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
    Shanghavi, Hiten
    Self Employed born in February 1966
    Individual (16 offsprings)
    Officer
    2006-03-03 ~ now
    OF - Director → CIF 0
  • 2
    Bir, Angela
    Co Director born in May 1962
    Individual (31 offsprings)
    Officer
    2006-03-03 ~ now
    OF - Director → CIF 0
    Bir, Angela
    Co Director
    Individual (31 offsprings)
    Officer
    2006-03-03 ~ now
    OF - Secretary → CIF 0
  • 3
    PRIORY HEALTHCARE (UK) LIMITED - 2006-03-30
    MACBETH 49 LIMITED
    - 2006-02-09
    Clifton Manor Care Home, Rivergreen, Clifton, Notting Ham, West Midlands, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    100 GBP2024-03-31
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    London Law Services Limited
    Individual (1 offspring)
    Officer
    1992-07-06 ~ 1992-07-06
    OF - Nominee Director → CIF 0
  • 2
    Rai, Neema
    Individual
    Officer
    2000-10-02 ~ 2006-03-03
    OF - Secretary → CIF 0
  • 3
    Rai, Manjula Sudaram
    Administrator born in June 1951
    Individual (2 offsprings)
    Officer
    1992-07-06 ~ 2006-03-03
    OF - Director → CIF 0
    Rai, Manjula Sudaram
    Individual (2 offsprings)
    Officer
    1992-07-06 ~ 2000-10-02
    OF - Secretary → CIF 0
  • 4
    Kenna, Paul Edward
    Electrician born in June 1954
    Individual (2 offsprings)
    Officer
    1992-07-06 ~ 1999-06-10
    OF - Director → CIF 0
  • 5
    Rai, Sudaram, Dr
    Medical Practitioner born in August 1943
    Individual (6 offsprings)
    Officer
    1992-07-06 ~ 2006-03-03
    OF - Director → CIF 0
  • 6
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1992-07-06 ~ 1992-07-06
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MONARCH HEALTHCARE LIMITED

Previous names
MANOR CARE GROUP LTD. - 2006-05-22
R & K CARE LIMITED - 2000-01-05
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Average Number of Employees
1762023-04-01 ~ 2024-03-31
1682022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
6,806,394 GBP2023-04-01 ~ 2024-03-31
6,287,013 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
4,871,853 GBP2023-04-01 ~ 2024-03-31
4,780,308 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,934,541 GBP2023-04-01 ~ 2024-03-31
1,506,705 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
1,094,441 GBP2023-04-01 ~ 2024-03-31
903,504 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
837,911 GBP2023-04-01 ~ 2024-03-31
605,834 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
14,098 GBP2023-04-01 ~ 2024-03-31
5,064 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
229,718 GBP2023-04-01 ~ 2024-03-31
135,658 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
622,291 GBP2023-04-01 ~ 2024-03-31
475,240 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
185,577 GBP2023-04-01 ~ 2024-03-31
61,696 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
436,714 GBP2023-04-01 ~ 2024-03-31
413,544 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
436,714 GBP2023-04-01 ~ 2024-03-31
413,544 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,347,926 GBP2024-03-31
4,377,206 GBP2023-03-31
Fixed Assets - Investments
156,274 GBP2024-03-31
156,274 GBP2023-03-31
Fixed Assets
4,504,200 GBP2024-03-31
4,533,480 GBP2023-03-31
Total Inventories
8,595 GBP2024-03-31
4,755 GBP2023-03-31
Debtors
5,277,545 GBP2024-03-31
5,574,105 GBP2023-03-31
Cash at bank and in hand
962,732 GBP2024-03-31
597,038 GBP2023-03-31
Current Assets
6,248,872 GBP2024-03-31
6,175,898 GBP2023-03-31
Creditors
Current
3,201,007 GBP2024-03-31
3,019,593 GBP2023-03-31
Net Current Assets/Liabilities
3,047,865 GBP2024-03-31
3,156,305 GBP2023-03-31
Total Assets Less Current Liabilities
7,552,065 GBP2024-03-31
7,689,785 GBP2023-03-31
Creditors
Non-current
-3,308,864 GBP2024-03-31
-3,608,567 GBP2023-03-31
Net Assets/Liabilities
4,194,667 GBP2024-03-31
4,057,953 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
300 GBP2022-03-31
Share premium
99,800 GBP2024-03-31
99,800 GBP2023-03-31
99,800 GBP2022-03-31
Retained earnings (accumulated losses)
4,094,567 GBP2024-03-31
3,957,853 GBP2023-03-31
