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 4
  • 1
    Convery, Hannah Aishah
    Director born in June 1992
    Individual (3 offsprings)
    Officer
    2022-08-10 ~ now
    OF - Director → CIF 0
  • 2
    Hussain, Sheikh Mubashir
    Gen Manager Residential Homes born in April 1950
    Individual (8 offsprings)
    Officer
    1996-09-19 ~ now
    OF - Director → CIF 0
    Mr Sheikh Mubashir Hussain
    Born in April 1950
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 3
    Hussain, Razia Begum
    Individual (5 offsprings)
    Officer
    2019-07-16 ~ now
    OF - Secretary → CIF 0
  • 4
    14-26, Victoria Street, Luton, Bedfordshire, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    1 GBP2024-02-29
    Person with significant control
    2016-04-06 ~ now
    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
Ceased 5
  • 1
    Hussain, Imtiaz
    Chartered Accountant born in August 1953
    Individual (6 offsprings)
    Officer
    1996-09-19 ~ 2011-04-28
    OF - Director → CIF 0
    Hussain, Imtiaz
    Chartered Accountant
    Individual (6 offsprings)
    Officer
    2007-09-17 ~ 2011-04-28
    OF - Secretary → CIF 0
  • 2
    Harrison, Irene Lesley
    Individual (3 offsprings)
    Officer
    1996-07-15 ~ 2000-11-01
    OF - Nominee Secretary → CIF 0
  • 3
    Business Information Research & Reporting Limited
    Individual
    Officer
    1996-07-15 ~ 1996-09-19
    OF - Nominee Director → CIF 0
  • 4
    Hussain, Nadiya
    Individual (2 offsprings)
    Officer
    2014-09-01 ~ 2019-07-16
    OF - Secretary → CIF 0
  • 5
    Ternion Court, 264-268 Upper Fourth Street, Central Milton Keynes, Bucks
    Active Corporate (1 parent, 244 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2000-11-01 ~ 2007-09-17
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

EDWARDIAN CARE HOMES LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
482022-10-01 ~ 2023-09-30
462021-10-01 ~ 2022-09-30
Property, Plant & Equipment
2,583,051 GBP2023-09-30
2,596,837 GBP2022-09-30
Investment Property
6,975,000 GBP2023-09-30
6,765,015 GBP2022-09-30
Fixed Assets
9,558,051 GBP2023-09-30
9,361,852 GBP2022-09-30
Total Inventories
300 GBP2023-09-30
300 GBP2022-09-30
Debtors
Current
2,126,640 GBP2023-09-30
1,837,256 GBP2022-09-30
Cash at bank and in hand
200,708 GBP2023-09-30
312,654 GBP2022-09-30
Current Assets
2,327,648 GBP2023-09-30
2,150,210 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-4,695,279 GBP2023-09-30
-4,812,389 GBP2022-09-30
Net Current Assets/Liabilities
-2,367,631 GBP2023-09-30
-2,662,179 GBP2022-09-30
Total Assets Less Current Liabilities
7,190,420 GBP2023-09-30
6,699,673 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-684,202 GBP2023-09-30
-675,413 GBP2022-09-30
Net Assets/Liabilities
6,055,951 GBP2023-09-30
5,825,463 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Revaluation reserve
2,007,725 GBP2023-09-30
1,874,726 GBP2022-09-30
Retained earnings (accumulated losses)
4,047,226 GBP2023-09-30
3,949,737 GBP2022-09-30
Equity
6,055,951 GBP2023-09-30
5,825,463 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Buildings
2,504,932 GBP2023-09-30
2,504,932 GBP2022-09-30
Plant and equipment
87,964 GBP2023-09-30
87,964 GBP2022-09-30
Furniture and fittings
76,841 GBP2023-09-30
76,841 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,669,737 GBP2023-09-30
2,669,737 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
62,551 GBP2022-09-30
Furniture and fittings
10,349 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
72,900 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,812 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings, Owned/Freehold
9,974 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
13,786 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,363 GBP2023-09-30
Furniture and fittings
20,323 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,686 GBP2023-09-30
Property, Plant & Equipment
Buildings
2,504,932 GBP2023-09-30
2,504,932 GBP2022-09-30
Plant and equipment
21,601 GBP2023-09-30
25,413 GBP2022-09-30
Furniture and fittings
56,518 GBP2023-09-30
66,492 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
47,297 GBP2023-09-30
61,828 GBP2022-09-30
Other Debtors
Current
1,439 GBP2023-09-30
1,439 GBP2022-09-30
Prepayments/Accrued Income
Current
5,609 GBP2023-09-30
18,894 GBP2022-09-30
Bank Borrowings
Current
4,181,478 GBP2023-09-30
4,272,527 GBP2022-09-30
Trade Creditors/Trade Payables
Current
111,835 GBP2023-09-30
50,523 GBP2022-09-30
Corporation Tax Payable
Current
83,965 GBP2023-09-30
183,595 GBP2022-09-30
Taxation/Social Security Payable
Current
25,386 GBP2023-09-30
16,740 GBP2022-09-30
Other Creditors
Current
274,901 GBP2023-09-30
273,880 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
17,714 GBP2023-09-30
15,124 GBP2022-09-30
Creditors
Current
4,695,279 GBP2023-09-30
4,812,389 GBP2022-09-30
Bank Borrowings
Non-current
649,135 GBP2023-09-30
640,346 GBP2022-09-30
Other Creditors
Non-current
35,067 GBP2023-09-30
35,067 GBP2022-09-30
Creditors
Non-current
684,202 GBP2023-09-30
675,413 GBP2022-09-30
Bank Borrowings
Current, Amounts falling due within one year
4,181,478 GBP2023-09-30
4,272,527 GBP2022-09-30
Non-current, Between one and two years
462,984 GBP2023-09-30
236,550 GBP2022-09-30
Non-current, Between two and five year
186,151 GBP2023-09-30
403,796 GBP2022-09-30
Total Borrowings
4,830,613 GBP2023-09-30
4,912,873 GBP2022-09-30
Net Deferred Tax Liability/Asset
450,267 GBP2023-09-30
198,797 GBP2022-09-30
198,797 GBP2021-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
251,470 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-12,827 GBP2023-09-30
Related profiles found in government register
  • EDWARDIAN CARE HOMES LIMITED
    Info
    Registered number 03224641
    Victoria House, 14-26 Victoria Street, Luton, Bedfordshire LU1 2UA
    Private Limited Company incorporated on 1996-07-15 (28 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-15
    CIF 0
  • EDWARDIAN CARE HOMES LIMITED
    S
    Registered number 03224641
    Victoria House, 14-26 Victoria Street, Luton, England, LU1 2UA
    CIF 1
child relation
Offspring entities and appointments
Active 1

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