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
    Steadman, Danny Roger
    Director born in November 1971
    Individual (16 offsprings)
    Officer
    2020-12-04 ~ now
    OF - Director → CIF 0
  • 2
    Mayes, Samantha Jayne
    Director born in October 1974
    Individual (5 offsprings)
    Officer
    2020-12-04 ~ now
    OF - Director → CIF 0
  • 3
    AGINCARE LIVE-IN MANAGEMENT SERVICES LIMITED
    Admiralty Buildings, Castletown, Portland, Dorset, United Kingdom
    Active Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    -78,319 GBP2022-07-31
    Person with significant control
    2020-12-04 ~ 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

AGINCARE LIVE-IN CARE (NORTH) LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
162021-07-31 ~ 2022-07-31
32020-12-04 ~ 2021-07-30
Property, Plant & Equipment
5,352 GBP2022-07-31
5,149 GBP2021-07-30
Fixed Assets
5,352 GBP2022-07-31
5,149 GBP2021-07-30
Debtors
Current
89,949 GBP2022-07-31
13,389 GBP2021-07-30
Cash at bank and in hand
87,468 GBP2022-07-31
32,455 GBP2021-07-30
Current Assets
177,417 GBP2022-07-31
45,844 GBP2021-07-30
Creditors
Current, Amounts falling due within one year
-356,045 GBP2022-07-31
-105,364 GBP2021-07-30
Net Current Assets/Liabilities
-178,628 GBP2022-07-31
-59,520 GBP2021-07-30
Total Assets Less Current Liabilities
-173,276 GBP2022-07-31
-54,371 GBP2021-07-30
Net Assets/Liabilities
-173,276 GBP2022-07-31
-54,707 GBP2021-07-30
Equity
Called up share capital
5 GBP2022-07-31
5 GBP2021-07-30
Retained earnings (accumulated losses)
-173,281 GBP2022-07-31
-54,712 GBP2021-07-30
Equity
-173,276 GBP2022-07-31
-54,707 GBP2021-07-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152021-07-31 ~ 2022-07-31
Computers
252021-07-31 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,385 GBP2022-07-31
1,385 GBP2021-07-30
Computers
5,904 GBP2022-07-31
4,315 GBP2021-07-30
Property, Plant & Equipment - Gross Cost
7,289 GBP2022-07-31
5,700 GBP2021-07-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
53 GBP2021-07-30
Computers
498 GBP2021-07-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
551 GBP2021-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
208 GBP2021-07-31 ~ 2022-07-31
Computers, Owned/Freehold
1,178 GBP2021-07-31 ~ 2022-07-31
Owned/Freehold
1,386 GBP2021-07-31 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
261 GBP2022-07-31
Computers
1,676 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,937 GBP2022-07-31
Property, Plant & Equipment
Furniture and fittings
1,124 GBP2022-07-31
1,332 GBP2021-07-30
Computers
4,228 GBP2022-07-31
3,817 GBP2021-07-30
Trade Debtors/Trade Receivables
Current
14,197 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
37,452 GBP2022-07-31
13,172 GBP2021-07-30
Other Debtors
Current
2,472 GBP2022-07-31
Prepayments/Accrued Income
Current
34,355 GBP2022-07-31
217 GBP2021-07-30
Debtors - Deferred Tax Asset
Current
1,473 GBP2022-07-31
Cash and Cash Equivalents
87,468 GBP2022-07-31
32,455 GBP2021-07-30
Trade Creditors/Trade Payables
Current
11,708 GBP2022-07-31
150 GBP2021-07-30
Amounts owed to group undertakings
Current
292,809 GBP2022-07-31
95,754 GBP2021-07-30
Taxation/Social Security Payable
Current
11,859 GBP2022-07-31
2,150 GBP2021-07-30
Other Creditors
Current
9,111 GBP2022-07-31
3,199 GBP2021-07-30
Accrued Liabilities/Deferred Income
Current
30,558 GBP2022-07-31
4,111 GBP2021-07-30
Creditors
Current
356,045 GBP2022-07-31
105,364 GBP2021-07-30
Net Deferred Tax Liability/Asset
1,473 GBP2022-07-31
-336 GBP2021-07-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,809 GBP2021-07-31 ~ 2022-07-31
-336 GBP2020-12-04 ~ 2021-07-30
Deferred Tax Liabilities
Accelerated tax depreciation
-336 GBP2021-07-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2022-07-31
5 shares2021-07-30
Par Value of Share
Class 1 ordinary share
1.002021-07-31 ~ 2022-07-31
  • AGINCARE LIVE-IN CARE (NORTH) LIMITED
    Info
    Registered number 13061144
    Admiralty Buildings Castletown, Portland, Dorset DT5 1BB
    Private Limited Company incorporated on 2020-12-04 (4 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-03
    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.