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
    Thillainathan, Renuka
    Accountant born in March 1960
    Individual (10 offsprings)
    Officer
    2009-01-09 ~ now
    OF - Director → CIF 0
    Mrs Renuka Thillainathan
    Born in March 1960
    Individual (10 offsprings)
    Person with significant control
    2016-12-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Nadesan, Vasantha
    Director born in January 1964
    Individual (8 offsprings)
    Officer
    2009-01-09 ~ now
    OF - Director → CIF 0
  • 3
    Mr Siva Nadesan
    Born in December 1963
    Individual (9 offsprings)
    Person with significant control
    2016-12-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 7
  • 1
    Geach, Stephen Richard
    Director born in September 1970
    Individual
    Officer
    2006-06-19 ~ 2009-01-09
    OF - Director → CIF 0
  • 2
    Sri Krishna, Viswanathan
    Director born in March 1955
    Individual (17 offsprings)
    Officer
    2009-01-09 ~ 2009-07-08
    OF - Director → CIF 0
    Sri Krishna, Viswanathan
    Director
    Individual (17 offsprings)
    Officer
    2009-01-09 ~ 2009-07-08
    OF - Secretary → CIF 0
  • 3
    Davis, Geoffrey Norman John
    Accountant born in August 1952
    Individual (12 offsprings)
    Officer
    2002-12-01 ~ 2006-06-19
    OF - Director → CIF 0
  • 4
    Jones, Bryn Gary
    Company Director born in February 1971
    Individual
    Officer
    2006-06-19 ~ 2007-06-08
    OF - Director → CIF 0
    Jones, Bryn Gary
    Company Director
    Individual
    Officer
    2006-06-19 ~ 2007-06-08
    OF - Secretary → CIF 0
  • 5
    Morgan, David Randall
    Care Home Administrator born in November 1945
    Individual
    Officer
    2002-01-28 ~ 2006-06-19
    OF - Director → CIF 0
  • 6
    Davis, Jane Elizabeth
    State Registered Nurse born in May 1958
    Individual (5 offsprings)
    Officer
    2002-01-28 ~ 2006-06-19
    OF - Director → CIF 0
    Davis, Jane Elizabeth
    State Registered Nurse
    Individual (5 offsprings)
    Officer
    2002-01-28 ~ 2006-06-19
    OF - Secretary → CIF 0
  • 7
    Coulter, Christopher Gordon
    Accountant
    Individual (19 offsprings)
    Officer
    2007-06-08 ~ 2009-01-09
    OF - Secretary → CIF 0
parent relation
Company in focus

CAMELOT CARE HOMES LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Average Number of Employees
592022-07-01 ~ 2023-06-30
522021-07-01 ~ 2022-06-30
Turnover/Revenue
3,002,017 GBP2022-07-01 ~ 2023-06-30
3,149,138 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-153,745 GBP2022-07-01 ~ 2023-06-30
-142,386 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
2,848,272 GBP2022-07-01 ~ 2023-06-30
3,006,752 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-1,864,375 GBP2022-07-01 ~ 2023-06-30
-1,835,904 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
1,013,594 GBP2022-07-01 ~ 2023-06-30
1,312,953 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
107,861 GBP2022-07-01 ~ 2023-06-30
9,284 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
1,016,174 GBP2022-07-01 ~ 2023-06-30
1,272,817 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
796,386 GBP2022-07-01 ~ 2023-06-30
1,013,480 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
2,469,498 GBP2023-06-30
2,543,670 GBP2022-06-30
Fixed Assets
2,469,498 GBP2023-06-30
2,543,670 GBP2022-06-30
Debtors
Current
2,708,067 GBP2023-06-30
3,985,800 GBP2022-06-30
Cash at bank and in hand
5,006,195 GBP2023-06-30
3,122,081 GBP2022-06-30
Current Assets
7,714,262 GBP2023-06-30
7,107,881 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-4,884,322 GBP2023-06-30
-3,180,265 GBP2022-06-30
Net Current Assets/Liabilities
2,829,940 GBP2023-06-30
3,927,616 GBP2022-06-30
Total Assets Less Current Liabilities
5,299,438 GBP2023-06-30
6,471,286 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-1,968,234 GBP2022-06-30
Net Assets/Liabilities
5,149,438 GBP2023-06-30
4,353,052 GBP2022-06-30
Equity
Called up share capital
100,000 GBP2023-06-30
100,000 GBP2022-06-30
100,000 GBP2021-07-01
Revaluation reserve
1,291,619 GBP2023-06-30
