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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
    Maloney, Gerard James
    Born in May 1980
    Individual (9 offsprings)
    Officer
    icon of calendar 2022-07-28 ~ now
    OF - Director → CIF 0
  • 2
    Begg, Mark
    Born in July 1967
    Individual (30 offsprings)
    Officer
    icon of calendar 2021-11-03 ~ now
    OF - Director → CIF 0
  • 3
    IMPRESSION HEALTH AND SUPPORT CHESTER LTD
    icon of addressSycamore House, Clifton Road, Sutton Weaver, Runcorn, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    -36,231 GBP2024-03-30
    Person with significant control
    icon of calendar 2021-11-03 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Dottie, Jane Alison Catherine
    Director born in May 1968
    Individual
    Officer
    icon of calendar 2022-07-28 ~ 2023-09-12
    OF - Director → CIF 0
  • 2
    Mr Mark Begg
    Born in July 1967
    Individual (30 offsprings)
    Person with significant control
    icon of calendar 2021-11-03 ~ 2021-11-03
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

IMPRESSION HEALTH & SUPPORT CHESTER OPERATIONS LTD

Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Average Number of Employees
892023-04-01 ~ 2024-03-30
842021-11-03 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
7 GBP2024-03-30
Intangible Assets
Net goodwill
7 GBP2024-03-30
7 GBP2023-03-31
Intangible Assets
7 GBP2024-03-30
7 GBP2023-03-31
Property, Plant & Equipment
165,505 GBP2024-03-30
92,589 GBP2023-03-31
Fixed Assets
165,512 GBP2024-03-30
92,596 GBP2023-03-31
Debtors
1,780,575 GBP2024-03-30
878,342 GBP2023-03-31
Cash at bank and in hand
1,679 GBP2024-03-30
5,515 GBP2023-03-31
Current Assets
1,782,254 GBP2024-03-30
883,857 GBP2023-03-31
Creditors
Amounts falling due within one year
839,179 GBP2024-03-30
450,983 GBP2023-03-31
Net Current Assets/Liabilities
943,075 GBP2024-03-30
432,874 GBP2023-03-31
Total Assets Less Current Liabilities
1,108,587 GBP2024-03-30
525,470 GBP2023-03-31
Net Assets/Liabilities
1,101,886 GBP2024-03-30
521,771 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,101,786 GBP2024-03-30
521,671 GBP2023-03-31
Equity
1,101,886 GBP2024-03-30
521,771 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-04-01 ~ 2024-03-30
Motor vehicles
25.002023-04-01 ~ 2024-03-30
Furniture and fittings
33.002023-04-01 ~ 2024-03-30
Intangible Assets - Gross Cost
7 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,504 GBP2024-03-30
53,978 GBP2023-03-31
Furniture and fittings
1,070 GBP2024-03-30
735 GBP2023-03-31
Improvements to leasehold property
122,752 GBP2024-03-30
43,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
193,826 GBP2024-03-30
97,713 GBP2023-03-31
Motor vehicles
5,500 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,397 GBP2024-03-30
3,202 GBP2023-03-31
Furniture and fittings
482 GBP2024-03-30
130 GBP2023-03-31
Improvements to leasehold property
14,067 GBP2024-03-30
1,792 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,321 GBP2024-03-30
5,124 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,195 GBP2023-04-01 ~ 2024-03-30
Motor vehicles
1,375 GBP2023-04-01 ~ 2024-03-30
Furniture and fittings
352 GBP2023-04-01 ~ 2024-03-30
Improvements to leasehold property
12,275 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,197 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,375 GBP2024-03-30
Property, Plant & Equipment
Plant and equipment
52,107 GBP2024-03-30
50,776 GBP2023-03-31
Motor vehicles
4,125 GBP2024-03-30
Furniture and fittings
588 GBP2024-03-30
605 GBP2023-03-31
Improvements to leasehold property
108,685 GBP2024-03-30
41,208 GBP2023-03-31
Trade Debtors/Trade Receivables
730,495 GBP2024-03-30
524,693 GBP2023-03-31
Amounts owed by group undertakings and participating interests
659,187 GBP2024-03-30
310,298 GBP2023-03-31
Other Debtors
390,893 GBP2024-03-30
43,351 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
75,484 GBP2024-03-30
99,756 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
34,728 GBP2024-03-30
65,493 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
92,283 GBP2024-03-30
14,658 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
113,213 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
1,310 GBP2024-03-30
Other Creditors
Amounts falling due within one year
24,223 GBP2024-03-30
6,772 GBP2023-03-31
Deferred Tax Liabilities
6,701 GBP2024-03-30
3,699 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-30
100 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
450,000 GBP2024-03-30
450,000 GBP2023-03-31
Between one and five year
1,800,000 GBP2024-03-30
1,800,000 GBP2023-03-31
More than five year
1,557,123 GBP2024-03-30
2,007,123 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,807,123 GBP2024-03-30
4,257,123 GBP2023-03-31
Advances or credits made to directors during the period
128,690 GBP2023-04-01 ~ 2024-03-30
Advances or credits given to directors
128,690 GBP2024-03-30
  • IMPRESSION HEALTH & SUPPORT CHESTER OPERATIONS LTD
    Info
    Registered number 13721469
    icon of addressSycamore House Sutton Quays Business Park, Sutton Weaver, Runcorn, Cheshire WA7 3EH
    PRIVATE LIMITED COMPANY incorporated on 2021-11-03 (4 years 2 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 12 November 2025 and licensed under the Open Government Licence v3.0.