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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
    Mills, Martin Gregory
    Born in June 1963
    Individual (4 offsprings)
    Officer
    icon of calendar 2001-04-02 ~ now
    OF - Director → CIF 0
    Mr Martin Gregory Mills
    Born in June 1963
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-08-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Mills, Sarah Jacqueline
    Born in December 1968
    Individual (3 offsprings)
    Officer
    icon of calendar 2001-04-02 ~ now
    OF - Director → CIF 0
    Mills, Sarah Jacqueline
    Director
    Individual (3 offsprings)
    Officer
    icon of calendar 2001-04-02 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    icon of address84 Temple Chambers, Temple Avenue, London
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2001-04-02 ~ 2001-04-02
    PE - Nominee Director → CIF 0
  • 2
    icon of address84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 188 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2001-04-02 ~ 2001-04-02
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CHISLEHURST CARE LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
1062023-08-01 ~ 2024-07-31
952022-08-01 ~ 2023-07-31
Profit/Loss
351,915 GBP2023-08-01 ~ 2024-07-31
230,209 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
2,213,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,754,667 GBP2024-07-31
1,629,667 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
125,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
458,333 GBP2024-07-31
583,333 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
215,504 GBP2024-07-31
208,089 GBP2023-07-31
Turnover/Revenue
3,622,393 GBP2023-08-01 ~ 2024-07-31
3,593,423 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
2,337,549 GBP2023-08-01 ~ 2024-07-31
2,192,051 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
1,284,844 GBP2023-08-01 ~ 2024-07-31
1,401,372 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
640,396 GBP2023-08-01 ~ 2024-07-31
596,634 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
652,148 GBP2023-08-01 ~ 2024-07-31
812,588 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
190,592 GBP2023-08-01 ~ 2024-07-31
162,196 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
513,008 GBP2023-08-01 ~ 2024-07-31
662,105 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
161,093 GBP2023-08-01 ~ 2024-07-31
431,896 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
351,915 GBP2023-08-01 ~ 2024-07-31
230,209 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
458,333 GBP2024-07-31
583,333 GBP2023-07-31
Property, Plant & Equipment
6,011,478 GBP2024-07-31
6,039,596 GBP2023-07-31
Fixed Assets - Investments
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Fixed Assets
6,470,811 GBP2024-07-31
6,623,929 GBP2023-07-31
Total Inventories
3,595 GBP2024-07-31
5,162 GBP2023-07-31
Debtors
2,921,650 GBP2024-07-31
2,793,197 GBP2023-07-31
Cash at bank and in hand
1,367,166 GBP2024-07-31
1,668,673 GBP2023-07-31
Current Assets
4,292,411 GBP2024-07-31
4,467,032 GBP2023-07-31
Creditors
Amounts falling due within one year
881,823 GBP2024-07-31
1,449,060 GBP2023-07-31
Net Current Assets/Liabilities
3,410,588 GBP2024-07-31
3,017,972 GBP2023-07-31
Total Assets Less Current Liabilities
9,881,399 GBP2024-07-31
9,641,901 GBP2023-07-31
Creditors
Amounts falling due after one year
2,424,186 GBP2024-07-31
2,464,018 GBP2023-07-31
Net Assets/Liabilities
7,241,709 GBP2024-07-31
6,969,794 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
7,241,609 GBP2024-07-31
6,969,694 GBP2023-07-31
6,806,485 GBP2022-07-31
Equity
7,241,709 GBP2024-07-31
6,969,794 GBP2023-07-31
6,806,585 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
351,915 GBP2023-08-01 ~ 2024-07-31
230,209 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
351,915 GBP2023-08-01 ~ 2024-07-31
230,209 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2023-08-01 ~ 2024-07-31
-67,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-80,000 GBP2023-08-01 ~ 2024-07-31
-67,000 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-80,000 GBP2023-08-01 ~ 2024-07-31
-67,000 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
-80,000 GBP2023-08-01 ~ 2024-07-31
-67,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
25,699 GBP2023-08-01 ~ 2024-07-31
27,463 GBP2022-08-01 ~ 2023-07-31
Average number of employees in administration and support functions
