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
    Suresparan, Vathsala
    Director born in December 1961
    Individual (23 offsprings)
    Officer
    2017-07-13 ~ now
    OF - Director → CIF 0
  • 2
    Suresparan, Nadarajah Bernard
    Director/Company Secretary born in April 1959
    Individual (26 offsprings)
    Officer
    2017-07-13 ~ now
    OF - Director → CIF 0
    Mr Nadarajah Bernard Suresparan
    Born in April 1959
    Individual (26 offsprings)
    Person with significant control
    2017-07-14 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    1st Floor, 44-50, The Broadway, Southall, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    139,463 GBP2023-07-31
    Person with significant control
    2018-08-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Kanabar, Rajeshree Harish
    Director born in May 1952
    Individual (2 offsprings)
    Officer
    1998-11-01 ~ 2017-07-13
    OF - Director → CIF 0
    Kanabar, Rajeshree Harish
    Director
    Individual (2 offsprings)
    Officer
    1998-11-01 ~ 2017-07-13
    OF - Secretary → CIF 0
    Mrs Rajeshree Harish Kanabar
    Born in May 1952
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-07-14
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Ketheeswaran, Palani
    Director born in August 1968
    Individual (30 offsprings)
    Officer
    2017-07-13 ~ 2020-10-14
    OF - Director → CIF 0
  • 3
    Seevarajah, Sharmili
    Director born in July 1977
    Individual (3 offsprings)
    Officer
    2017-07-13 ~ 2020-10-14
    OF - Director → CIF 0
  • 4
    Gami, Himat Lalji
    Director born in September 1958
    Individual (3 offsprings)
    Officer
    1998-11-01 ~ 2017-07-13
    OF - Director → CIF 0
    Mr Himat Lalji Gami
    Born in September 1958
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-07-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    1998-10-29 ~ 1998-10-29
    PE - Nominee Director → CIF 0
  • 6
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    1998-10-29 ~ 1998-10-29
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ESTEEM CARE LTD

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Par Value of Share
Class 1 ordinary share
02022-08-01 ~ 2023-07-31
Turnover/Revenue
3,532,580 GBP2022-08-01 ~ 2023-07-31
2,558,591 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
2,403,706 GBP2022-08-01 ~ 2023-07-31
2,093,464 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
1,128,874 GBP2022-08-01 ~ 2023-07-31
465,127 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
597,559 GBP2022-08-01 ~ 2023-07-31
600,005 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
537,854 GBP2022-08-01 ~ 2023-07-31
-134,878 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
13,970 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
537,854 GBP2022-08-01 ~ 2023-07-31
-148,848 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
47,308 GBP2022-08-01 ~ 2023-07-31
5,408 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
490,546 GBP2022-08-01 ~ 2023-07-31
-154,256 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
490,546 GBP2022-08-01 ~ 2023-07-31
-154,256 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
3,827,951 GBP2023-07-31
3,854,468 GBP2022-07-31
Total Inventories
3,800 GBP2023-07-31
3,220 GBP2022-07-31
Debtors
2,937,763 GBP2023-07-31
2,426,249 GBP2022-07-31
Cash at bank and in hand
44,551 GBP2023-07-31
33,437 GBP2022-07-31
Current Assets
2,986,114 GBP2023-07-31
2,462,906 GBP2022-07-31
Creditors
Current
846,979 GBP2023-07-31
731,871 GBP2022-07-31
Net Current Assets/Liabilities
2,139,135 GBP2023-07-31
1,731,035 GBP2022-07-31
Total Assets Less Current Liabilities
5,967,086 GBP2023-07-31
5,585,503 GBP2022-07-31
Net Assets/Liabilities
5,835,671 GBP2023-07-31
5,495,125 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
1,000 GBP2021-07-31
Retained earnings (accumulated losses)
5,834,671 GBP2023-07-31
5,494,125 GBP2022-07-31
5,648,381 GBP2021-07-31
Equity
5,835,671 GBP2023-07-31
5,495,125 GBP2022-07-31
5,649,381 GBP2021-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
490,546 GBP2022-08-01 ~ 2023-07-31
-154,256 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-150,000 GBP2022-08-01 ~ 2023-07-31
Wages/Salaries
1,735,050 GBP2022-08-01 ~ 2023-07-31
1,443,239 GBP2021-08-01 ~ 2022-07-31
Social Security Costs
134,906 GBP2022-08-01 ~ 2023-07-31
99,406 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
30,155 GBP2022-08-01 ~ 2023-07-31
22,108 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
1,900,111 GBP2022-08-01 ~ 2023-07-31
1,564,753 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
772022-08-01 ~ 2023-07-31
762021-08-01 ~ 2022-07-31
Director Remuneration
3,500 GBP2022-08-01 ~ 2023-07-31
4,750 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
143,526 GBP2022-08-01 ~ 2023-07-31
131,788 GBP2021-08-01 ~ 2022-07-31
Current Tax for the Period
6,271 GBP2022-08-01 ~ 2023-07-31
Tax Expense/Credit at Applicable Tax Rate
112,976 GBP2022-08-01 ~ 2023-07-31
-28,281 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,795,286 GBP2023-07-31
3,795,286 GBP2022-07-31
Plant and equipment
238,395 GBP2023-07-31
182,495 GBP2022-07-31
Furniture and fittings
782,464 GBP2023-07-31
721,355 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
4,816,145 GBP2023-07-31
4,699,136 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
498,352 GBP2023-07-31
422,446 GBP2022-07-31
Plant and equipment
98,573 GBP2023-07-31
74,419 GBP2022-07-31
Furniture and fittings
391,269 GBP2023-07-31
347,803 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
988,194 GBP2023-07-31
844,668 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
75,906 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
24,154 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
43,466 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
143,526 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
3,296,934 GBP2023-07-31
3,372,840 GBP2022-07-31
Plant and equipment
139,822 GBP2023-07-31
108,076 GBP2022-07-31
Furniture and fittings
391,195 GBP2023-07-31
373,552 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
10,601 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
4,091 GBP2022-07-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
6,510 GBP2022-07-31
Finished Goods
3,800 GBP2023-07-31
3,220 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
636,508 GBP2023-07-31
280,436 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
1,822,895 GBP2023-07-31
1,938,250 GBP2022-07-31
Other Debtors
Current
38,758 GBP2023-07-31
2,050 GBP2022-07-31
Prepayments/Accrued Income
Current
41,431 GBP2023-07-31
49,926 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
2,937,763 GBP2023-07-31
2,426,249 GBP2022-07-31
Trade Creditors/Trade Payables
Current
75,480 GBP2023-07-31
58,376 GBP2022-07-31
Corporation Tax Payable
Current
6,392 GBP2023-07-31
121 GBP2022-07-31
Other Taxation & Social Security Payable
Current
30,344 GBP2023-07-31
22,968 GBP2022-07-31
Other Creditors
Current
7,916 GBP2023-07-31
6,236 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
332,574 GBP2023-07-31
186,975 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
131,415 GBP2023-07-31
90,378 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
490,546 GBP2022-08-01 ~ 2023-07-31
  • ESTEEM CARE LTD
    Info
    Registered number 03658581
    5 Oakleigh Road, Pinner HA5 4HB
    Private Limited Company incorporated on 1998-10-29 (26 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.