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
    Patel, Anil Kumar Raojibhai
    Director born in June 1957
    Individual (3 offsprings)
    Officer
    1999-08-04 ~ now
    OF - Director → CIF 0
    Mr Anil Kumar Raojibhai Patel
    Born in June 1957
    Individual (3 offsprings)
    Person with significant control
    2017-03-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Devyani Anilkumar Patel
    Born in September 1957
    Individual (2 offsprings)
    Person with significant control
    2017-03-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Sangita Patel
    Born in May 1965
    Individual (2 offsprings)
    Person with significant control
    2017-03-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Hemendra Patel
    Born in November 1958
    Individual (2 offsprings)
    Person with significant control
    2017-03-01 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 4
  • 1
    Weatherley, David Anthony
    Accountant
    Individual (5 offsprings)
    Officer
    1999-08-04 ~ 2005-02-14
    OF - Secretary → CIF 0
  • 2
    Wilson, Daryl Louise
    Individual
    Officer
    2005-02-14 ~ 2012-09-01
    OF - Secretary → CIF 0
  • 3
    82 Whitchurch Road, Cardiff
    Dissolved Corporate (1 parent)
    Officer
    1999-08-04 ~ 1999-08-04
    PE - Nominee Director → CIF 0
  • 4
    82 Whitchurch Road, Cardiff
    Dissolved Corporate (1 parent, 396 offsprings)
    Officer
    1999-08-04 ~ 1999-08-04
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

