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
2
- 1
Sharma, Vijay
Company Director born in September 1954Individual (2 offsprings)Officer
2022-11-15 ~ nowOF - Director → CIF 0Sharma, Vijay
Company SecretaryIndividual (2 offsprings)Officer 2003-01-21 ~ nowOF - Secretary → CIF 0Mr Vijay Sharma
Born in September 1954Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Sharma, Asha
Company Director born in March 1955Individual (5 offsprings)Officer 2003-01-21 ~ nowOF - Director → CIF 0Mrs Asha Sharma
Born in March 1955Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Charlbury House, 186 Charlbury Crescent, BirminghamCorporateOfficer2003-01-21 ~ 2003-01-21PE - Director → CIF 0 - 2SOLIHULL BUSINESS LIMITEDCharlbury House, 186 Charlbury Crescent, BirminghamActive Corporate (2 parents)Officer2003-01-21 ~ 2003-01-21PE - Secretary → CIF 0
Company in focus
CHERISH HOME CARE LTD
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
962,252 GBP2024-03-31
937,445 GBP2023-03-31
Debtors
708,272 GBP2024-03-31
474,218 GBP2023-03-31
Cash at bank and in hand
1,134,863 GBP2024-03-31
676,166 GBP2023-03-31
Current Assets
1,843,135 GBP2024-03-31
1,150,384 GBP2023-03-31
Creditors
Current
706,769 GBP2024-03-31
505,996 GBP2023-03-31
Net Current Assets/Liabilities
1,136,366 GBP2024-03-31
644,388 GBP2023-03-31
Total Assets Less Current Liabilities
2,098,618 GBP2024-03-31
1,581,833 GBP2023-03-31
Creditors
Non-current
-62,000 GBP2024-03-31
-111,600 GBP2023-03-31
Net Assets/Liabilities
1,924,018 GBP2024-03-31
1,346,888 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,923,918 GBP2024-03-31
1,346,788 GBP2023-03-31
Equity
1,924,018 GBP2024-03-31
1,346,888 GBP2023-03-31
Average Number of Employees
1502023-04-01 ~ 2024-03-31
1562022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
890,008 GBP2024-03-31
806,245 GBP2023-03-31
Furniture and fittings
79,391 GBP2024-03-31
77,136 GBP2023-03-31
Motor vehicles
268,980 GBP2024-03-31
268,980 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,247,548 GBP2024-03-31
1,152,361 GBP2023-03-31
Improvements to leasehold property
9,169 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,420 GBP2024-03-31
28,620 GBP2023-03-31
Furniture and fittings
47,775 GBP2024-03-31
39,379 GBP2023-03-31
Motor vehicles
190,918 GBP2024-03-31
146,917 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
285,296 GBP2024-03-31
214,916 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,800 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
183 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
8,396 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
44,001 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,380 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
183 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
843,588 GBP2024-03-31
777,625 GBP2023-03-31
Improvements to leasehold property
8,986 GBP2024-03-31
Furniture and fittings
31,616 GBP2024-03-31
37,757 GBP2023-03-31
Motor vehicles
78,062 GBP2024-03-31
122,063 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
611,164 GBP2024-03-31
365,414 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
97,108 GBP2024-03-31
108,804 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
708,272 GBP2024-03-31
474,218 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
49,600 GBP2024-03-31
49,600 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,843 GBP2024-03-31
15,832 GBP2023-03-31
Other Taxation & Social Security Payable
Current
350,432 GBP2024-03-31
146,098 GBP2023-03-31
Other Creditors
Current
300,894 GBP2024-03-31
294,466 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
62,000 GBP2024-03-31
111,600 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
55,000 GBP2024-03-31
55,000 GBP2023-03-31
Between one and five year
165,000 GBP2024-03-31
220,000 GBP2023-03-31
All periods
220,000 GBP2024-03-31
275,000 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
12,600 GBP2024-03-31
23,345 GBP2023-03-31
- Registered number 04642721
CHERISH HOME CARE LTD
Info14 Chester Road, Sutton Coldfield, West Midlands B73 5DAPrivate Limited Company incorporated on 2003-01-21 (22 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-01-21CIF 0
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.