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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
  • Yilmaz, Sarah Theresa
    Born in August 1967
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-12-03 ~ now
    OF - Director → CIF 0
    Mrs Sarah Theresa Yilmaz
    Born in August 1967
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
  • 1
    Yilmaz, Tayfun Ali
    Director born in December 1962
    Individual (7 offsprings)
    Officer
    icon of calendar 2002-12-03 ~ 2024-08-31
    OF - Director → CIF 0
    Mr Tayfun Yilmaz
    Born in December 1962
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-08-31
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Yilmaz, Sarah Theresa
    Director
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-12-03 ~ 2011-07-01
    OF - Secretary → CIF 0
  • 3
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    icon of address6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2002-12-03 ~ 2002-12-03
    PE - Nominee Director → CIF 0
  • 4
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    icon of address6-8 Underwood Street, London
    Active Corporate (5 parents, 2 offsprings)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    2002-12-03 ~ 2002-12-03
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DERWENT RESIDENTIAL CARE LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
1,506,466 GBP2024-03-31
1,523,821 GBP2023-03-31
Fixed Assets
1,506,466 GBP2024-03-31
1,523,821 GBP2023-03-31
Debtors
632,217 GBP2024-03-31
584,347 GBP2023-03-31
Cash at bank and in hand
24,740 GBP2024-03-31
21,805 GBP2023-03-31
Current Assets
656,957 GBP2024-03-31
606,152 GBP2023-03-31
Net Current Assets/Liabilities
-665,644 GBP2024-03-31
-660,230 GBP2023-03-31
Total Assets Less Current Liabilities
840,822 GBP2024-03-31
863,591 GBP2023-03-31
Net Assets/Liabilities
824,777 GBP2024-03-31
851,185 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
144,710 GBP2024-03-31
148,328 GBP2023-03-31
Retained earnings (accumulated losses)
680,065 GBP2024-03-31
702,855 GBP2023-03-31
Average Number of Employees
342023-04-01 ~ 2024-03-31
342022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
195,000 GBP2024-03-31
195,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
195,000 GBP2024-03-31
195,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,642,728 GBP2023-03-31
Plant and equipment
216,460 GBP2024-03-31
185,366 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,859,188 GBP2024-03-31
1,828,094 GBP2023-03-31
Owned/Freehold, Land and buildings
1,642,728 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
170,296 GBP2023-03-31
Plant and equipment
149,571 GBP2024-03-31
133,977 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
352,722 GBP2024-03-31
304,273 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,594 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,449 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,439,577 GBP2024-03-31
Plant and equipment
66,889 GBP2024-03-31
51,389 GBP2023-03-31
Land and buildings, Owned/Freehold
1,472,432 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
35,301 GBP2024-03-31
76,842 GBP2023-03-31
Trade Creditors/Trade Payables
Current
35,837 GBP2024-03-31
16,575 GBP2023-03-31
Other Taxation & Social Security Payable
Current
45,188 GBP2024-03-31
61,568 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
16,360 GBP2024-03-31
12,406 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31

  • DERWENT RESIDENTIAL CARE LIMITED
    Info
    Registered number 04607479
    icon of address3 Acorn Business Centre Northarbour Road, Cosham, Portsmouth, Hampshire P06 3TH
    PRIVATE LIMITED COMPANY incorporated on 2002-12-03 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    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.