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
    Thurlby, Alexandra
    Operations Director born in March 1972
    Individual (4 offsprings)
    Officer
    2021-01-27 ~ now
    OF - Director → CIF 0
  • 2
    Rajakanthan, Kanagaratnam
    Director born in October 1955
    Individual (18 offsprings)
    Officer
    2001-12-10 ~ now
    OF - Director → CIF 0
    Mr Kanagaratnam Rajakanthan
    Born in October 1955
    Individual (18 offsprings)
    Person with significant control
    2016-05-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Rajakanthan, Charles Nicholas, Dr
    Company Director born in January 1994
    Individual (12 offsprings)
    Officer
    2021-01-04 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Burns, Alan James
    Development Director born in May 1969
    Individual (1 offspring)
    Officer
    2021-01-27 ~ 2021-01-27
    OF - Director → CIF 0
  • 2
    Mani, Sornalingam
    Finance Director born in January 1958
    Individual (1 offspring)
    Officer
    2010-11-01 ~ 2014-12-29
    OF - Director → CIF 0
  • 3
    Rajakanthan, Donata Christine
    Secretary born in May 1955
    Individual
    Officer
    2001-12-10 ~ 2014-05-21
    OF - Director → CIF 0
    Rajakanthan, Donata Christine
    Individual
    Officer
    2001-12-10 ~ 2014-02-01
    OF - Secretary → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2001-12-05 ~ 2001-12-07
    PE - Nominee Director → CIF 0
  • 5
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2001-12-05 ~ 2001-12-07
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

NICHOLAS JAMES CARE HOMES LTD

Previous names
NICHOLAS - JAMES CARE HOMES LTD - 2014-06-05
REGAL CARE HOMES GRAVESEND LTD - 2001-12-19
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Average Number of Employees
1902023-05-01 ~ 2024-04-30
1792022-05-01 ~ 2023-04-30
Property, Plant & Equipment
12,411,430 GBP2024-04-30
12,578,809 GBP2023-04-30
Fixed Assets - Investments
10,076,620 GBP2024-04-30
10,076,620 GBP2023-04-30
Fixed Assets
22,488,050 GBP2024-04-30
22,655,429 GBP2023-04-30
Debtors
8,110,532 GBP2024-04-30
5,219,707 GBP2023-04-30
Cash at bank and in hand
2,001,889 GBP2024-04-30
1,951,455 GBP2023-04-30
Current Assets
10,112,421 GBP2024-04-30
7,171,162 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,903,802 GBP2024-04-30
-1,936,998 GBP2023-04-30
Net Current Assets/Liabilities
7,208,619 GBP2024-04-30
5,234,164 GBP2023-04-30
Total Assets Less Current Liabilities
29,696,669 GBP2024-04-30
27,889,593 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-9,490,000 GBP2024-04-30
-9,980,000 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
4 GBP2022-05-01
Revaluation reserve
4,751,959 GBP2024-04-30
4,861,313 GBP2023-04-30
4,970,667 GBP2022-05-01
Retained earnings (accumulated losses)
14,273,094 GBP2024-04-30
12,075,062 GBP2023-04-30
10,188,188 GBP2022-05-01
Equity
19,025,057 GBP2024-04-30
16,936,379 GBP2023-04-30
15,158,859 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
2,108,678 GBP2023-05-01 ~ 2024-04-30
1,781,520 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
2,108,678 GBP2023-05-01 ~ 2024-04-30
1,781,520 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,218,032 GBP2023-05-01 ~ 2024-04-30
1,890,874 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
2,108,678 GBP2023-05-01 ~ 2024-04-30
1,781,520 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-05-01 ~ 2024-04-30
-4,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-20,000 GBP2023-05-01 ~ 2024-04-30
-4,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-20,000 GBP2023-05-01 ~ 2024-04-30
-4,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-20,000 GBP2023-05-01 ~ 2024-04-30
-4,000 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
1,259,666 GBP2024-04-30
1,259,666 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,259,666 GBP2024-04-30
1,259,666 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Buildings
