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 6
  • 1
    Mcgrady, Mary Imelda
    Nursing Home Proprietor born in June 1949
    Individual (9 offsprings)
    Officer
    1994-06-10 ~ now
    OF - Director → CIF 0
  • 2
    Mckeever, Angela
    Manager born in January 1971
    Individual (2 offsprings)
    Officer
    2023-02-24 ~ now
    OF - Director → CIF 0
  • 3
    Byrne, Ann Monica
    Nursing Home Proprietor born in April 1945
    Individual (9 offsprings)
    Officer
    1994-06-10 ~ now
    OF - Director → CIF 0
  • 4
    Close, Steven
    Finance Director born in June 1969
    Individual (10 offsprings)
    Officer
    2022-08-03 ~ now
    OF - Director → CIF 0
  • 5
    Byrne, Shauna
    Individual (1 offspring)
    Officer
    1994-06-10 ~ now
    OF - Secretary → CIF 0
  • 6
    3, Station Road, Castlewellan, Co Down, Northern Ireland
    Active Corporate (6 parents, 7 offsprings)
    Equity (Company account)
    5,702,458 GBP2023-11-30
    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
parent relation
Company in focus

PROVINCIAL CARE SERVICES AGENCY LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
132,531 GBP2023-11-30
133,494 GBP2022-11-30
Debtors
Current
478,756 GBP2023-11-30
813,497 GBP2022-11-30
Cash at bank and in hand
69,450 GBP2023-11-30
9,581 GBP2022-11-30
Current Assets
548,206 GBP2023-11-30
823,078 GBP2022-11-30
Net Current Assets/Liabilities
388,551 GBP2023-11-30
537,669 GBP2022-11-30
Total Assets Less Current Liabilities
521,082 GBP2023-11-30
671,163 GBP2022-11-30
Net Assets/Liabilities
456,027 GBP2023-11-30
588,021 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
456,025 GBP2023-11-30
588,019 GBP2022-11-30
Equity
456,027 GBP2023-11-30
588,021 GBP2022-11-30
Average Number of Employees
772022-12-01 ~ 2023-11-30
822021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
206,142 GBP2023-11-30
206,142 GBP2022-11-30
Plant and equipment
2,256 GBP2023-11-30
2,256 GBP2022-11-30
Furniture and fittings
53,256 GBP2023-11-30
53,256 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
88,893 GBP2023-11-30
84,770 GBP2022-11-30
Plant and equipment
2,256 GBP2023-11-30
2,256 GBP2022-11-30
Furniture and fittings
47,836 GBP2023-11-30
46,981 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,123 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
855 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
117,249 GBP2023-11-30
121,372 GBP2022-11-30
Furniture and fittings
5,420 GBP2023-11-30
6,275 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,851 GBP2023-11-30
25,251 GBP2022-11-30
Computers
12,005 GBP2023-11-30
9,035 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
302,510 GBP2023-11-30
295,940 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,379 GBP2023-11-30
22,089 GBP2022-11-30
Computers
7,615 GBP2023-11-30
6,350 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,979 GBP2023-11-30
162,446 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,290 GBP2022-12-01 ~ 2023-11-30
Computers
1,265 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,533 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
5,472 GBP2023-11-30
3,162 GBP2022-11-30
Computers
4,390 GBP2023-11-30
2,685 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
55,479 GBP2023-11-30
78,862 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
307,535 GBP2023-11-30
633,875 GBP2022-11-30
Prepayments/Accrued Income
Current
115,609 GBP2023-11-30
84,640 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
478,756 GBP2023-11-30
813,497 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
23,465 GBP2023-11-30
85,697 GBP2022-11-30
Trade Creditors/Trade Payables
Current
4,730 GBP2023-11-30
16,953 GBP2022-11-30
Amounts owed to group undertakings
Current
44,190 GBP2023-11-30
18,901 GBP2022-11-30
Other Taxation & Social Security Payable
Current
25,999 GBP2023-11-30
66,558 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
61,271 GBP2023-11-30
97,300 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
23,466 GBP2023-11-30
23,465 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
204 GBP2023-11-30
204 GBP2022-11-30
  • PROVINCIAL CARE SERVICES AGENCY LIMITED
    Info
    Registered number NI028562
    70 Ballynahinch Road, Carryduff, Belfast BT8 8DP
    Private Limited Company incorporated on 1994-06-10 (31 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-20
    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.