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
Dhanani, Anil
Born in August 1977Individual (5 offsprings)Officer
2001-01-09 ~ nowOF - Director → CIF 0 - 2
Mrs Kiran Ahluwalia
Born in September 1961Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Dhanani, Kuldip Kaur
Born in February 1942Individual (3 offsprings)Officer 1997-05-30 ~ nowOF - Director → CIF 0 - 4
Dhanani, Shenan
Born in January 1975Individual (7 offsprings)Officer 2002-10-14 ~ nowOF - Director → CIF 0Dhanani, Shenan
Individual (7 offsprings)Officer 2002-10-14 ~ nowOF - Secretary → CIF 0
Ceased
5
- 1
Dhanani, Hakam Ali
Nursing Home Manager born in November 1946IndividualOfficer 1997-09-01 ~ 2002-10-14OF - Director → CIF 0Dhanani, Hakam Ali
IndividualOfficer 1997-05-30 ~ 2002-10-14OF - Secretary → CIF 0 - 2
Ms Vajinder Kaur Walia
Born in September 1961IndividualPerson with significant control 2016-04-06 ~ 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 - 3
Horsman, Jean Claire
Pharmacist born in June 1958Individual (1 offspring)Officer 1998-02-02 ~ 2000-09-21OF - Director → CIF 0 - 4
Combined Nominees Limited
Born in August 1990IndividualOfficer 1997-05-21 ~ 1997-05-30OF - Nominee Director → CIF 0 - 5MICHAELIDES WARNER & CO LIMITED - nowMICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
Victoria House, 64 Paul Street, LondonActive Corporate (2 parents, 34 offsprings)Net Assets/Liabilities (Company account)75,932 GBP2024-03-31Officer1997-05-21 ~ 1997-05-30PE - Nominee Director → CIF 01997-05-21 ~ 1997-05-30PE - Nominee Secretary → CIF 0
Company in focus
PEVEREL COURT LIMITED
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Turnover/Revenue
4,157,562 GBP2023-03-01 ~ 2024-02-29
3,889,286 GBP2022-03-01 ~ 2023-02-28
Distribution Costs
-2,891,681 GBP2023-03-01 ~ 2024-02-29
-2,528,517 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
785,322 GBP2023-03-01 ~ 2024-02-29
-225,246 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
60 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
461,396 GBP2023-03-01 ~ 2024-02-29
-323,003 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
317,204 GBP2023-03-01 ~ 2024-02-29
-310,008 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
317,204 GBP2023-03-01 ~ 2024-02-29
-301,282 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
5,554,448 GBP2024-02-29
5,515,041 GBP2023-02-28
Total Inventories
6,012 GBP2024-02-29
5,791 GBP2023-02-28
Debtors
Current
826,791 GBP2024-02-29
520,026 GBP2023-02-28
Cash at bank and in hand
204,940 GBP2024-02-29
152,847 GBP2023-02-28
Current Assets
1,037,743 GBP2024-02-29
678,664 GBP2023-02-28
Net Current Assets/Liabilities
-634,551 GBP2024-02-29
-2,830,353 GBP2023-02-28
Total Assets Less Current Liabilities
4,919,897 GBP2024-02-29
2,684,688 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-53,358 GBP2023-02-28
Net Assets/Liabilities
2,313,354 GBP2024-02-29
2,346,150 GBP2023-02-28
Equity
Called up share capital
1,000 GBP2024-02-29
1,000 GBP2023-02-28
1,000 GBP2022-02-28
Revaluation reserve
1,119,133 GBP2024-02-29
1,133,605 GBP2023-02-28
1,139,351 GBP2022-02-28
Retained earnings (accumulated losses)
1,193,221 GBP2024-02-29
1,211,545 GBP2023-02-28
1,579,082 GBP2022-02-28
Equity
2,313,354 GBP2024-02-29
2,346,150 GBP2023-02-28
2,719,433 GBP2022-02-28
Profit/Loss
Retained earnings (accumulated losses)
317,204 GBP2023-03-01 ~ 2024-02-29
-310,008 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
317,204 GBP2023-03-01 ~ 2024-02-29
-310,008 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-350,000 GBP2023-03-01 ~ 2024-02-29
-72,001 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
-350,000 GBP2023-03-01 ~ 2024-02-29
-72,001 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
168,129 GBP2023-03-01 ~ 2024-02-29
168,008 GBP2022-03-01 ~ 2023-02-28
Wages/Salaries
2,162,199 GBP2023-03-01 ~ 2024-02-29
1,876,932 GBP2022-03-01 ~ 2023-02-28
Social Security Costs
211,329 GBP2023-03-01 ~ 2024-02-29
