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
    Eribo, Lynda Osarieme, Dr
    Company Director born in February 1952
    Individual (4 offsprings)
    Officer
    1993-06-04 ~ now
    OF - Director → CIF 0
    Dr Lynda Osarieme Eribo
    Born in February 1952
    Individual (4 offsprings)
    Person with significant control
    2018-05-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Eribo, Frank, Dr
    Medical Consultant born in January 1951
    Individual (7 offsprings)
    Officer
    1993-06-04 ~ now
    OF - Director → CIF 0
  • 3
    Eribo, Frank Idemudia
    Individual (4 offsprings)
    Officer
    2009-04-18 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Odubayo, Paul
    Individual (6 offsprings)
    Officer
    1996-03-20 ~ 2008-06-14
    OF - Secretary → CIF 0
  • 2
    Onyenemelu, Felix, Dr
    Individual (1 offspring)
    Officer
    1993-06-04 ~ 1996-03-20
    OF - Secretary → CIF 0
parent relation
Company in focus

RESIDENTIAL CARE SERVICES LIMITED

Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
69,473 GBP2024-03-31
44,749 GBP2023-03-31
Investment Property
4,735,000 GBP2024-03-31
4,735,000 GBP2023-03-31
Fixed Assets
4,804,473 GBP2024-03-31
4,779,749 GBP2023-03-31
Debtors
807,608 GBP2024-03-31
708,262 GBP2023-03-31
Cash at bank and in hand
33,756 GBP2024-03-31
262,001 GBP2023-03-31
Current Assets
841,364 GBP2024-03-31
970,263 GBP2023-03-31
Creditors
Current
413,142 GBP2024-03-31
509,513 GBP2023-03-31
Net Current Assets/Liabilities
428,222 GBP2024-03-31
460,750 GBP2023-03-31
Total Assets Less Current Liabilities
5,232,695 GBP2024-03-31
5,240,499 GBP2023-03-31
Net Assets/Liabilities
3,923,700 GBP2024-03-31
3,845,978 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
2,350,835 GBP2024-03-31
2,273,113 GBP2023-03-31
Equity
3,923,700 GBP2024-03-31
3,845,978 GBP2023-03-31
Average Number of Employees
452023-04-01 ~ 2024-03-31
352022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,638 GBP2024-03-31
95,638 GBP2023-03-31
Furniture and fittings
126,154 GBP2024-03-31
126,154 GBP2023-03-31
Motor vehicles
246,690 GBP2024-03-31
222,903 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
468,482 GBP2024-03-31
444,695 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-24,213 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-24,213 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,561 GBP2024-03-31
73,195 GBP2023-03-31
Furniture and fittings
118,524 GBP2024-03-31
117,178 GBP2023-03-31
Motor vehicles
203,924 GBP2024-03-31
209,573 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
399,009 GBP2024-03-31
399,946 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,366 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,346 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
14,255 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,967 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,904 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,904 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
19,077 GBP2024-03-31
22,443 GBP2023-03-31
Furniture and fittings
7,630 GBP2024-03-31
8,976 GBP2023-03-31
Motor vehicles
42,766 GBP2024-03-31
13,330 GBP2023-03-31
Investment Property - Fair Value Model
4,735,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
315,708 GBP2024-03-31
150,684 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
15,678 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
315,708 GBP2024-03-31
166,362 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
491,900 GBP2024-03-31
541,900 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
112,000 GBP2024-03-31
112,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
83,160 GBP2024-03-31
100,266 GBP2023-03-31
Corporation Tax Payable
Current
24,710 GBP2024-03-31
56,178 GBP2023-03-31
Other Taxation & Social Security Payable
Current
40,832 GBP2024-03-31
33,865 GBP2023-03-31
Other Creditors
Current
16,857 GBP2024-03-31
1,757 GBP2023-03-31
Accrued Liabilities
Current
128,307 GBP2024-03-31
200,533 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
25,000 GBP2024-03-31
Bank Borrowings
Secured
920,879 GBP2024-03-31
1,031,405 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
475,116 GBP2024-03-31
475,116 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
  • RESIDENTIAL CARE SERVICES LIMITED
    Info
    Registered number 02824328
    9 Grand Avenue, Wembley, Middlesex HA9 6LS
    Private Limited Company incorporated on 1993-06-04 (32 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-16
    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.