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 4
  • 1
    Aguilar, Salima
    Director born in July 1983
    Individual (2 offsprings)
    Officer
    2008-03-12 ~ now
    OF - Director → CIF 0
    Aguilar, Salima
    Individual (2 offsprings)
    Officer
    2023-06-06 ~ now
    OF - Secretary → CIF 0
  • 2
    Baloo, Nizarali Karmali
    Chartered Accountant born in October 1942
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Baloo, Rahim
    Managing Director born in March 1980
    Individual (6 offsprings)
    Officer
    2007-05-14 ~ now
    OF - Director → CIF 0
  • 4
    Granary House, Grange Road, St. Peter Port, Guernsey, Guernsey
    Corporate (4 offsprings)
    Person with significant control
    2022-07-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Baloo, Yasmin
    Individual (1 offspring)
    Officer
    ~ 2023-06-06
    OF - Secretary → CIF 0
  • 2
    Kurwa, Aziz Rajabali, Dr
    Consultant born in December 1932
    Individual
    Officer
    ~ 1994-02-17
    OF - Director → CIF 0
  • 3
    Uddin, Salma, Dr
    Medical Practitioner born in August 1963
    Individual (15 offsprings)
    Officer
    2007-07-17 ~ 2008-03-11
    OF - Director → CIF 0
  • 4
    Jiwani, Shirazdin Chhagan Mulji
    Pharmacist born in October 1947
    Individual (2 offsprings)
    Officer
    ~ 1994-02-17
    OF - Director → CIF 0
parent relation
Company in focus

ST JOHNS NURSING HOME LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Average Number of Employees
582022-10-01 ~ 2023-09-30
592021-10-01 ~ 2022-09-30
Property, Plant & Equipment
2,566,915 GBP2023-09-30
2,615,404 GBP2022-09-30
Fixed Assets - Investments
1 GBP2023-09-30
1 GBP2022-09-30
Fixed Assets
2,566,916 GBP2023-09-30
2,615,405 GBP2022-09-30
Debtors
775,983 GBP2023-09-30
754,995 GBP2022-09-30
Cash at bank and in hand
676,448 GBP2023-09-30
1,306,927 GBP2022-09-30
Current Assets
1,452,431 GBP2023-09-30
2,061,922 GBP2022-09-30
Net Current Assets/Liabilities
748,821 GBP2023-09-30
586,975 GBP2022-09-30
Total Assets Less Current Liabilities
3,315,737 GBP2023-09-30
3,202,380 GBP2022-09-30
Net Assets/Liabilities
3,315,737 GBP2023-09-30
3,202,380 GBP2022-09-30
Equity
Called up share capital
130 GBP2023-09-30
130 GBP2022-09-30
Revaluation reserve
406,559 GBP2023-09-30
406,559 GBP2022-09-30
Retained earnings (accumulated losses)
2,909,048 GBP2023-09-30
2,795,691 GBP2022-09-30
Equity
3,315,737 GBP2023-09-30
3,202,380 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
0.252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
68,321 GBP2022-10-01 ~ 2023-09-30
84,484 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
1,712,440 GBP2022-10-01 ~ 2023-09-30
1,408,670 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
43,187 GBP2022-10-01 ~ 2023-09-30
45,117 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
1,755,627 GBP2022-10-01 ~ 2023-09-30
1,453,787 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2022-09-30
Intangible Assets - Gross Cost
25,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,361,958 GBP2023-09-30
2,361,958 GBP2022-09-30
Plant and equipment
1,513,264 GBP2023-09-30
1,513,264 GBP2022-09-30
Tools/Equipment for furniture and fittings
207,166 GBP2023-09-30
187,334 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
4,082,388 GBP2023-09-30
4,062,556 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,391,590 GBP2023-09-30
1,351,031 GBP2022-09-30
Tools/Equipment for furniture and fittings
123,883 GBP2023-09-30
96,121 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,515,473 GBP2023-09-30
1,447,152 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40,559 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
27,762 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,321 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,361,958 GBP2023-09-30
2,361,958 GBP2022-09-30
Plant and equipment
121,674 GBP2023-09-30
162,233 GBP2022-09-30
Tools/Equipment for furniture and fittings
83,283 GBP2023-09-30
91,213 GBP2022-09-30
Amounts invested in assets
Cost valuation, Non-current
1 GBP2023-09-30
Non-current
1 GBP2023-09-30
1 GBP2022-09-30
Trade Debtors/Trade Receivables
106,853 GBP2023-09-30
129,995 GBP2022-09-30
Amounts owed by group undertakings and participating interests
635,517 GBP2023-09-30
625,000 GBP2022-09-30
Other Debtors
33,613 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
114,411 GBP2023-09-30
98,186 GBP2022-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
368,794 GBP2023-09-30
739,513 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
62,597 GBP2023-09-30
61,567 GBP2022-09-30
Other Creditors
Amounts falling due within one year
157,808 GBP2023-09-30
575,681 GBP2022-09-30
Advances or credits given to directors
-92,700 GBP2023-09-30
-500,000 GBP2022-09-30
Advances or credits made to directors during the period
407,300 GBP2022-10-01 ~ 2023-09-30
-500,000 GBP2021-10-01 ~ 2022-09-30
  • ST JOHNS NURSING HOME LIMITED
    Info
    Registered number 02164334
    129 Haling Park Road, Croydon, Surrey CR2 6NN
    Private Limited Company incorporated on 1987-09-15 (37 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    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.