82023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Wages/Salaries
1,810,892 GBP2023-08-01 ~ 2024-07-31
1,614,030 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
133,399 GBP2023-08-01 ~ 2024-07-31
116,653 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
25,912 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
1,944,291 GBP2023-08-01 ~ 2024-07-31
1,756,595 GBP2022-08-01 ~ 2023-07-31
Director Remuneration
12,570 GBP2023-08-01 ~ 2024-07-31
12,570 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
7,415 GBP2023-08-01 ~ 2024-07-31
278,339 GBP2022-08-01 ~ 2023-07-31
Tax Expense/Credit at Applicable Tax Rate
126,327 GBP2023-08-01 ~ 2024-07-31
134,054 GBP2022-08-01 ~ 2023-07-31
Dividends Paid on Shares
All ordinary shares
80,000 GBP2023-08-01 ~ 2024-07-31
67,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
2,213,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
1,754,667 GBP2024-07-31
1,629,667 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
125,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,883,532 GBP2024-07-31
5,883,532 GBP2023-07-31
Furniture and fittings
63,659 GBP2024-07-31
434,053 GBP2023-07-31
Motor vehicles
151,735 GBP2024-07-31
175,797 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
6,098,926 GBP2024-07-31
6,493,382 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-370,394 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-31,100 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-401,494 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42,450 GBP2024-07-31
405,774 GBP2023-07-31
Motor vehicles
44,998 GBP2024-07-31
48,012 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,448 GBP2024-07-31
453,786 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,070 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
18,629 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,699 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-370,394 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-21,643 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-392,037 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
5,883,532 GBP2024-07-31
5,883,532 GBP2023-07-31
Furniture and fittings
21,209 GBP2024-07-31
28,279 GBP2023-07-31
Motor vehicles
106,737 GBP2024-07-31
127,785 GBP2023-07-31
Motor vehicles, Under hire purchased contracts or finance leases
53,784 GBP2024-07-31
Under hire purchased contracts or finance leases, Motor vehicles
63,276 GBP2023-07-31
Amounts invested in assets
Cost valuation, Non-current
1,000 GBP2024-07-31
Non-current
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Raw Materials
3,595 GBP2024-07-31
5,162 GBP2023-07-31
Trade Debtors/Trade Receivables
686,106 GBP2024-07-31
508,357 GBP2023-07-31
Prepayments/Accrued Income
18,347 GBP2024-07-31
50,496 GBP2023-07-31
Other Debtors
2,217,197 GBP2024-07-31
2,234,344 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
102,668 GBP2024-07-31
557,991 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
205,277 GBP2024-07-31
240,500 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
28,391 GBP2024-07-31
52,173 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
153,834 GBP2024-07-31
167,057 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
51,085 GBP2024-07-31
95,173 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,295 GBP2024-07-31
10,295 GBP2023-07-31
Amounts owed to directors
Amounts falling due within one year
40,100 GBP2024-07-31
40,038 GBP2023-07-31
Other Creditors
Amounts falling due within one year
290,173 GBP2024-07-31
285,833 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,423,328 GBP2024-07-31
2,452,865 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
858 GBP2024-07-31
11,153 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
10,295 GBP2024-07-31
10,295 GBP2023-07-31
Between one and five year
858 GBP2024-07-31
11,153 GBP2023-07-31
Minimum gross finance lease payments owing
11,153 GBP2024-07-31
21,448 GBP2023-07-31
Deferred Tax Liabilities
215,504 GBP2024-07-31
208,089 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31
  • CHISLEHURST CARE LIMITED
    Info
    Registered number 04192349
    icon of addressFairmount Mottingham Lane, Mottingham, London SE9 4RT
    PRIVATE LIMITED COMPANY incorporated on 2001-04-02 (24 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-11
    CIF 0
child relation
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.