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
Patel, Jagruti
Born in July 1957Individual (9 offsprings)Officer
2001-09-28 ~ nowOF - Director → CIF 0 - 2
Mistry, Subhash
Individual (5 offsprings)Officer 2004-05-03 ~ nowOF - Secretary → CIF 0 - 3
505, Pinner Road, Harrow, EnglandActive Corporate (1 parent, 1 offspring)Equity (Company account)100 GBP2025-03-31Person with significant control 2025-04-03 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
6
- 1
Mrs Jagruti Patel
Born in July 1957Individual (9 offsprings)Person with significant control 2016-04-06 ~ 2025-04-01PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Kamran, Khawaja Muhammad
Accountant born in May 1965Individual (4 offsprings)Officer 2001-07-19 ~ 2001-09-28OF - Director → CIF 0 - 3
Patel, Jitendra Kantilal
Business Man born in March 1957Individual (4 offsprings)Officer 2001-09-28 ~ 2004-05-03OF - Director → CIF 0Patel, Jitendra Kantilal
Individual (4 offsprings)Officer 2001-09-28 ~ 2004-05-03OF - Secretary → CIF 0 - 4
Rocque, Pamela
IndividualOfficer 2001-07-19 ~ 2001-09-28OF - Secretary → CIF 0 - 5505, Pinner Road, Harrow, EnglandActive Corporate (1 parent)Equity (Company account)100 GBP2025-03-31Person with significant control2025-04-01 ~ 2025-04-02PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
- 6505, Pinner Road, Harrow, EnglandActive Corporate (1 parent)Equity (Company account)100 GBP2025-03-31Person with significant control2025-04-02 ~ 2025-04-03PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
1ST CARE LIMITED
Previous name
AMAUROT LIMITED - 2001-11-12
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
4,244,125 GBP2024-03-31
4,209,415 GBP2023-03-31
Fixed Assets - Investments
650,000 GBP2024-03-31
650,000 GBP2023-03-31
Investment Property
459,438 GBP2024-03-31
459,438 GBP2023-03-31
Fixed Assets
5,353,564 GBP2024-03-31
5,318,854 GBP2023-03-31
Debtors
3,364,042 GBP2024-03-31
2,643,252 GBP2023-03-31
Cash at bank and in hand
819,764 GBP2024-03-31
814,704 GBP2023-03-31
Current Assets
4,183,806 GBP2024-03-31
3,457,956 GBP2023-03-31
Creditors
Current
1,558,652 GBP2024-03-31
1,566,521 GBP2023-03-31
Net Current Assets/Liabilities
2,625,154 GBP2024-03-31
1,891,435 GBP2023-03-31
Total Assets Less Current Liabilities
7,978,718 GBP2024-03-31
7,210,289 GBP2023-03-31
Net Assets/Liabilities
6,982,129 GBP2024-03-31
6,155,875 GBP2023-03-31
Equity
Called up share capital
351,000 GBP2024-03-31
351,000 GBP2023-03-31
351,000 GBP2022-03-31
Revaluation reserve
1,506,782 GBP2024-03-31
1,482,785 GBP2023-03-31
1,625,357 GBP2022-03-31
Retained earnings (accumulated losses)
5,124,347 GBP2024-03-31
4,322,090 GBP2023-03-31
3,606,534 GBP2022-03-31
Equity
6,982,129 GBP2024-03-31
6,155,875 GBP2023-03-31
5,582,891 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2023-04-01 ~ 2024-03-31
-54,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-60,000 GBP2023-04-01 ~ 2024-03-31
-54,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
862,257 GBP2023-04-01 ~ 2024-03-31
769,556 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
886,254 GBP2023-04-01 ~ 2024-03-31
626,984 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
2382023-04-01 ~ 2024-03-31
2162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
104,504 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
104,503 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,370,989 GBP2024-03-31
4,346,992 GBP2023-03-31
Furniture and fittings
1,473,021 GBP2024-03-31
1,365,096 GBP2023-03-31
Motor vehicles
61,925 GBP2024-03-31
76,298 GBP2023-03-31
Computers
4,396 GBP2024-03-31
4,396 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,910,331 GBP2024-03-31
5,792,782 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-76,298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-76,298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
23,997 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
23,997 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
520,990 GBP2024-03-31
496,992 GBP2023-03-31
Furniture and fittings
1,127,537 GBP2024-03-31
1,041,166 GBP2023-03-31
Motor vehicles
15,481 GBP2024-03-31
44,110 GBP2023-03-31
Computers
2,198 GBP2024-03-31
