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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
9
- 1
Mrs Kiran Ahluwalia
Born in September 1961Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Dhanani, Hakam Ali
Born in November 1946Individual (3 offsprings)Officer1997-09-01 ~ 2002-10-14OF - Director → CIF 0Dhanani, Hakam Ali
Individual (3 offsprings)Officer1997-05-30 ~ 2002-10-14OF - Secretary → CIF 0 - 3
Dhanani, Kuldip Kaur
Born in February 1942Individual (3 offsprings)Officer1997-05-30 ~ nowOF - Director → CIF 0 - 4
Horsman, Jean Claire
Born in June 1958Individual (2 offsprings)Officer1998-02-02 ~ 2000-09-21OF - Director → CIF 0 - 5
Dhanani, Shenan
Born in January 1975Individual (8 offsprings)Officer2002-10-14 ~ nowOF - Director → CIF 0Dhanani, Shenan
Individual (8 offsprings)Officer2002-10-14 ~ nowOF - Secretary → CIF 0 - 6
Dhanani, Anil
Born in August 1977Individual (5 offsprings)Officer2001-01-09 ~ nowOF - Director → CIF 0 - 7
Ms Vajinder Kaur Walia
Born in September 1961Individual (1 offspring)Person with significant control2016-04-06 ~ 2016-04-06PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 8RICHMOND COMPANY 222 LIMITEDVictoria House, 64 Paul Street, LondonActive Corporate (9 parents, 7713 offsprings)Officer1997-05-21 ~ 1997-05-30OF - Nominee Director → CIF 0
- 9COMBINED SCAFFOLDING LIMITED - nowFREMANTLE SYSTEMS LIMITED - 2000-09-15Victoria House, 64 Paul Street, LondonActive Corporate (8 parents, 10222 offsprings)Officer1997-05-21 ~ 1997-05-30OF - Nominee Director → CIF 01997-05-21 ~ 1997-05-30OF - Nominee Secretary → CIF 0
Company in focus
PEVEREL COURT LIMITED
Period: 1997-05-21 ~ now
Company number: 03374742
Registered name
PEVEREL COURT LIMITED - now
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Turnover/Revenue
4,383,524 GBP2024-03-01 ~ 2025-02-28
4,157,562 GBP2023-03-01 ~ 2024-02-29
Distribution Costs
-2,760,383 GBP2024-03-01 ~ 2025-02-28
-2,891,681 GBP2023-03-01 ~ 2024-02-29
Operating Profit/Loss
1,014,222 GBP2024-03-01 ~ 2025-02-28
785,322 GBP2023-03-01 ~ 2024-02-29
Other Interest Receivable/Similar Income (Finance Income)
60 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
735,542 GBP2024-03-01 ~ 2025-02-28
461,396 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
532,240 GBP2024-03-01 ~ 2025-02-28
317,204 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
532,240 GBP2024-03-01 ~ 2025-02-28
317,204 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
8,804,409 GBP2025-02-28
5,554,448 GBP2024-02-29
Total Inventories
6,180 GBP2025-02-28
6,012 GBP2024-02-29
Debtors
Current
1,247,845 GBP2025-02-28
826,791 GBP2024-02-29
Cash at bank and in hand
97,707 GBP2025-02-28
204,940 GBP2024-02-29
Current Assets
1,351,732 GBP2025-02-28
1,037,743 GBP2024-02-29
Net Current Assets/Liabilities
-1,398,587 GBP2025-02-28
-634,551 GBP2024-02-29
Total Assets Less Current Liabilities
7,405,822 GBP2025-02-28
4,919,897 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-4,378,459 GBP2025-02-28
-2,278,076 GBP2024-02-29
Net Assets/Liabilities
2,495,594 GBP2025-02-28
2,313,354 GBP2024-02-29
Equity
Called up share capital
1,000 GBP2025-02-28
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Revaluation reserve
1,104,661 GBP2025-02-28
1,119,133 GBP2024-02-29
1,133,605 GBP2023-02-28
Retained earnings (accumulated losses)
1,389,933 GBP2025-02-28
1,193,221 GBP2024-02-29
1,211,545 GBP2023-02-28
Equity
2,495,594 GBP2025-02-28
2,313,354 GBP2024-02-29
2,346,150 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
532,240 GBP2024-03-01 ~ 2025-02-28
317,204 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-350,000 GBP2024-03-01 ~ 2025-02-28
-350,000 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
-350,000 GBP2024-03-01 ~ 2025-02-28
-350,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Depreciation Expense
187,974 GBP2024-03-01 ~ 2025-02-28
