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
    Stewart, Philip
    Company Director born in July 1968
    Individual (10 offsprings)
    Officer
    2010-04-23 ~ now
    OF - Director → CIF 0
    Stewart, Philip
    Individual (10 offsprings)
    Officer
    2021-06-03 ~ now
    OF - Secretary → CIF 0
  • 2
    Stewart, Karen
    Director born in September 1974
    Individual (12 offsprings)
    Officer
    2022-01-21 ~ now
    OF - Director → CIF 0
  • 3
    PARKLINE ENTERPRISES LIMITED
    Church Hill House, Main Street, Ballykelly, Limavady, Northern Ireland
    Active Corporate (1 parent, 1 offspring)
    Profit/Loss (Company account)
    396,445 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2016-04-06 ~ 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 6
  • 1
    Mullan, Stacey
    Individual
    Officer
    2015-04-09 ~ 2021-06-03
    OF - Secretary → CIF 0
  • 2
    Stewart, Karen
    Individual (12 offsprings)
    Officer
    2010-04-23 ~ 2015-04-09
    OF - Secretary → CIF 0
  • 3
    Goodman, Anne Geraldine
    Individual
    Officer
    1993-09-02 ~ 2010-03-12
    OF - Secretary → CIF 0
  • 4
    Coyle Rmn,bsc,dms, Wiliam Conleth
    Senior Nurse Manager born in February 1964
    Individual
    Officer
    1993-09-02 ~ 2010-04-23
    OF - Director → CIF 0
  • 5
    Coyle, William Conleth
    Individual (21 offsprings)
    Officer
    2005-12-22 ~ 2010-04-23
    OF - Secretary → CIF 0
  • 6
    Coyle, Maria Angela
    Staff Nurse born in January 1965
    Individual (1 offspring)
    Officer
    1993-09-02 ~ 2010-04-23
    OF - Director → CIF 0
parent relation
Company in focus

NORTH WEST CARE AND SUPPORT LIMITED

Previous names
TRUST CARING AND NURSING AGENCY (N.I.) LTD - 2012-05-14
TRUST CARING AGENCY (N.I.) LIMITED - 1993-10-27
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Cost of Sales
-14,615,868 GBP2023-04-01 ~ 2024-03-31
-14,597,626 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,259,259 GBP2023-04-01 ~ 2024-03-31
-1,143,268 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
349,163 GBP2023-04-01 ~ 2024-03-31
537,005 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
235,195 GBP2023-04-01 ~ 2024-03-31
413,082 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
113,525 GBP2024-03-31
227,050 GBP2023-03-31
Other
59,940 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
173,465 GBP2024-03-31
227,050 GBP2023-03-31
Property, Plant & Equipment
203,162 GBP2024-03-31
270,135 GBP2023-03-31
Fixed Assets
376,627 GBP2024-03-31
497,185 GBP2023-03-31
Debtors
1,443,059 GBP2024-03-31
1,414,583 GBP2023-03-31
Cash at bank and in hand
1,152,326 GBP2024-03-31
1,120,572 GBP2023-03-31
Current Assets
2,595,385 GBP2024-03-31
2,535,155 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,870,955 GBP2024-03-31
-1,889,588 GBP2023-03-31
Net Current Assets/Liabilities
724,430 GBP2024-03-31
645,567 GBP2023-03-31
Total Assets Less Current Liabilities
1,101,057 GBP2024-03-31
1,142,752 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-91,239 GBP2024-03-31
-102,688 GBP2023-03-31
Net Assets/Liabilities
973,163 GBP2024-03-31
987,968 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
4 GBP2022-03-31
Retained earnings (accumulated losses)
973,159 GBP2024-03-31
987,964 GBP2023-03-31
824,882 GBP2022-03-31
Equity
973,163 GBP2024-03-31
987,968 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
235,195 GBP2023-04-01 ~ 2024-03-31
413,082 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-250,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-250,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
7,620 GBP2023-04-01 ~ 2024-03-31
6,050 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
8032023-04-01 ~ 2024-03-31
9842022-04-01 ~ 2023-03-31
Wages/Salaries
13,435,744 GBP2023-04-01 ~ 2024-03-31
13,353,786 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
280,775 GBP2023-04-01 ~ 2024-03-31
283,264 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
14,570,725 GBP2023-04-01 ~ 2024-03-31
14,531,460 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-15,441 GBP2023-04-01 ~ 2024-03-31
49,706 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
274,352 GBP2024-03-31
274,352 GBP2023-03-31
Development expenditure
59,940 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Gross Cost
334,292 GBP2024-03-31
274,352 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
160,827 GBP2024-03-31
47,302 GBP2023-03-31
Development expenditure
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
160,827 GBP2024-03-31
47,302 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
113,525 GBP2023-04-01 ~ 2024-03-31
Development expenditure
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
113,525 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
59,940 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
198,417 GBP2024-03-31
206,126 GBP2023-03-31
Motor vehicles
223,204 GBP2024-03-31
223,204 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
421,621 GBP2024-03-31
429,330 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-18,413 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-18,413 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
160,891 GBP2024-03-31
146,268 GBP2023-03-31
Motor vehicles
57,568 GBP2024-03-31
12,927 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,459 GBP2024-03-31
159,195 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33,036 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
44,641 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,677 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-18,413 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,413 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
37,526 GBP2024-03-31
59,858 GBP2023-03-31
Motor vehicles
165,636 GBP2024-03-31
210,277 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
855,852 GBP2024-03-31
633,655 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
363,557 GBP2024-03-31
532,951 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
11,304 GBP2023-03-31
Prepayments/Accrued Income
Current
223,650 GBP2024-03-31
236,673 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,443,059 GBP2024-03-31
1,414,583 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
11,449 GBP2024-03-31
11,449 GBP2023-03-31
Trade Creditors/Trade Payables
Current
87,197 GBP2024-03-31
71,047 GBP2023-03-31
Corporation Tax Payable
Current
131,750 GBP2024-03-31
74,100 GBP2023-03-31
Other Taxation & Social Security Payable
Current
287,547 GBP2024-03-31
324,499 GBP2023-03-31
Other Creditors
Current
1,110,193 GBP2024-03-31
1,264,590 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
192,290 GBP2024-03-31
143,903 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
91,239 GBP2024-03-31
102,688 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
11,449 GBP2024-03-31
11,449 GBP2023-03-31
Minimum gross finance lease payments owing
102,688 GBP2024-03-31
114,137 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
62,661 GBP2024-03-31
160,459 GBP2023-03-31
Between two and five year
13,734 GBP2024-03-31
54,003 GBP2023-03-31
More than five year
18,856 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
95,251 GBP2024-03-31
214,462 GBP2023-03-31
  • NORTH WEST CARE AND SUPPORT LIMITED
    Info
    TRUST CARING AND NURSING AGENCY (N.I.) LTD - 2012-05-14
    TRUST CARING AGENCY (N.I.) LIMITED - 1993-10-27
    Registered number NI027732
    4-6 Killane Road, Limavady BT49 0DN
    Private Limited Company incorporated on 1993-09-02 (31 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-14
    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.