assets
1,716,181 GBP2024-03-31
1,050,468 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,354,413 GBP2024-03-31
-2,993,084 GBP2023-03-31
Net Current Assets/Liabilities
-2,638,232 GBP2024-03-31
-1,942,616 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-477,251 GBP2024-03-31
-495,731 GBP2023-03-31
Net Assets/Liabilities
-2,647,714 GBP2024-03-31
-2,041,971 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-2,647,715 GBP2024-03-31
-2,041,972 GBP2023-03-31
Equity
-2,647,714 GBP2024-03-31
-2,041,971 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,974 GBP2024-03-31
36,019 GBP2023-03-31
Furniture and fittings
33,806 GBP2024-03-31
6,253 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
520,248 GBP2024-03-31
421,071 GBP2023-03-31
Computers
2,172 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,672 GBP2023-03-31
Furniture and fittings
104 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
24,695 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,796 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
2,772 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
72 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
27,784 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,468 GBP2024-03-31
Furniture and fittings
2,876 GBP2024-03-31
Computers
72 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,479 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
66,506 GBP2024-03-31
34,347 GBP2023-03-31
Furniture and fittings
30,930 GBP2024-03-31
6,149 GBP2023-03-31
Computers
2,100 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
749,578 GBP2024-03-31
365,862 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1 GBP2024-03-31
1 GBP2023-03-31
Other Debtors
Current
5,650 GBP2024-03-31
6,138 GBP2023-03-31
Prepayments/Accrued Income
Current
364,007 GBP2024-03-31
412,705 GBP2023-03-31
Trade Creditors/Trade Payables
Current
457,952 GBP2024-03-31
35,804 GBP2023-03-31
Amounts owed to group undertakings
Current
3,371,732 GBP2024-03-31
2,841,458 GBP2023-03-31
Taxation/Social Security Payable
Current
31,613 GBP2024-03-31
17,260 GBP2023-03-31
Other Creditors
Current
8,568 GBP2024-03-31
6,468 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
484,548 GBP2024-03-31
92,094 GBP2023-03-31
Creditors
Current
4,354,413 GBP2024-03-31
2,993,084 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,140,480 GBP2024-03-31
1,186,099 GBP2023-03-31
Between one and five year
4,561,920 GBP2024-03-31
4,744,396 GBP2023-03-31
More than five year
25,639,232 GBP2024-03-31
27,850,900 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
31,341,632 GBP2024-03-31
33,781,395 GBP2023-03-31
  • COLOURFUL CARE 2 LTD
    Info
    Registered number 12994583
    9 Heaton Lane, Stockport SK4 1AS
    Private Limited Company incorporated on 2020-11-03 (4 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-02
    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.