1,099 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,666,206 GBP2024-03-31
1,583,367 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,998 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
86,371 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
15,481 GBP2023-04-01 ~ 2024-03-31
Computers
1,099 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126,949 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-44,110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,849,999 GBP2024-03-31
3,850,000 GBP2023-03-31
Furniture and fittings
345,484 GBP2024-03-31
323,930 GBP2023-03-31
Motor vehicles
46,444 GBP2024-03-31
32,188 GBP2023-03-31
Computers
2,198 GBP2024-03-31
3,297 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
76,298 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
44,110 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
15,481 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
15,682 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
46,444 GBP2024-03-31
Under hire purchased contracts or finance leases
47,248 GBP2024-03-31
33,193 GBP2023-03-31
Under hire purchased contracts or finance leases, Motor vehicles
32,188 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
650,000 GBP2023-03-31
Investments in Group Undertakings
650,000 GBP2024-03-31
650,000 GBP2023-03-31
Investment Property - Fair Value Model
459,438 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,018,090 GBP2024-03-31
648,807 GBP2023-03-31
Other Debtors
Current
90,196 GBP2024-03-31
55,318 GBP2023-03-31
Prepayments
Current
4,523 GBP2024-03-31
13,827 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,364,042 GBP2024-03-31
Amounts falling due within one year, Current
2,643,252 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
163,599 GBP2024-03-31
215,785 GBP2023-03-31
Other Remaining Borrowings
Current
58,226 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
12,724 GBP2024-03-31
17,500 GBP2023-03-31
Trade Creditors/Trade Payables
Current
198,329 GBP2024-03-31
219,629 GBP2023-03-31
Amounts owed to group undertakings
Current
412,646 GBP2024-03-31
347,789 GBP2023-03-31
Corporation Tax Payable
Current
404,904 GBP2024-03-31
423,672 GBP2023-03-31
Other Taxation & Social Security Payable
Current
92,391 GBP2024-03-31
69,831 GBP2023-03-31
Other Creditors
Current
16,420 GBP2024-03-31
25,980 GBP2023-03-31
Accrued Liabilities
Current
257,639 GBP2024-03-31
188,109 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
670,714 GBP2024-03-31
777,532 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
38,170 GBP2024-03-31
17,500 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
158,313 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
163,599 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
158,313 GBP2024-03-31
Between two and five year, Non-current
512,401 GBP2024-03-31
Non-current, Between two and five year
561,747 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
38,170 GBP2024-03-31
17,500 GBP2023-03-31
hire purchase agreements
50,894 GBP2024-03-31
35,000 GBP2023-03-31
Bank Overdrafts
Secured
5,286 GBP2024-03-31
Bank Borrowings
Secured
829,027 GBP2024-03-31
993,317 GBP2023-03-31
Total Borrowings
Secured
834,313 GBP2024-03-31
993,317 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
287,705 GBP2024-03-31
259,382 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
351,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
862,257 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
862,257 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
1ST CARE LIMITED
InfoAMAUROT LIMITED - 2001-11-12Registered number 04254989505 Pinner Road, Harrow, Middlesex HA2 6EHPRIVATE LIMITED COMPANY incorporated on 2001-07-19 (24 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-07-19CIF 01ST CARE LIMITED
SRegistered number 04254989505, Pinner Road, Harrow, Middlesex, United Kingdom, HA2 6EHLimited By Shares in Companies House, England And WalesCIF 1
Offspring entities and appointments
Active
1
- 505 Pinner Road, Harrow, MiddlesexActive Corporate (3 parents)Equity (Company account)977,372 GBP2024-03-31Person with significant control 2016-04-06 ~ nowCIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.