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 2
  • 1
    Ertosun, Osman
    Director born in April 1967
    Individual (89 offsprings)
    Officer
    1999-12-03 ~ now
    OF - Director → CIF 0
  • 2
    EXCELCARE (CAMBRIDGE) LIMITED
    99, Gray's Inn Road, London, England
    Active Corporate (2 parents, 19 offsprings)
    Equity (Company account)
    22,024,242 GBP2024-03-31
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Ertosun, Zarif
    Individual (4 offsprings)
    Officer
    1999-12-03 ~ 2015-04-05
    OF - Secretary → CIF 0
  • 2
    VIEW & BUY LIMITED
    1st Floor Offices, 8-10 Stamford Hill, London
    Dissolved Corporate (1 parent, 12 offsprings)
    Officer
    1999-11-25 ~ 1999-12-03
    PE - Nominee Director → CIF 0
  • 3
    A.A. COMPANY SERVICES LIMITED
    First Floor Offices 8-10 Stamford Hill, London
    Active Corporate (3 parents, 13 offsprings)
    Net Assets/Liabilities (Company account)
    -63,809 GBP2023-03-31
    Officer
    1999-11-25 ~ 1999-12-03
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

EXCELCARE (HOME CARE DIVISION) LIMITED

Previous name
ON HAND CARE LIMITED - 2002-01-18
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Cost of Sales
-4,611,767 GBP2023-04-01 ~ 2024-03-31
-5,280,879 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-16,624 GBP2023-04-01 ~ 2024-03-31
-11,371 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,252,805 GBP2023-04-01 ~ 2024-03-31
-636,734 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
238 GBP2023-04-01 ~ 2024-03-31
203 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
459,291 GBP2023-04-01 ~ 2024-03-31
1,114,224 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
346,331 GBP2023-04-01 ~ 2024-03-31
908,656 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
346,331 GBP2023-04-01 ~ 2024-03-31
908,656 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
17,823 GBP2024-03-31
23,205 GBP2023-03-31
Debtors
2,303,586 GBP2024-03-31
1,737,826 GBP2023-03-31
Cash at bank and in hand
21,408 GBP2024-03-31
23,435 GBP2023-03-31
Current Assets
2,324,994 GBP2024-03-31
1,761,261 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-995,857 GBP2024-03-31
-783,837 GBP2023-03-31
Net Current Assets/Liabilities
1,329,137 GBP2024-03-31
977,424 GBP2023-03-31
Total Assets Less Current Liabilities
1,346,960 GBP2024-03-31
1,000,629 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Retained earnings (accumulated losses)
1,336,960 GBP2024-03-31
990,629 GBP2023-03-31
81,973 GBP2022-03-31
Equity
1,346,960 GBP2024-03-31
1,000,629 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
346,331 GBP2023-04-01 ~ 2024-03-31
908,656 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
2472023-04-01 ~ 2024-03-31
3732022-04-01 ~ 2023-03-31
Wages/Salaries
5,344,134 GBP2023-04-01 ~ 2024-03-31
5,250,875 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
92,353 GBP2023-04-01 ~ 2024-03-31
81,609 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
5,436,487 GBP2023-04-01 ~ 2024-03-31
5,332,484 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
15,282 GBP2023-04-01 ~ 2024-03-31
6,821 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
110,057 GBP2023-03-31
Furniture and fittings
128,361 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
238,418 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
107,543 GBP2024-03-31
107,264 GBP2023-03-31
Furniture and fittings
113,052 GBP2024-03-31
107,949 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,595 GBP2024-03-31
215,213 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
279 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,382 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
2,514 GBP2024-03-31
2,793 GBP2023-03-31
Furniture and fittings
15,309 GBP2024-03-31
20,412 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
36,175 GBP2024-03-31
90,412 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
44,501 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
2,023,264 GBP2024-03-31
1,426,073 GBP2023-03-31
Other Debtors
Current
152,883 GBP2024-03-31
183,993 GBP2023-03-31
Prepayments/Accrued Income
Current
46,763 GBP2024-03-31
37,348 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,303,586 GBP2024-03-31
1,737,826 GBP2023-03-31
Trade Creditors/Trade Payables
Current
17,022 GBP2024-03-31
14,123 GBP2023-03-31
Amounts owed to group undertakings
Current
30,845 GBP2024-03-31
30,037 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
32,599 GBP2023-03-31
Other Taxation & Social Security Payable
Current
107,359 GBP2024-03-31
75,683 GBP2023-03-31
Other Creditors
Current
568,033 GBP2024-03-31
363,666 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
272,598 GBP2024-03-31
267,729 GBP2023-03-31
Creditors
Current
995,857 GBP2024-03-31
783,837 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
54,240 GBP2024-03-31
68,000 GBP2023-03-31
Related profiles found in government register
  • EXCELCARE (HOME CARE DIVISION) LIMITED
    Info
    ON HAND CARE LIMITED - 2002-01-18
    Registered number 03883402
    Kalamu House, 11 Coldbath Square, London EC1R 5HL
    Private Limited Company incorporated on 1999-11-25 (25 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-22
    CIF 0
  • EXCELCARE (HOME CARE DIVISION) LIMITED
    S
    Registered number 03883402
    99, Gray's Inn Road, London, England, WC1X 8TY
    Private Limited Company in England & Wales, England
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Kalamu House, 11 Coldbath Square, London, England
    Dissolved Corporate (2 parents)
    Person with significant control
    2016-06-30 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    Kalamu House, 11 Coldbath Square, London, England
    Dissolved Corporate (2 parents)
    Person with significant control
    2016-06-30 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.