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
    Baki, Adam
    Manager Care born in July 1980
    Individual (3 offsprings)
    Officer
    2005-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Baki, Penelope Anne
    Nurse born in October 1954
    Individual (3 offsprings)
    Officer
    1996-08-18 ~ now
    OF - Director → CIF 0
    Baki, Penelope Anne
    Nurse
    Individual (3 offsprings)
    Officer
    1996-08-18 ~ now
    OF - Secretary → CIF 0
  • 3
    Charlotte House, 17 Charlotte Street, Preston, Lancashire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    288,632 GBP2024-03-31
    Person with significant control
    2023-04-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Baki, Mohsen Yassin, Dr
    Doctor born in July 1947
    Individual
    Officer
    1996-08-18 ~ 2012-09-18
    OF - Director → CIF 0
  • 2
    Mr Adam Baki
    Born in July 1980
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-04-02
    PE - Has significant influence or control → CIF 0
  • 3
    Mrs Penelope Anne Baki
    Born in October 1954
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-04-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    1996-07-12 ~ 1996-07-15
    PE - Nominee Director → CIF 0
  • 5
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    1996-07-12 ~ 1996-07-15
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DELTA CARE LTD

Standard Industrial Classification
78200 - Temporary Employment Agency Activities
86900 - Other Human Health Activities
Brief company account
Intangible Assets
3,825 GBP2024-03-31
81,118 GBP2023-03-31
Property, Plant & Equipment
538,211 GBP2024-03-31
422,215 GBP2023-03-31
Fixed Assets - Investments
329,180 GBP2024-03-31
329,180 GBP2023-03-31
Fixed Assets
871,216 GBP2024-03-31
832,513 GBP2023-03-31
Total Inventories
2,735 GBP2024-03-31
2,280 GBP2023-03-31
Debtors
1,309,917 GBP2024-03-31
1,212,754 GBP2023-03-31
Cash at bank and in hand
70,515 GBP2024-03-31
146,452 GBP2023-03-31
Current Assets
1,383,167 GBP2024-03-31
1,361,486 GBP2023-03-31
Creditors
-1,254,249 GBP2024-03-31
-860,440 GBP2023-03-31
Net Current Assets/Liabilities
128,918 GBP2024-03-31
501,046 GBP2023-03-31
Total Assets Less Current Liabilities
1,000,134 GBP2024-03-31
1,333,559 GBP2023-03-31
Net Assets/Liabilities
239,933 GBP2024-03-31
609,186 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
36,421 GBP2024-03-31
36,421 GBP2023-03-31
Retained earnings (accumulated losses)
203,412 GBP2024-03-31
572,665 GBP2023-03-31
Average Number of Employees
3282023-04-01 ~ 2024-03-31
3252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
310,876 GBP2024-03-31
310,876 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
307,051 GBP2024-03-31
229,758 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
77,293 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
3,825 GBP2024-03-31
81,118 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
350,030 GBP2024-03-31
350,030 GBP2023-03-31
Plant and equipment
59,764 GBP2024-03-31
60,851 GBP2023-03-31
Motor vehicles
171,810 GBP2024-03-31
58,750 GBP2023-03-31
Furniture and fittings
72,863 GBP2024-03-31
79,150 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,087 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-1,700 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-16,781 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,755 GBP2024-03-31
52,794 GBP2023-03-31
Motor vehicles
42,750 GBP2024-03-31
33,114 GBP2023-03-31
Furniture and fittings
42,654 GBP2024-03-31
46,898 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,502 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,247 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,754 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-541 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-611 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-9,998 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
350,030 GBP2024-03-31
350,030 GBP2023-03-31
Plant and equipment
6,009 GBP2024-03-31
8,057 GBP2023-03-31
Motor vehicles
129,060 GBP2024-03-31
25,636 GBP2023-03-31
Furniture and fittings
30,209 GBP2024-03-31
32,252 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
56,481 GBP2024-03-31
35,909 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
710,948 GBP2024-03-31
584,690 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-3,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-23,318 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
33,578 GBP2024-03-31
29,669 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,737 GBP2024-03-31
162,475 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,478 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,981 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,569 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
22,903 GBP2024-03-31
6,240 GBP2023-03-31
Investments in Subsidiaries
Cost valuation
329,180 GBP2024-03-31
329,180 GBP2023-03-31
Investments in Subsidiaries
329,180 GBP2024-03-31
329,180 GBP2023-03-31
Other types of inventories not specified separately
2,735 GBP2024-03-31
2,280 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
677,490 GBP2024-03-31
670,100 GBP2023-03-31
Debtors
Current
829,100 GBP2024-03-31
731,937 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
9,800 GBP2024-03-31
Trade Creditors/Trade Payables
Current
127,756 GBP2024-03-31
67,259 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
194,352 GBP2024-03-31
162,719 GBP2023-03-31
Amounts owed to group undertakings
Current
187,524 GBP2024-03-31
Other Taxation & Social Security Payable
Current
113,693 GBP2024-03-31
178,966 GBP2023-03-31
Creditors
Current
1,254,249 GBP2024-03-31
860,440 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
59,700 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
515,545 GBP2024-03-31
571,903 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
9,800 GBP2024-03-31
Between one and five year
39,200 GBP2024-03-31
Minimum gross finance lease payments owing
69,500 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
69,500 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
43,700 GBP2024-03-31
49,200 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
43,700 GBP2024-03-31
49,200 GBP2023-03-31
Related profiles found in government register
  • DELTA CARE LTD
    Info
    Registered number 03224064
    Charlotte House, 17 Charlotte Street, Preston, Lancashire PR1 3RE
    Private Limited Company incorporated on 1996-07-12 (28 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-23
    CIF 0
  • DELTA CARE LTD
    S
    Registered number 03224064
    Charlotte House, 17 Charlotte Street, Preston, Lancashire, United Kingdom, PR1 3RE
    Private Company Limited By Shares in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Charlotte House, 17 Charlotte Street, Preston, Lancashire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -473,008 GBP2024-03-31
    Person with significant control
    2023-02-27 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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