R SONS (HOMES) LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
692022-09-01 ~ 2023-08-31
692021-09-01 ~ 2022-08-31
Property, Plant & Equipment
1,434,219 GBP2023-08-31
3,963,228 GBP2022-08-31
Fixed Assets - Investments
5,199,320 GBP2023-08-31
5,199,320 GBP2022-08-31
Fixed Assets
6,633,539 GBP2023-08-31
9,162,548 GBP2022-08-31
Total Inventories
2,600 GBP2023-08-31
2,600 GBP2022-08-31
Debtors
Current
18,290 GBP2023-08-31
53,217 GBP2022-08-31
Cash at bank and in hand
915,530 GBP2023-08-31
595,788 GBP2022-08-31
Current Assets
936,420 GBP2023-08-31
651,605 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-1,697,317 GBP2023-08-31
-1,174,480 GBP2022-08-31
Net Current Assets/Liabilities
-760,897 GBP2023-08-31
-522,875 GBP2022-08-31
Total Assets Less Current Liabilities
5,872,642 GBP2023-08-31
8,639,673 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-1,359,791 GBP2023-08-31
-3,225,061 GBP2022-08-31
Net Assets/Liabilities
4,227,316 GBP2023-08-31
5,201,730 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
100 GBP2021-09-01
Revaluation reserve
1,259,576 GBP2023-08-31
2,547,576 GBP2022-08-31
2,547,576 GBP2021-09-01
Retained earnings (accumulated losses)
2,967,640 GBP2023-08-31
2,654,054 GBP2022-08-31
2,502,502 GBP2021-09-01
Profit/Loss
313,586 GBP2022-09-01 ~ 2023-08-31
241,552 GBP2021-09-01 ~ 2022-08-31
Equity
4,227,316 GBP2023-08-31
5,201,730 GBP2022-08-31
5,050,178 GBP2021-09-01
Profit/Loss
Retained earnings (accumulated losses)
313,586 GBP2022-09-01 ~ 2023-08-31
241,552 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
313,586 GBP2022-09-01 ~ 2023-08-31
241,552 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
-974,414 GBP2022-09-01 ~ 2023-08-31
241,552 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-90,000 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-90,000 GBP2021-09-01 ~ 2022-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-90,000 GBP2021-09-01 ~ 2022-08-31
Equity - Income/Expense Recognised Directly
-90,000 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152022-09-01 ~ 2023-08-31
Motor vehicles
252022-09-01 ~ 2023-08-31
Furniture and fittings
152022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Buildings
1,431,792 GBP2023-08-31
4,231,792 GBP2022-08-31
Plant and equipment
494,193 GBP2023-08-31
470,290 GBP2022-08-31
Motor vehicles
12,640 GBP2023-08-31
12,640 GBP2022-08-31
Furniture and fittings
186,917 GBP2023-08-31
161,507 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
2,125,542 GBP2023-08-31
4,876,229 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
-2,800,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
372,908 GBP2022-08-31
Motor vehicles
12,340 GBP2022-08-31
Furniture and fittings
110,799 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
913,001 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
18,193 GBP2022-09-01 ~ 2023-08-31
Motor vehicles, Owned/Freehold
75 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings, Owned/Freehold
11,418 GBP2022-09-01 ~ 2023-08-31
Owned/Freehold
58,322 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-280,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
391,101 GBP2023-08-31
Motor vehicles
12,415 GBP2023-08-31
Furniture and fittings
122,217 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
691,323 GBP2023-08-31
Property, Plant & Equipment
Buildings
1,266,202 GBP2023-08-31
3,814,838 GBP2022-08-31
Plant and equipment
103,092 GBP2023-08-31
97,382 GBP2022-08-31
Motor vehicles
225 GBP2023-08-31
300 GBP2022-08-31
Furniture and fittings
64,700 GBP2023-08-31
50,708 GBP2022-08-31
Land and buildings
1,266,202 GBP2023-08-31
3,814,838 GBP2022-08-31
Finished Goods/Goods for Resale
2,600 GBP2023-08-31
2,600 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
2,570 GBP2023-08-31
32,332 GBP2022-08-31
Other Debtors
Current
1,002 GBP2023-08-31
1,825 GBP2022-08-31
Prepayments/Accrued Income
Current
14,718 GBP2023-08-31
19,060 GBP2022-08-31
Cash and Cash Equivalents
915,530 GBP2023-08-31
595,788 GBP2022-08-31
Bank Borrowings
Current
140,000 GBP2023-08-31
180,000 GBP2022-08-31
Trade Creditors/Trade Payables
Current
14,458 GBP2023-08-31
25,470 GBP2022-08-31
Amounts owed to group undertakings
Current
744,247 GBP2023-08-31
91,134 GBP2022-08-31
Corporation Tax Payable
Current
21,950 GBP2023-08-31
21,557 GBP2022-08-31
Taxation/Social Security Payable
Current
16,209 GBP2023-08-31
33,409 GBP2022-08-31
Other Creditors
Current
748,693 GBP2023-08-31
811,150 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
11,760 GBP2023-08-31
11,760 GBP2022-08-31
Creditors
Current
1,697,317 GBP2023-08-31
1,174,480 GBP2022-08-31
Bank Borrowings
Non-current
1,359,791 GBP2023-08-31
3,225,061 GBP2022-08-31
Creditors
Non-current
1,359,791 GBP2023-08-31
3,225,061 GBP2022-08-31
Bank Borrowings
Current, Amounts falling due within one year
140,000 GBP2023-08-31
180,000 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
140,000 GBP2023-08-31
180,000 GBP2022-08-31
Total Borrowings
1,499,791 GBP2023-08-31
3,405,061 GBP2022-08-31
Net Deferred Tax Liability/Asset
-283,321 GBP2023-08-31
-209,370 GBP2022-08-31
-210,678 GBP2021-09-01
Deferred Tax Liabilities
Accelerated tax depreciation
-283,321 GBP2023-08-31
-209,370 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
100 shares2022-08-31
Par Value of Share
Class 1 ordinary share
1.002022-09-01 ~ 2023-08-31
Related profiles found in government register
  • R SONS (HOMES) LIMITED
    Info
    Registered number 03819684
    Sterling House, 31/32 High Street, Wellingborough, Northants NN8 4HL
    Private Limited Company incorporated on 1999-08-04 (25 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-28
    CIF 0
  • R SONS (HOMES) LIMITED
    S
    Registered number 03819684
    9 Leafields, Wakes Meadow, Northampton, United Kingdom, NN3 9UY
    Limited Company in England And Wales, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Sterling House, 31/ 32 High Street, Wellingborough, England
    Active Corporate (2 parents)
    Equity (Company account)
    2,120,239 GBP2023-08-31
    Person with significant control
    2017-03-01 ~ now
    CIF 1 - Has significant influence or control → OE

qrcode

Privacy notice

© 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.