3,844,309 GBP2022-03-31
Equity
4,194,667 GBP2024-03-31
4,057,953 GBP2023-03-31
3,944,409 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2023-04-01 ~ 2024-03-31
-300,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-300,000 GBP2023-04-01 ~ 2024-03-31
-300,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
436,714 GBP2023-04-01 ~ 2024-03-31
413,544 GBP2022-04-01 ~ 2023-03-31
Bank Overdrafts
-9,127 GBP2024-03-31
-5,974 GBP2023-03-31
-2,303 GBP2022-03-31
Director Remuneration
21,600 GBP2023-04-01 ~ 2024-03-31
21,600 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
164,201 GBP2023-04-01 ~ 2024-03-31
146,041 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
5,400 GBP2023-04-01 ~ 2024-03-31
6,390 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
160,309 GBP2023-04-01 ~ 2024-03-31
59,088 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,117,989 GBP2024-03-31
6,117,989 GBP2023-03-31
Plant and equipment
623,775 GBP2024-03-31
559,223 GBP2023-03-31
Furniture and fittings
845,454 GBP2024-03-31
775,085 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,587,218 GBP2024-03-31
7,452,297 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,011,232 GBP2024-03-31
1,927,420 GBP2023-03-31
Plant and equipment
532,889 GBP2024-03-31
502,594 GBP2023-03-31
Furniture and fittings
695,171 GBP2024-03-31
645,077 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,239,292 GBP2024-03-31
3,075,091 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
83,812 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
30,295 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
50,094 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164,201 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
4,106,757 GBP2024-03-31
4,190,569 GBP2023-03-31
Plant and equipment
90,886 GBP2024-03-31
56,629 GBP2023-03-31
Furniture and fittings
150,283 GBP2024-03-31
130,008 GBP2023-03-31
Merchandise
8,595 GBP2024-03-31
4,755 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
61,472 GBP2024-03-31
149,017 GBP2023-03-31
Other Debtors
Current
2,694,504 GBP2024-03-31
2,694,504 GBP2023-03-31
Prepayments
Current
48,049 GBP2024-03-31
57,209 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,277,545 GBP2024-03-31
5,574,105 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
411,550 GBP2024-03-31
332,354 GBP2023-03-31
Trade Creditors/Trade Payables
Current
162,750 GBP2024-03-31
245,174 GBP2023-03-31
Corporation Tax Payable
Current
160,309 GBP2024-03-31
59,088 GBP2023-03-31
Other Taxation & Social Security Payable
Current
205,654 GBP2024-03-31
185,522 GBP2023-03-31
Other Creditors
Current
300,802 GBP2024-03-31
263,178 GBP2023-03-31
Accrued Liabilities
Current
36,855 GBP2024-03-31
62,219 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
3,308,864 GBP2024-03-31
3,608,567 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
402,423 GBP2024-03-31
326,380 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
411,550 GBP2024-03-31
332,354 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
804,846 GBP2024-03-31
652,761 GBP2023-03-31
Non-current, Between two and five year
1,207,268 GBP2024-03-31
979,141 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
48,534 GBP2024-03-31
23,265 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
436,714 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • MONARCH HEALTHCARE LIMITED
    Info
    MANOR CARE GROUP LTD. - 2006-05-22
    R & K CARE LIMITED - 2000-01-05
    Registered number 02728904
    Clifton Manor Care Home Rivergreen, Clifton, Nottingham NG11 8AW
    Private Limited Company incorporated on 1992-07-06 (33 years). The company status is Active.
    The last date of confirmation statement was made at 2025-03-19
    CIF 0
  • MONARCH HEALTHCARE LIMITED
    S
    Registered number 02728904
    Clifton Manor Care Home, Rivergreen, Clifton, Nottingham, United Kingdom, NG11 8AW
    Ltd Company in England, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Clifton Manor Care Complex, Rivergreen, Clifton, Nottingham
    Active Corporate (3 parents)
    Equity (Company account)
    1,874,594 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.