184,860 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
2,422,669 GBP2023-03-01 ~ 2024-02-29
2,104,676 GBP2022-03-01 ~ 2023-02-28
Average number of employees in administration and support functions
722023-03-01 ~ 2024-02-29
732022-03-01 ~ 2023-02-28
Average Number of Employees
722023-03-01 ~ 2024-02-29
732022-03-01 ~ 2023-02-28
Director Remuneration
21,973 GBP2023-03-01 ~ 2024-02-29
9,074 GBP2022-03-01 ~ 2023-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
102,161 GBP2023-03-01 ~ 2024-02-29
45,798 GBP2022-03-01 ~ 2023-02-28
Tax Expense/Credit at Applicable Tax Rate
113,042 GBP2023-03-01 ~ 2024-02-29
-61,370 GBP2022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
14,235 GBP2024-02-29
14,235 GBP2023-02-28
Intangible Assets - Gross Cost
14,235 GBP2024-02-29
14,235 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
14,235 GBP2024-02-29
14,235 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
14,235 GBP2024-02-29
14,235 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
5,844,751 GBP2024-02-29
5,756,815 GBP2023-02-28
Tools/Equipment for furniture and fittings
718,065 GBP2024-02-29
616,020 GBP2023-02-28
Motor vehicles
142,836 GBP2024-02-29
161,396 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
6,705,652 GBP2024-02-29
6,534,231 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-74,195 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-74,195 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
602,173 GBP2024-02-29
499,600 GBP2023-02-28
Tools/Equipment for furniture and fittings
462,859 GBP2024-02-29
423,345 GBP2023-02-28
Motor vehicles
86,172 GBP2024-02-29
96,245 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,151,204 GBP2024-02-29
1,019,190 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
102,573 GBP2023-03-01 ~ 2024-02-29
Tools/Equipment for furniture and fittings
39,514 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
26,042 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
168,129 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,115 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,115 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
5,242,578 GBP2024-02-29
5,257,215 GBP2023-02-28
Tools/Equipment for furniture and fittings
255,206 GBP2024-02-29
192,675 GBP2023-02-28
Motor vehicles
56,664 GBP2024-02-29
65,151 GBP2023-02-28
Other types of inventories not specified separately
6,012 GBP2024-02-29
5,791 GBP2023-02-28
Trade Debtors/Trade Receivables
59,663 GBP2024-02-29
Amounts Owed By Related Parties
545,157 GBP2024-02-29
402,094 GBP2023-02-28
Other Debtors
86,999 GBP2024-02-29
45,600 GBP2023-02-28
Prepayments
134,972 GBP2024-02-29
72,332 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
826,791 GBP2024-02-29
Amounts falling due within one year, Current
520,026 GBP2023-02-28
Cash and Cash Equivalents
204,940 GBP2024-02-29
152,847 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
242,521 GBP2024-02-29
Non-current, Amounts falling due after one year
53,358 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
328,467 GBP2024-02-29
285,180 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-02-29
1,000 shares2023-02-28
Bank Borrowings
Non-current
2,225,579 GBP2024-02-29
Total Borrowings
Non-current
2,278,076 GBP2024-02-29
53,358 GBP2023-02-28
Bank Borrowings
Current
229,230 GBP2024-02-29
2,555,198 GBP2023-02-28
Total Borrowings
Current
242,521 GBP2024-02-29
2,580,059 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,044 GBP2024-02-29
9,403 GBP2023-02-28
Between two and five year
7,841 GBP2024-02-29
13,649 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
31,885 GBP2024-02-29
23,052 GBP2023-02-28
- Registered number 03374742
PEVEREL COURT LIMITED
Info30 St Giles', Oxford, Oxfordshire OX1 3LEPRIVATE LIMITED COMPANY incorporated on 1997-05-21 (28 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-11-16CIF 0
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.