logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Kapil, Sunil Prakash
    Born in September 1966
    Individual (6 offsprings)
    Officer
    1999-07-22 ~ now
    OF - Director → CIF 0
    Mr Sunil Prakash Kapil
    Born in September 1966
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 2
    Kapil, Pamela Margaret
    Company Director born in October 1944
    Individual (4 offsprings)
    Officer
    ~ 2017-10-14
    OF - Director → CIF 0
    Mrs Pamela Margaret Kapil
    Born in October 1944
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-10-14
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Kapil, Gyan Prakash, Dr
    Doctor born in September 1935
    Individual (4 offsprings)
    Officer
    ~ 2016-10-23
    OF - Director → CIF 0
    Kapil, Gyan Prakash, Dr
    Individual (4 offsprings)
    Officer
    ~ 2016-10-23
    OF - Secretary → CIF 0
  • 4
    Mr Anil Prakash Kapil
    Born in April 1972
    Individual (1 offspring)
    Person with significant control
    2023-11-24 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

KAPIL CARE HOMES LIMITED

Period: 2001-11-12 ~ now
Company number: 01878651
Registered names
KAPIL CARE HOMES LIMITED - now
KAPIL HOMES LIMITED - 2001-11-12
BEATHEAD LIMITED - 1985-02-20
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Turnover/Revenue
4,081,257 GBP2023-10-01 ~ 2024-09-30
Gross Profit/Loss
4,081,257 GBP2023-10-01 ~ 2024-09-30
Administrative Expenses
-3,020,513 GBP2023-10-01 ~ 2024-09-30
Other Interest Receivable/Similar Income (Finance Income)
6,295 GBP2023-10-01 ~ 2024-09-30
9,128 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
939,537 GBP2023-10-01 ~ 2024-09-30
613,147 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
704,652 GBP2023-10-01 ~ 2024-09-30
444,912 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
4,416,500 GBP2024-09-30
4,386,250 GBP2023-09-30
Investment Property
503,276 GBP2024-09-30
503,276 GBP2023-09-30
Fixed Assets
4,919,776 GBP2024-09-30
4,889,526 GBP2023-09-30
Total Inventories
347,538 GBP2024-09-30
346,758 GBP2023-09-30
Debtors
1,816,362 GBP2024-09-30
1,460,536 GBP2023-09-30
Cash at bank and in hand
719,852 GBP2024-09-30
340,254 GBP2023-09-30
Current Assets
2,883,752 GBP2024-09-30
2,147,548 GBP2023-09-30
Net Current Assets/Liabilities
2,133,215 GBP2024-09-30
1,550,767 GBP2023-09-30
Total Assets Less Current Liabilities
7,052,991 GBP2024-09-30
6,440,293 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-2,784,267 GBP2024-09-30
Net Assets/Liabilities
3,987,954 GBP2024-09-30
3,707,959 GBP2023-09-30
Equity
Called up share capital
76 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Capital redemption reserve
24 GBP2024-09-30
Retained earnings (accumulated losses)
3,987,854 GBP2024-09-30
3,707,859 GBP2023-09-30
3,262,947 GBP2022-09-30
Equity
3,987,954 GBP2024-09-30
3,707,959 GBP2023-09-30
3,263,047 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
704,652 GBP2023-10-01 ~ 2024-09-30
444,912 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
704,652 GBP2023-10-01 ~ 2024-09-30
Comprehensive Income/Expense
704,652 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Depreciation Expense
64,566 GBP2023-10-01 ~ 2024-09-30
45,598 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-127,502 GBP2023-10-01 ~ 2024-09-30
127,502 GBP2023-10-01 ~ 2024-09-30
104,440 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
2,044,349 GBP2023-10-01 ~ 2024-09-30
2,025,501 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
146,465 GBP2023-10-01 ~ 2024-09-30
136,280 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
2,235,221 GBP2023-10-01 ~ 2024-09-30
2,200,972 GBP2022-10-01 ~ 2023-09-30
Average number of employees in administration and support functions
62023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Average Number of Employees
1112023-10-01 ~ 2024-09-30
1132022-10-01 ~ 2023-09-30
Director Remuneration
72,500 GBP2023-10-01 ~ 2024-09-30
72,500 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
5,000 GBP2023-10-01 ~ 2024-09-30
5,000 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,293 GBP2023-10-01 ~ 2024-09-30
45,009 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-234,885 GBP2023-10-01 ~ 2024-09-30
234,885 GBP2023-10-01 ~ 2024-09-30
168,235 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
234,885 GBP2023-10-01 ~ 2024-09-30
153,287 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
234,885 GBP2024-09-30
168,235 GBP2023-09-30
Deferred Tax Liabilities
234,885 GBP2024-09-30
168,235 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,146,778 GBP2024-09-30
4,146,778 GBP2023-09-30
Tools/Equipment for furniture and fittings
415,956 GBP2024-09-30
409,038 GBP2023-09-30
Motor vehicles
335,504 GBP2024-09-30
284,310 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,898,238 GBP2024-09-30
4,840,126 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-51,920 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-51,920 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
366,821 GBP2024-09-30
358,713 GBP2023-09-30
Motor vehicles
114,917 GBP2024-09-30
95,163 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
481,738 GBP2024-09-30
453,876 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,108 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
56,458 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,566 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,704 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,704 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
4,146,778 GBP2024-09-30
4,146,778 GBP2023-09-30
Tools/Equipment for furniture and fittings
49,135 GBP2024-09-30
50,325 GBP2023-09-30
Motor vehicles
220,587 GBP2024-09-30
189,147 GBP2023-09-30
Investment Property - Fair Value Model
503,276 GBP2024-09-30
503,276 GBP2023-09-30
Other types of inventories not specified separately
347,538 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
105,420 GBP2024-09-30
Amounts Owed By Related Parties
Current
1,572,282 GBP2024-09-30
Other Debtors
Current
110,484 GBP2024-09-30
Prepayments
Current
28,176 GBP2024-09-30
Debtors
Current
1,816,362 GBP2024-09-30
Cash and Cash Equivalents
719,852 GBP2024-09-30
340,254 GBP2023-09-30
Trade Creditors/Trade Payables
60,813 GBP2024-09-30
Other Creditors
56,403 GBP2024-09-30
Total Borrowings
Non-current, Amounts falling due after one year
2,784,267 GBP2024-09-30
Bank Borrowings
Current
174,720 GBP2024-09-30
149,724 GBP2023-09-30
Total Borrowings
Current
203,115 GBP2024-09-30
182,876 GBP2023-09-30
Bank Borrowings
Non-current
2,634,736 GBP2024-09-30
2,305,414 GBP2023-09-30
Total Borrowings
Non-current
2,784,267 GBP2024-09-30
2,454,857 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
280,770 GBP2024-09-30
277,477 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
76 shares2024-09-30
100 shares2023-09-30
  • KAPIL CARE HOMES LIMITED
    Info
    KAPIL HOMES LIMITED - 2001-11-12
    BEATHEAD LIMITED - 2001-11-12
    Registered number 01878651
    Old Barn, Burringham Road, Scunthorpe, North Lincolnshire DN17 2AA
    PRIVATE LIMITED COMPANY incorporated on 1985-01-17 (41 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-31
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.