17,771,478 GBP2024-04-30
17,771,478 GBP2023-04-30
Plant and equipment
139,457 GBP2024-04-30
107,828 GBP2023-04-30
Motor vehicles
105,466 GBP2024-04-30
36,358 GBP2023-04-30
Furniture and fittings
297,511 GBP2024-04-30
287,818 GBP2023-04-30
Office equipment
31,768 GBP2024-04-30
31,768 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
18,345,680 GBP2024-04-30
18,235,250 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
87,273 GBP2023-04-30
Motor vehicles
36,358 GBP2023-04-30
Furniture and fittings
254,835 GBP2023-04-30
Office equipment
25,610 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,656,441 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
14,242 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Owned/Freehold
12,663 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings, Owned/Freehold
11,942 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
2,009 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
277,809 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
101,515 GBP2024-04-30
Motor vehicles
49,021 GBP2024-04-30
Furniture and fittings
266,777 GBP2024-04-30
Office equipment
27,619 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,934,250 GBP2024-04-30
Property, Plant & Equipment
Buildings
12,282,160 GBP2024-04-30
12,519,113 GBP2023-04-30
Plant and equipment
37,942 GBP2024-04-30
20,555 GBP2023-04-30
Motor vehicles
56,445 GBP2024-04-30
Furniture and fittings
30,734 GBP2024-04-30
32,983 GBP2023-04-30
Office equipment
4,149 GBP2024-04-30
6,158 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
458,439 GBP2024-04-30
604,541 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
80,000 GBP2023-04-30
Other Debtors
Current
2,753,456 GBP2024-04-30
64,077 GBP2023-04-30
Prepayments/Accrued Income
Current
101,588 GBP2024-04-30
39,136 GBP2023-04-30
Debtors
Current
8,110,532 GBP2024-04-30
5,219,707 GBP2023-04-30
Cash and Cash Equivalents
2,001,889 GBP2024-04-30
1,951,455 GBP2023-04-30
Bank Borrowings
Current
520,000 GBP2024-04-30
520,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
714,473 GBP2024-04-30
498,442 GBP2023-04-30
Amounts owed to group undertakings
Current
572,294 GBP2024-04-30
Corporation Tax Payable
Current
143,257 GBP2024-04-30
Taxation/Social Security Payable
Current
104,901 GBP2024-04-30
117,595 GBP2023-04-30
Other Creditors
Current
636,422 GBP2024-04-30
570,239 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
212,455 GBP2024-04-30
230,722 GBP2023-04-30
Creditors
Current
2,903,802 GBP2024-04-30
1,936,998 GBP2023-04-30
Bank Borrowings
Non-current
9,490,000 GBP2024-04-30
9,980,000 GBP2023-04-30
Creditors
Non-current
9,490,000 GBP2024-04-30
9,980,000 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
520,000 GBP2024-04-30
520,000 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
520,000 GBP2024-04-30
520,000 GBP2023-04-30
Bank Borrowings
Non-current, Between one and two years
520,000 GBP2024-04-30
520,000 GBP2023-04-30
Non-current, Between two and five year
1,560,000 GBP2024-04-30
1,560,000 GBP2023-04-30
Total Borrowings
10,010,000 GBP2024-04-30
10,500,000 GBP2023-04-30
Net Deferred Tax Liability/Asset
-1,181,612 GBP2024-04-30
-964,820 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-216,792 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
8,394 GBP2023-04-30
Deferred Tax Liabilities
-1,181,612 GBP2024-04-30
-973,214 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-04-30
4 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
  • NICHOLAS JAMES CARE HOMES LTD
    Info
    NICHOLAS - JAMES CARE HOMES LTD - 2014-06-05
    REGAL CARE HOMES GRAVESEND LTD - 2001-12-19
    Registered number 04334712
    30 Station Road, Orpington, Kent BR6 0SA
    Private Limited Company incorporated on 2001-12-05 (23 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-24
    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 24 April 2025 and licensed under the Open Government Licence v3.0.