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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 1
  • Majithia, Vijaykumar Mansukhlal
    Born in March 1969
    Individual (6 offsprings)
    Officer
    icon of calendar 2001-12-06 ~ now
    OF - Director → CIF 0
    Mr Vijaykumar Mansukhlal Majithia
    Born in March 1969
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Majithia, Sandhya
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-12-10 ~ 2019-03-22
    OF - Secretary → CIF 0
    Mrs Sandhya Majithia
    Born in August 1969
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-03-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hughes, Carol Ann
    Accountant
    Individual
    Officer
    icon of calendar 2001-12-06 ~ 2002-12-10
    OF - Secretary → CIF 0
  • 3
    icon of address31 Corsham Street, London
    Corporate
    Officer
    2001-12-06 ~ 2001-12-06
    PE - Nominee Director → CIF 0
  • 4
    A L SECRETARIAL SERVICES LTD
    icon of address31 Corsham Street, London
    Active Corporate (1 parent, 143 offsprings)
    Equity (Company account)
    103 GBP2024-09-30
    Officer
    2001-12-06 ~ 2001-12-06
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CITY & COUNTY CARE SERVICES LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
8,587,983 GBP2023-04-01 ~ 2024-03-31
6,584,824 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
6,787,781 GBP2023-04-01 ~ 2024-03-31
5,499,573 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,849,808 GBP2023-04-01 ~ 2024-03-31
1,506,418 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
6,989 GBP2023-04-01 ~ 2024-03-31
5,548 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
610 GBP2023-04-01 ~ 2024-03-31
591 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,856,187 GBP2023-04-01 ~ 2024-03-31
1,511,375 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
463,234 GBP2023-04-01 ~ 2024-03-31
289,990 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,392,953 GBP2023-04-01 ~ 2024-03-31
1,221,385 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,392,953 GBP2023-04-01 ~ 2024-03-31
1,221,385 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
24,950 GBP2024-03-31
18,480 GBP2023-03-31
Fixed Assets
24,950 GBP2024-03-31
18,480 GBP2023-03-31
Debtors
1,560,428 GBP2024-03-31
1,150,210 GBP2023-03-31
Cash at bank and in hand
5,910,939 GBP2024-03-31
4,783,085 GBP2023-03-31
Current Assets
7,471,367 GBP2024-03-31
5,933,295 GBP2023-03-31
Creditors
Current
1,302,931 GBP2024-03-31
1,098,504 GBP2023-03-31
Net Current Assets/Liabilities
6,168,436 GBP2024-03-31
4,834,791 GBP2023-03-31
Total Assets Less Current Liabilities
6,193,386 GBP2024-03-31
4,853,271 GBP2023-03-31
Net Assets/Liabilities
6,192,096 GBP2024-03-31
4,849,143 GBP2023-03-31
Equity
Called up share capital
60 GBP2024-03-31
60 GBP2023-03-31
60 GBP2022-03-31
Capital redemption reserve
40 GBP2024-03-31
40 GBP2023-03-31
40 GBP2022-03-31
Retained earnings (accumulated losses)
6,191,996 GBP2024-03-31
4,849,043 GBP2023-03-31
3,677,658 GBP2022-03-31
Equity
6,192,096 GBP2024-03-31
4,849,143 GBP2023-03-31
3,677,758 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,392,953 GBP2023-04-01 ~ 2024-03-31
1,221,385 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2023-04-01 ~ 2024-03-31
-50,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-50,000 GBP2023-04-01 ~ 2024-03-31
-50,000 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
5,682,189 GBP2023-04-01 ~ 2024-03-31
4,622,585 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
445,279 GBP2023-04-01 ~ 2024-03-31
354,595 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
218,903 GBP2023-04-01 ~ 2024-03-31
174,478 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
6,346,371 GBP2023-04-01 ~ 2024-03-31
5,151,658 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
2832023-04-01 ~ 2024-03-31
2292022-04-01 ~ 2023-03-31
Director Remuneration
12,638 GBP2023-04-01 ~ 2024-03-31
12,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,989 GBP2023-04-01 ~ 2024-03-31
5,278 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
10,000 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
466,072 GBP2023-04-01 ~ 2024-03-31
288,610 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
649,013 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
649,013 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100,872 GBP2024-03-31
91,244 GBP2023-03-31
Motor vehicles
6,020 GBP2024-03-31
6,020 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
106,892 GBP2024-03-31
97,264 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
78,461 GBP2024-03-31
76,150 GBP2023-03-31
Motor vehicles
3,481 GBP2024-03-31
2,634 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,942 GBP2024-03-31
78,784 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,142 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
847 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,831 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,831 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
22,411 GBP2024-03-31
15,094 GBP2023-03-31
Motor vehicles
2,539 GBP2024-03-31
3,386 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,139,064 GBP2024-03-31
785,936 GBP2023-03-31
Other Debtors
Current
82,947 GBP2024-03-31
78,627 GBP2023-03-31
Prepayments/Accrued Income
Current
5,269 GBP2024-03-31
5,321 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,560,428 GBP2024-03-31
1,150,210 GBP2023-03-31
Trade Creditors/Trade Payables
Current
118,435 GBP2024-03-31
43,202 GBP2023-03-31
Corporation Tax Payable
Current
466,072 GBP2024-03-31
288,610 GBP2023-03-31
Other Taxation & Social Security Payable
Current
98,309 GBP2024-03-31
2,544 GBP2023-03-31
Other Creditors
Current
24,271 GBP2024-03-31
374,864 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
595,844 GBP2024-03-31
389,284 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,595 GBP2024-03-31
54,522 GBP2023-03-31
Between one and five year
28,772 GBP2023-03-31
All periods
15,595 GBP2024-03-31
83,294 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,290 GBP2024-03-31
4,128 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,290 GBP2024-03-31
4,128 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,392,953 GBP2023-04-01 ~ 2024-03-31
  • CITY & COUNTY CARE SERVICES LIMITED
    Info
    Registered number 04335541
    icon of addressHamilton Office Park, 31 High View Close, Leicester, Leicestershire LE4 9LJ
    PRIVATE LIMITED COMPANY incorporated on 2001-12-06 (24 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-06
    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.