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 5
  • 1
    Patel, Rajkumar Vijay
    Trainee Actuary born in February 2001
    Individual (5 offsprings)
    Officer
    2022-12-20 ~ now
    OF - Director → CIF 0
  • 2
    Patel, Vijaykumar Harendra
    Pharmasist born in March 1974
    Individual (29 offsprings)
    Officer
    2023-11-14 ~ now
    OF - Director → CIF 0
  • 3
    Patel, Urvashi Harendra
    Director And Company Secretary born in January 1951
    Individual (5 offsprings)
    Officer
    2016-02-01 ~ now
    OF - Director → CIF 0
    Patel, Urvashi Harendra
    Individual (5 offsprings)
    Officer
    1995-08-31 ~ now
    OF - Secretary → CIF 0
  • 4
    Patel, Mayank Harendra
    Pharmacist born in November 1975
    Individual (24 offsprings)
    Officer
    2023-11-14 ~ now
    OF - Director → CIF 0
  • 5
    48, Hallowell Close, Mitcham, Surrey, England
    Active Corporate (3 parents, 3 offsprings)
    Total Assets Less Current Liabilities (Company account)
    100 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Patel, Vijay Kumar Harendra
    Pharmacist born in March 1974
    Individual (29 offsprings)
    Officer
    2000-02-01 ~ 2020-03-31
    OF - Director → CIF 0
  • 2
    Chard, Elizabeth Ann
    Company Secretary born in November 1968
    Individual
    Officer
    1995-08-17 ~ 1995-08-31
    OF - Director → CIF 0
  • 3
    Patel, Avani Vijaykumar
    Manager born in May 1977
    Individual (2 offsprings)
    Officer
    2018-10-12 ~ 2020-03-31
    OF - Director → CIF 0
  • 4
    Walsh, Jean
    Individual
    Officer
    1995-08-17 ~ 1995-08-31
    OF - Secretary → CIF 0
  • 5
    Patel, Harendrakumar Manibhai
    Director born in December 1946
    Individual (6 offsprings)
    Officer
    1995-08-31 ~ 2023-11-30
    OF - Director → CIF 0
  • 6
    Patel, Mandip Kaur
    Pharmacist born in May 1978
    Individual (2 offsprings)
    Officer
    2018-10-12 ~ 2020-03-31
    OF - Director → CIF 0
  • 7
    Patel, Mayank Harendra
    Pharmacist born in November 1975
    Individual (24 offsprings)
    Officer
    2000-02-01 ~ 2020-03-31
    OF - Director → CIF 0
parent relation
Company in focus

SOUTHPARK RESIDENTIAL HOME LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
2,888 GBP2023-12-31
3,522 GBP2022-12-31
Investment Property
1,621,615 GBP2023-12-31
1,621,615 GBP2022-12-31
Fixed Assets
1,624,503 GBP2023-12-31
1,625,137 GBP2022-12-31
Debtors
3,560,673 GBP2023-12-31
3,521,734 GBP2022-12-31
Cash at bank and in hand
17,974 GBP2023-12-31
33,644 GBP2022-12-31
Current Assets
3,578,647 GBP2023-12-31
3,555,378 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,102,069 GBP2023-12-31
-2,146,869 GBP2022-12-31
Net Current Assets/Liabilities
1,476,578 GBP2023-12-31
1,408,509 GBP2022-12-31
Total Assets Less Current Liabilities
3,101,081 GBP2023-12-31
3,033,646 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-59,272 GBP2023-12-31
-118,590 GBP2022-12-31
Net Assets/Liabilities
2,785,309 GBP2023-12-31
2,658,556 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,785,209 GBP2023-12-31
2,658,456 GBP2022-12-31
Equity
2,785,309 GBP2023-12-31
2,658,556 GBP2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
63,838 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
60,950 GBP2023-12-31
60,316 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
634 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,888 GBP2023-12-31
3,522 GBP2022-12-31
Investment Property - Fair Value Model
1,621,615 GBP2022-12-31
Amounts Owed By Related Parties
3,524,474 GBP2023-12-31
Current
3,481,474 GBP2022-12-31
Other Debtors
Amounts falling due within one year
36,199 GBP2023-12-31
40,260 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,560,673 GBP2023-12-31
3,521,734 GBP2022-12-31
Trade Creditors/Trade Payables
Current
15,056 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
39,177 GBP2023-12-31
26,706 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,738 GBP2023-12-31
2,460 GBP2022-12-31
Other Creditors
Current
2,046,098 GBP2023-12-31
2,117,703 GBP2022-12-31
Creditors
Current
2,102,069 GBP2023-12-31
2,146,869 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
59,272 GBP2023-12-31
118,590 GBP2022-12-31
  • SOUTHPARK RESIDENTIAL HOME LIMITED
    Info
    Registered number 03092139
    48 Hallowell Close, Mitcham, Surrey CR4 2QD
    Private Limited Company incorporated on 1995-08-17 (29 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-11
    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.