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
    Desilva-murugupillai, Chamindri Nihara
    Director born in April 1972
    Individual (4 offsprings)
    Officer
    2018-03-23 ~ now
    OF - Director → CIF 0
  • 2
    Murugupillai, Ramesh Dalton
    Director born in March 1964
    Individual (7 offsprings)
    Officer
    2018-03-23 ~ now
    OF - Director → CIF 0
  • 3
    Lynnwood House, Station Road, Harrow, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Profit/Loss (Company account)
    -86,951 GBP2022-09-01 ~ 2023-08-31
    Person with significant control
    2018-03-23 ~ 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 9
  • 1
    Clarkson, Amanda Louise
    Graphologist born in May 1947
    Individual
    Officer
    2017-01-10 ~ 2018-03-23
    OF - Director → CIF 0
    Mrs Amanda Louise Clarkson
    Born in May 1947
    Individual
    Person with significant control
    2017-01-20 ~ 2018-03-23
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Richards, Nicholas James
    Property Valuer born in August 1945
    Individual
    Officer
    ~ 1998-09-22
    OF - Director → CIF 0
  • 3
    Mr Peter Anthony Bostock
    Born in May 1953
    Individual (1 offspring)
    Person with significant control
    2017-01-20 ~ 2018-03-23
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
  • 4
    Cavendish, Richard Hugh Baron, Lord
    Director born in November 1941
    Individual (19 offsprings)
    Officer
    1997-05-01 ~ 2007-11-28
    OF - Director → CIF 0
  • 5
    Clarkson, Ronald Michael Wensley
    Company Director born in November 1941
    Individual
    Officer
    ~ 2017-01-20
    OF - Director → CIF 0
    Mr Ronald Michael Wensley Clarkson
    Born in November 1941
    Individual
    Person with significant control
    2016-04-06 ~ 2017-01-20
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Has significant influence or control → CIF 0
  • 6
    Cole Fontayn, Malcolm
    Solicitor born in March 1921
    Individual
    Officer
    ~ 2002-11-01
    OF - Director → CIF 0
    Cole Fontayn, Malcolm
    Individual
    Officer
    ~ 2002-11-01
    OF - Secretary → CIF 0
  • 7
    Smith, Melanie Jane
    Matron born in May 1972
    Individual
    Officer
    2006-04-01 ~ 2007-11-29
    OF - Director → CIF 0
  • 8
    Clarkson, Eileen Barbara
    Company Director born in April 1914
    Individual
    Officer
    ~ 2005-04-16
    OF - Director → CIF 0
  • 9
    CURREY & CO LLP
    21, Buckingham Gate, London, United Kingdom
    Active Corporate (8 parents, 14 offsprings)
    Officer
    2003-07-10 ~ 2012-10-01
    PE - Secretary → CIF 0
    2012-10-01 ~ 2018-03-23
    PE - Secretary → CIF 0
parent relation
Company in focus

PARK HEALTHCARE LIMITED

Previous name
MONOGREAT LIMITED - 1984-06-25
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Cost of Sales
-4,138,767 GBP2022-09-01 ~ 2023-08-31
-3,139,618 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
1,787,767 GBP2023-08-31
Administrative Expenses
-1,394,222 GBP2022-09-01 ~ 2023-08-31
-1,191,413 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
992,383 GBP2022-09-01 ~ 2023-08-31
580,048 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
Goodwill
127,500 GBP2023-08-31
135,000 GBP2022-08-31
Property, Plant & Equipment
6,140,006 GBP2023-08-31
3,473,847 GBP2022-08-31
Debtors
3,758,682 GBP2023-08-31
1,571,090 GBP2022-08-31
Cash at bank and in hand
1,461,002 GBP2023-08-31
1,621,676 GBP2022-08-31
Equity
Called up share capital
175,000 GBP2023-08-31
175,000 GBP2022-08-31
175,000 GBP2021-08-31
Revaluation reserve
572,637 GBP2023-08-31
572,637 GBP2022-08-31
572,637 GBP2021-08-31
Capital redemption reserve
75,000 GBP2023-08-31
75,000 GBP2022-08-31
75,000 GBP2021-08-31
Retained earnings (accumulated losses)
3,631,567 GBP2023-08-31
2,639,184 GBP2022-08-31
2,059,136 GBP2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
992,383 GBP2022-09-01 ~ 2023-08-31
580,048 GBP2021-09-01 ~ 2022-08-31
Equity
4,454,204 GBP2023-08-31
3,461,821 GBP2022-08-31
Audit Fees/Expenses
