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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 1
  • Martine, Nicholas James Neil
    Residential Man Owner born in April 1940
    Individual (18 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Nicholas James Neil Martine
    Born in April 1940
    Individual (18 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Wynn, Maureen Ellen
    Book-Keeper
    Individual
    Officer
    icon of calendar 1994-02-04 ~ 2005-09-01
    OF - Secretary → CIF 0
  • 2
    Crossland, Susan Jane
    Individual
    Officer
    icon of calendar ~ 1993-05-01
    OF - Secretary → CIF 0
  • 3
    Martine, Jean-louis St George
    Individual (18 offsprings)
    Officer
    icon of calendar 2006-01-01 ~ 2018-01-25
    OF - Secretary → CIF 0
  • 4
    Kripalani, Shivaram
    Managing Director born in August 1949
    Individual
    Officer
    icon of calendar 2005-05-02 ~ 2009-07-07
    OF - Director → CIF 0
  • 5
    Dennison, Marguerite
    Secretary
    Individual
    Officer
    icon of calendar ~ 1994-02-04
    OF - Secretary → CIF 0
    icon of calendar 1993-05-01 ~ 1994-09-27
    OF - Secretary → CIF 0
parent relation
Company in focus

CARE AND NORMALISATION LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
242023-05-01 ~ 2024-04-30
232022-05-01 ~ 2023-04-30
Property, Plant & Equipment
23,686 GBP2024-04-30
27,708 GBP2023-04-30
Fixed Assets
23,686 GBP2024-04-30
27,708 GBP2023-04-30
Total Inventories
1,019 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
Current
324,210 GBP2024-04-30
226,647 GBP2023-04-30
Cash at bank and in hand
45,945 GBP2024-04-30
45,191 GBP2023-04-30
Current Assets
371,174 GBP2024-04-30
272,838 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-179,224 GBP2024-04-30
-113,225 GBP2023-04-30
Net Current Assets/Liabilities
191,950 GBP2024-04-30
159,613 GBP2023-04-30
Total Assets Less Current Liabilities
215,636 GBP2024-04-30
187,321 GBP2023-04-30
Net Assets/Liabilities
196,535 GBP2024-04-30
157,480 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
196,533 GBP2024-04-30
157,478 GBP2023-04-30
Equity
196,535 GBP2024-04-30
157,480 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202023-05-01 ~ 2024-04-30
Furniture and fittings
152023-05-01 ~ 2024-04-30
Office equipment
152023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
650,000 GBP2024-04-30
650,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
650,000 GBP2024-04-30
650,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,050 GBP2024-04-30
16,050 GBP2023-04-30
Furniture and fittings
123,058 GBP2024-04-30
119,379 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
139,108 GBP2024-04-30
135,429 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
14,413 GBP2023-04-30
Furniture and fittings
93,308 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
107,721 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,017 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings, Owned/Freehold
6,684 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
7,701 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,430 GBP2024-04-30
Furniture and fittings
99,992 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,422 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
620 GBP2024-04-30
1,637 GBP2023-04-30
Furniture and fittings
23,066 GBP2024-04-30
26,071 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
78,739 GBP2024-04-30
20,208 GBP2023-04-30
Other Debtors
Current
236,710 GBP2024-04-30
195,824 GBP2023-04-30
Prepayments/Accrued Income
Current
8,761 GBP2024-04-30
10,615 GBP2023-04-30
Bank Borrowings
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
13,609 GBP2024-04-30
15,233 GBP2023-04-30
Corporation Tax Payable
Current
53,192 GBP2024-04-30
19,347 GBP2023-04-30
Taxation/Social Security Payable
Current
7,080 GBP2024-04-30
6,581 GBP2023-04-30
Other Creditors
Current
23,146 GBP2024-04-30
26,222 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
14,094 GBP2024-04-30
13,609 GBP2023-04-30
Creditors
Current
179,224 GBP2024-04-30
113,225 GBP2023-04-30
Bank Borrowings
Non-current
15,000 GBP2024-04-30
25,000 GBP2023-04-30
Creditors
Non-current
15,000 GBP2024-04-30
25,000 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Non-current, Between two and five year
5,000 GBP2024-04-30
15,000 GBP2023-04-30
Total Borrowings
25,000 GBP2024-04-30
35,000 GBP2023-04-30
Net Deferred Tax Liability/Asset
-4,102 GBP2024-04-30
-4,841 GBP2023-04-30
-6,469 GBP2022-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
739 GBP2023-05-01 ~ 2024-04-30
1,628 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-4,102 GBP2024-04-30
-4,841 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
  • CARE AND NORMALISATION LIMITED
    Info
    Registered number 02544048
    icon of addressMilestone House, 188 London Road, Deal, Kent CT14 9PW
    Private Limited Company incorporated on 1990-09-27 (35 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-27
    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 26 August 2025 and licensed under the Open Government Licence v3.0.