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
    Sheikh, Jamil
    Commercial Director born in September 1990
    Individual (37 offsprings)
    Officer
    2021-09-29 ~ now
    OF - Director → CIF 0
  • 2
    Ali, Shereen
    Commercial Director born in January 1965
    Individual (35 offsprings)
    Officer
    2021-09-29 ~ now
    OF - Director → CIF 0
  • 3
    Sheikh, Amar
    Director born in January 1961
    Individual (40 offsprings)
    Officer
    2010-09-01 ~ now
    OF - Director → CIF 0
    Mr Amar Sheikh
    Born in January 1961
    Individual (40 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
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 10
  • 1
    Sheikh, Mohamad Saddique
    Company Director born in April 1924
    Individual
    Officer
    1998-08-01 ~ 2005-04-30
    OF - Director → CIF 0
    Sheikh, Mohamad Saddique
    Individual
    Officer
    2000-02-04 ~ 2003-09-01
    OF - Secretary → CIF 0
  • 2
    Access Nominees Limited
    Individual
    Officer
    1996-08-23 ~ 1996-08-23
    OF - Nominee Director → CIF 0
  • 3
    Sheikh, Elizabeth Sarah
    Co Secretary born in October 1959
    Individual (1 offspring)
    Officer
    2000-02-04 ~ 2008-02-04
    OF - Director → CIF 0
  • 4
    Hayfield, Roy Leonard
    Company Director born in September 1943
    Individual (11 offsprings)
    Officer
    2000-02-04 ~ 2006-11-05
    OF - Director → CIF 0
  • 5
    Hussein, Nazir
    Individual
    Officer
    1996-08-23 ~ 2000-02-04
    OF - Secretary → CIF 0
  • 6
    Access Registrars Limited
    Individual
    Officer
    1996-08-23 ~ 1996-08-23
    OF - Nominee Secretary → CIF 0
  • 7
    Sheikh, Amar
    Company Director born in January 1961
    Individual (40 offsprings)
    Officer
    1996-08-23 ~ 1998-08-01
    OF - Director → CIF 0
  • 8
    Sheikh, Momin
    Company Director born in December 1963
    Individual (7 offsprings)
    Officer
    2003-09-30 ~ 2021-09-29
    OF - Director → CIF 0
    Sheikh, Momin
    Company Director
    Individual (7 offsprings)
    Officer
    2003-09-30 ~ 2021-09-29
    OF - Secretary → CIF 0
    Mr Momin Sheikh
    Born in December 1963
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-09-29
    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
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 9
    Damji, Zahir Hassanali
    Company Director born in November 1955
    Individual (20 offsprings)
    Officer
    1996-08-23 ~ 2000-02-04
    OF - Director → CIF 0
  • 10
    Damji, Shaffin
    Company Director
    Individual (23 offsprings)
    Officer
    1999-02-08 ~ 2000-02-04
    OF - Secretary → CIF 0
parent relation
Company in focus

GEORGE POTTER CARE HOME LIMITED

Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Average Number of Employees
632023-04-01 ~ 2024-03-31
672022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
411,269 GBP2024-03-31
397,409 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
361,756 GBP2024-03-31
350,142 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,614 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
49,513 GBP2024-03-31
47,267 GBP2023-03-31
Property, Plant & Equipment
49,513 GBP2024-03-31
47,267 GBP2023-03-31
Debtors
2,585,480 GBP2024-03-31
2,515,049 GBP2023-03-31
Cash at bank and in hand
69,871 GBP2024-03-31
147,449 GBP2023-03-31
Current Assets
2,655,351 GBP2024-03-31
2,662,498 GBP2023-03-31
Creditors
Amounts falling due within one year
1,159,857 GBP2024-03-31
1,256,518 GBP2023-03-31
Net Current Assets/Liabilities
1,495,494 GBP2024-03-31
1,405,980 GBP2023-03-31
Total Assets Less Current Liabilities
1,545,007 GBP2024-03-31
1,453,247 GBP2023-03-31
Net Assets/Liabilities
1,157,451 GBP2024-03-31
1,268,647 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,157,449 GBP2024-03-31
1,268,645 GBP2023-03-31
Equity
1,157,451 GBP2024-03-31
1,268,647 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
703 GBP2023-04-01 ~ 2024-03-31
2,981 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-25,671 GBP2023-04-01 ~ 2024-03-31
97,395 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-136,867 GBP2023-04-01 ~ 2024-03-31
501,660 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-57,122 GBP2023-04-01 ~ 2024-03-31
95,315 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
411,269 GBP2024-03-31
397,409 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
361,756 GBP2024-03-31
350,142 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,614 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
494,703 GBP2024-03-31
166,812 GBP2023-03-31
Other Debtors
2,800 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
575 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
334,647 GBP2024-03-31
37,629 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
588,981 GBP2024-03-31
851,747 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
68,041 GBP2024-03-31
94,414 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
74,372 GBP2024-03-31
108,772 GBP2023-03-31
Other Creditors
Amounts falling due within one year
93,816 GBP2024-03-31
163,381 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,578 GBP2024-03-31
10,875 GBP2023-03-31
Deferred Tax Liabilities
11,578 GBP2024-03-31
10,875 GBP2023-03-31
  • GEORGE POTTER CARE HOME LIMITED
    Info
    Registered number 03241552
    Castle House, 69-70 Victoria Street, Englefield Green, Surrey TW20 0QX
    Private Limited Company incorporated on 1996-08-23 (28 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-30
    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.