17,500 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
1532022-09-01 ~ 2023-08-31
1222021-09-01 ~ 2022-08-31
Wages/Salaries
3,418,614 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
56,795 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
3,751,421 GBP2022-09-01 ~ 2023-08-31
2,738,204 GBP2021-09-01 ~ 2022-08-31
Director Remuneration
26,497 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
235,415 GBP2022-09-01 ~ 2023-08-31
28,948 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,935 GBP2022-09-01 ~ 2023-08-31
60,571 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
1,182,783 GBP2022-09-01 ~ 2023-08-31
728,687 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,500 GBP2023-08-31
15,000 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,500 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,767,736 GBP2023-08-31
3,124,849 GBP2022-08-31
Plant and equipment
342,689 GBP2023-08-31
331,685 GBP2022-08-31
Furniture and fittings
1,060,368 GBP2023-08-31
908,585 GBP2022-08-31
Motor vehicles
9,540 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
7,464,232 GBP2023-08-31
4,649,018 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
419,568 GBP2023-08-31
415,151 GBP2022-08-31
Plant and equipment
150,850 GBP2023-08-31
120,747 GBP2022-08-31
Furniture and fittings
624,019 GBP2023-08-31
526,827 GBP2022-08-31
Motor vehicles
3,148 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,324,226 GBP2023-08-31
1,175,171 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,417 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
30,103 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
97,192 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
3,148 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149,055 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,348,168 GBP2023-08-31
2,709,698 GBP2022-08-31
Plant and equipment
191,839 GBP2023-08-31
210,938 GBP2022-08-31
Furniture and fittings
436,349 GBP2023-08-31
381,758 GBP2022-08-31
Motor vehicles
6,392 GBP2023-08-31
0 GBP2022-08-31
Finished Goods/Goods for Resale
210,019 GBP2023-08-31
210,019 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
193,777 GBP2023-08-31
72,642 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-08-31
4,105 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
3,540,983 GBP2023-08-31
1,471,110 GBP2022-08-31
Other Debtors
Current
425 GBP2023-08-31
0 GBP2022-08-31
Prepayments/Accrued Income
Current
23,497 GBP2023-08-31
23,233 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
3,758,682 GBP2023-08-31
1,571,090 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
195,654 GBP2023-08-31
105,000 GBP2022-08-31
Trade Creditors/Trade Payables
Current
488,213 GBP2023-08-31
460,214 GBP2022-08-31
Corporation Tax Payable
Current
274,011 GBP2023-08-31
88,068 GBP2022-08-31
Other Taxation & Social Security Payable
Current
98,493 GBP2023-08-31
43,961 GBP2022-08-31
Other Creditors
Current
401,616 GBP2023-08-31
247,756 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
448,965 GBP2023-08-31
550,228 GBP2022-08-31
Creditors
Current
1,906,952 GBP2023-08-31
1,495,227 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
5,138,284 GBP2023-08-31
1,863,750 GBP2022-08-31
Bank Borrowings
5,333,938 GBP2023-08-31
1,968,750 GBP2022-08-31
Total Borrowings
Current
195,654 GBP2023-08-31
105,000 GBP2022-08-31
Non-current
5,138,284 GBP2023-08-31
1,863,750 GBP2022-08-31
Equity
Called up share capital
175,000 GBP2023-08-31
175,000 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,888 GBP2023-08-31
11,668 GBP2022-08-31
Between two and five year
4,866 GBP2023-08-31
0 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,754 GBP2023-08-31
11,668 GBP2022-08-31
  • PARK HEALTHCARE LIMITED
    Info
    MONOGREAT LIMITED - 1984-06-25
    Registered number 01793096
    Lynwood House, 373-375 Station Road, Harrow HA1 2AW
    Private Limited Company incorporated on 1984-02-20 (41 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-27
    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.