1,328,198 GBP2022-06-30
1,364,777 GBP2021-07-01
Retained earnings (accumulated losses)
3,757,819 GBP2023-06-30
2,924,854 GBP2022-06-30
2,074,795 GBP2021-07-01
Equity
5,149,438 GBP2023-06-30
4,353,052 GBP2022-06-30
3,539,572 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
796,386 GBP2022-07-01 ~ 2023-06-30
1,013,480 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
832,965 GBP2022-07-01 ~ 2023-06-30
1,050,059 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
832,965 GBP2022-07-01 ~ 2023-06-30
1,050,059 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-200,000 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-200,000 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
-36,579 GBP2022-07-01 ~ 2023-06-30
-236,579 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
78,859 GBP2022-07-01 ~ 2023-06-30
77,344 GBP2021-07-01 ~ 2022-06-30
Cash and Cash Equivalents
5,006,195 GBP2023-06-30
3,122,081 GBP2022-06-30
2,689,663 GBP2021-07-01
Audit Fees/Expenses
3,600 GBP2022-07-01 ~ 2023-06-30
3,600 GBP2021-07-01 ~ 2022-06-30
Wages/Salaries
1,308,083 GBP2022-07-01 ~ 2023-06-30
1,099,271 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
126,382 GBP2022-07-01 ~ 2023-06-30
96,519 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
1,453,652 GBP2022-07-01 ~ 2023-06-30
1,213,109 GBP2021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
208,274 GBP2022-07-01 ~ 2023-06-30
241,835 GBP2021-07-01 ~ 2022-06-30
Dividends Paid on Shares
200,000 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Buildings
3,400,000 GBP2023-06-30
3,400,000 GBP2022-06-30
Furniture and fittings
176,579 GBP2023-06-30
171,892 GBP2022-06-30
Office equipment
174,381 GBP2023-06-30
174,381 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
3,750,960 GBP2023-06-30
3,746,273 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
144,484 GBP2022-06-30
Office equipment
174,113 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,202,603 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
10,597 GBP2022-07-01 ~ 2023-06-30
Office equipment, Owned/Freehold
268 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
78,859 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
155,081 GBP2023-06-30
Office equipment
174,381 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,281,462 GBP2023-06-30
Property, Plant & Equipment
Buildings
2,448,000 GBP2023-06-30
2,515,994 GBP2022-06-30
Furniture and fittings
21,498 GBP2023-06-30
27,408 GBP2022-06-30
Office equipment
268 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
199,849 GBP2023-06-30
141,730 GBP2022-06-30
Other Debtors
Current
2,404,115 GBP2023-06-30
3,672,675 GBP2022-06-30
Prepayments/Accrued Income
Current
104,103 GBP2023-06-30
171,395 GBP2022-06-30
Bank Borrowings
Current
2,073,515 GBP2023-06-30
234,267 GBP2022-06-30
Trade Creditors/Trade Payables
Current
80,633 GBP2023-06-30
75,800 GBP2022-06-30
Corporation Tax Payable
Current
234,530 GBP2023-06-30
259,337 GBP2022-06-30
Taxation/Social Security Payable
Current
30,654 GBP2023-06-30
29,143 GBP2022-06-30
Other Creditors
Current
2,464,990 GBP2023-06-30
2,581,718 GBP2022-06-30
Creditors
Current
4,884,322 GBP2023-06-30
3,180,265 GBP2022-06-30
Bank Borrowings
Non-current
1,968,234 GBP2022-06-30
Creditors
Non-current
1,968,234 GBP2022-06-30
Bank Borrowings
Current, Amounts falling due within one year
2,073,515 GBP2023-06-30
234,267 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
2,073,515 GBP2023-06-30
234,267 GBP2022-06-30
Bank Borrowings
Non-current, Between one and two years
1,968,234 GBP2022-06-30
Total Borrowings
2,073,515 GBP2023-06-30
2,202,501 GBP2022-06-30
Net Deferred Tax Liability/Asset
-150,000 GBP2023-06-30
-150,000 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2023-06-30
100,000 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30
  • CAMELOT CARE HOMES LIMITED
    Info
    Registered number 04362082
    1 Countess Road, Amesbury, Salisbury, Wiltshire SP4 7DW
    Private Limited Company incorporated on 2002-01-28 (23 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-13
    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.