168,129 GBP2023-03-01 ~ 2024-02-29
Wages/Salaries
2,118,505 GBP2024-03-01 ~ 2025-02-28
2,162,199 GBP2023-03-01 ~ 2024-02-29
Social Security Costs
209,951 GBP2024-03-01 ~ 2025-02-28
211,329 GBP2023-03-01 ~ 2024-02-29
Staff Costs/Employee Benefits Expense
2,380,884 GBP2024-03-01 ~ 2025-02-28
2,422,669 GBP2023-03-01 ~ 2024-02-29
Average number of employees in administration and support functions
62024-03-01 ~ 2025-02-28
62023-03-01 ~ 2024-02-29
Average Number of Employees
702024-03-01 ~ 2025-02-28
782023-03-01 ~ 2024-02-29
Director Remuneration
21,973 GBP2023-03-01 ~ 2024-02-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
203,302 GBP2024-03-01 ~ 2025-02-28
102,161 GBP2023-03-01 ~ 2024-02-29
Tax Expense/Credit at Applicable Tax Rate
183,886 GBP2024-03-01 ~ 2025-02-28
113,042 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
14,235 GBP2025-02-28
14,235 GBP2024-02-29
Intangible Assets - Gross Cost
14,235 GBP2025-02-28
14,235 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
14,235 GBP2025-02-28
14,235 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
14,235 GBP2025-02-28
14,235 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
9,198,879 GBP2025-02-28
5,844,751 GBP2024-02-29
Tools/Equipment for furniture and fittings
801,872 GBP2025-02-28
718,065 GBP2024-02-29
Motor vehicles
142,836 GBP2025-02-28
142,836 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
10,143,587 GBP2025-02-28
6,705,652 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
727,003 GBP2025-02-28
602,173 GBP2024-02-29
Tools/Equipment for furniture and fittings
508,775 GBP2025-02-28
462,859 GBP2024-02-29
Motor vehicles
103,400 GBP2025-02-28
86,172 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,339,178 GBP2025-02-28
1,151,204 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
124,830 GBP2024-03-01 ~ 2025-02-28
Tools/Equipment for furniture and fittings
45,916 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
17,228 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187,974 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
8,471,876 GBP2025-02-28
5,242,578 GBP2024-02-29
Tools/Equipment for furniture and fittings
293,097 GBP2025-02-28
255,206 GBP2024-02-29
Motor vehicles
39,436 GBP2025-02-28
56,664 GBP2024-02-29
Other types of inventories not specified separately
6,180 GBP2025-02-28
6,012 GBP2024-02-29
Trade Debtors/Trade Receivables
45,169 GBP2025-02-28
59,663 GBP2024-02-29
Amounts Owed By Related Parties
956,702 GBP2025-02-28
545,157 GBP2024-02-29
Other Debtors
56,000 GBP2025-02-28
86,999 GBP2024-02-29
Prepayments
189,974 GBP2025-02-28
134,972 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
1,247,845 GBP2025-02-28
826,791 GBP2024-02-29
Total Borrowings
Current, Amounts falling due within one year
390,367 GBP2025-02-28
242,521 GBP2024-02-29
Non-current, Amounts falling due after one year
4,378,459 GBP2025-02-28
2,278,076 GBP2024-02-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
531,769 GBP2025-02-28
328,467 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-02-28
1,000 shares2024-02-29
Bank Borrowings
Non-current
4,339,467 GBP2025-02-28
2,225,579 GBP2024-02-29
Total Borrowings
Non-current
4,378,459 GBP2025-02-28
2,278,076 GBP2024-02-29
Bank Borrowings
Current
372,221 GBP2025-02-28
229,230 GBP2024-02-29
Bank Overdrafts
Current
4,263 GBP2025-02-28
Total Borrowings
Current
390,367 GBP2025-02-28
242,521 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,841 GBP2025-02-28
24,044 GBP2024-02-29
Between two and five year
7,841 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,841 GBP2025-02-28
31,885 GBP2024-02-29
- Registered number 03374742
PEVEREL COURT LIMITED
Info30 St Giles', Oxford, Oxfordshire OX1 3LEPRIVATE LIMITED COMPANY incorporated on 1997-05-21 (29 years). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-16CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.