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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 5
  • 1
    Patel, Vijaykumar Harendra
    Born in March 1974
    Individual (29 offsprings)
    Officer
    icon of calendar 2023-11-14 ~ now
    OF - Director → CIF 0
  • 2
    Patel, Mayank Harendra
    Born in November 1975
    Individual (24 offsprings)
    Officer
    icon of calendar 2023-11-14 ~ now
    OF - Director → CIF 0
  • 3
    Patel, Urvashi Harendra
    Born in January 1951
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-02-01 ~ now
    OF - Director → CIF 0
    Patel, Urvashi Harendra
    Individual (5 offsprings)
    Officer
    icon of calendar 1995-08-31 ~ now
    OF - Secretary → CIF 0
  • 4
    Patel, Rajkumar Vijay
    Born in March 2001
    Individual (5 offsprings)
    Officer
    icon of calendar 2022-12-20 ~ now
    OF - Director → CIF 0
  • 5
    icon of address48, Hallowell Close, Mitcham, Surrey, England
    Active Corporate (3 parents, 3 offsprings)
    Total Assets Less Current Liabilities (Company account)
    100 GBP2024-12-31
    Person with significant control
    icon of calendar 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
    icon of calendar 2000-02-01 ~ 2020-03-31
    OF - Director → CIF 0
  • 2
    Patel, Mayank Harendra
    Pharmacist born in November 1975
    Individual (24 offsprings)
    Officer
    icon of calendar 2000-02-01 ~ 2020-03-31
    OF - Director → CIF 0
  • 3
    Patel, Avani Vijaykumar
    Manager born in May 1977
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-10-12 ~ 2020-03-31
    OF - Director → CIF 0
  • 4
    Walsh, Jean
    Individual
    Officer
    icon of calendar 1995-08-17 ~ 1995-08-31
    OF - Secretary → CIF 0
  • 5
    Patel, Harendrakumar Manibhai
    Director born in December 1946
    Individual (6 offsprings)
    Officer
    icon of calendar 1995-08-31 ~ 2023-11-30
    OF - Director → CIF 0
  • 6
    Chard, Elizabeth Ann
    Company Secretary born in November 1968
    Individual
    Officer
    icon of calendar 1995-08-17 ~ 1995-08-31
    OF - Director → CIF 0
  • 7
    Patel, Mandip Kaur
    Pharmacist born in May 1978
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-10-12 ~ 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
1,717,369 GBP2024-12-31
1,352,889 GBP2023-12-31
Investment Property
700,000 GBP2024-12-31
271,614 GBP2023-12-31
Fixed Assets
2,417,369 GBP2024-12-31
1,624,503 GBP2023-12-31
Debtors
3,491,143 GBP2024-12-31
3,560,673 GBP2023-12-31
Cash at bank and in hand
11,872 GBP2024-12-31
17,974 GBP2023-12-31
Current Assets
3,503,015 GBP2024-12-31
3,578,647 GBP2023-12-31
Net Current Assets/Liabilities
1,461,714 GBP2024-12-31
1,476,578 GBP2023-12-31
Total Assets Less Current Liabilities
3,879,083 GBP2024-12-31
3,101,081 GBP2023-12-31
Net Assets/Liabilities
3,310,902 GBP2024-12-31
2,785,309 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
1,321,250 GBP2024-12-31
1,093,500 GBP2023-12-31
Retained earnings (accumulated losses)
1,668,262 GBP2024-12-31
1,691,709 GBP2023-12-31
Equity
3,310,902 GBP2024-12-31
2,785,309 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,750,001 GBP2024-12-31
1,350,001 GBP2023-12-31
Furniture and fittings
63,838 GBP2024-12-31
63,838 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,813,839 GBP2024-12-31
1,413,839 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
400,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
35,000 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
61,470 GBP2024-12-31
60,950 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,470 GBP2024-12-31
60,950 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
35,000 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
520 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,520 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,715,001 GBP2024-12-31
1,350,001 GBP2023-12-31
Furniture and fittings
2,368 GBP2024-12-31
2,888 GBP2023-12-31
Investment Property - Fair Value Model
700,000 GBP2024-12-31
271,614 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,785 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
3,446,334 GBP2024-12-31
Current
3,524,474 GBP2023-12-31
Other Debtors
Amounts falling due within one year
38,024 GBP2024-12-31
36,199 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,491,143 GBP2024-12-31
3,560,673 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,856 GBP2024-12-31
15,056 GBP2023-12-31
Corporation Tax Payable
Current
3,098 GBP2024-12-31
39,177 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,300 GBP2024-12-31
1,738 GBP2023-12-31
Other Creditors
Current
2,017,047 GBP2024-12-31
2,046,098 GBP2023-12-31
Creditors
Current
2,041,301 GBP2024-12-31
2,102,069 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
32,334 GBP2024-12-31
59,272 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
  • SOUTHPARK RESIDENTIAL HOME LIMITED
    Info
    Registered number 03092139
    icon of address48 Hallowell Close, Mitcham, Surrey CR4 2QD
    PRIVATE LIMITED COMPANY incorporated on 1995-08-17 (30 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-11
    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 12 November 2025 and licensed under the Open Government Licence v3.0.