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
    2003-01-22 ~ now
    OF - Director → CIF 0
    Mrs Renuka Thillainathan
    Born in March 1960
    Individual (10 offsprings)
    Person with significant control
    2016-09-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Nadesan, Vasantha
    Accountant born in January 1964
    Individual (8 offsprings)
    Officer
    2003-01-22 ~ now
    OF - Director → CIF 0
    Nadesan, Vasantha
    Accountant
    Individual (8 offsprings)
    Officer
    2003-01-22 ~ now
    OF - Secretary → CIF 0
  • 3
    Mr Siva Nadesan
    Born in December 1963
    Individual (9 offsprings)
    Person with significant control
    2016-09-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 3
  • 1
    Nadesan, Siva
    Accountant born in December 1963
    Individual (9 offsprings)
    Officer
    2003-01-22 ~ 2011-03-31
    OF - Director → CIF 0
  • 2
    2nd Floor, 93a Rivington Street, London
    Active Corporate (2 parents, 12 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2003-01-22 ~ 2003-01-22
    PE - Nominee Director → CIF 0
  • 3
    2nd Floor, 93a Rivington Street, London
    Active Corporate (2 parents, 220 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2003-01-22 ~ 2003-01-22
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ST MICHAEL'S CARE HOMES LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment
1,131,939 GBP2023-06-30
1,169,190 GBP2022-06-30
Fixed Assets - Investments
349,144 GBP2023-06-30
349,144 GBP2022-06-30
Fixed Assets
1,481,083 GBP2023-06-30
1,518,334 GBP2022-06-30
Debtors
Current
2,001,953 GBP2023-06-30
2,173,640 GBP2022-06-30
Current assets - Investments
1,750,000 GBP2023-06-30
1,750,000 GBP2022-06-30
Cash at bank and in hand
1,260,008 GBP2023-06-30
658,281 GBP2022-06-30
Current Assets
5,011,961 GBP2023-06-30
4,581,921 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-591,148 GBP2023-06-30
-722,410 GBP2022-06-30
Net Current Assets/Liabilities
4,420,813 GBP2023-06-30
3,859,511 GBP2022-06-30
Total Assets Less Current Liabilities
5,901,896 GBP2023-06-30
5,377,845 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-2,709,419 GBP2023-06-30
-2,821,245 GBP2022-06-30
Net Assets/Liabilities
3,192,477 GBP2023-06-30
2,556,600 GBP2022-06-30
Equity
Called up share capital
3 GBP2023-06-30
3 GBP2022-06-30
3 GBP2021-07-01
Retained earnings (accumulated losses)
3,192,474 GBP2023-06-30
2,556,597 GBP2022-06-30
1,550,585 GBP2021-07-01
Profit/Loss
635,877 GBP2022-07-01 ~ 2023-06-30
1,006,012 GBP2021-07-01 ~ 2022-06-30
Equity
3,192,477 GBP2023-06-30
2,556,600 GBP2022-06-30
1,550,588 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
635,877 GBP2022-07-01 ~ 2023-06-30
1,006,012 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
635,877 GBP2022-07-01 ~ 2023-06-30
1,006,012 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
635,877 GBP2022-07-01 ~ 2023-06-30
1,006,012 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Buildings
1,733,866 GBP2023-06-30
1,733,866 GBP2022-06-30
Furniture and fittings
247,945 GBP2023-06-30
247,945 GBP2022-06-30
Office equipment
62,359 GBP2023-06-30
62,359 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,044,170 GBP2023-06-30
2,044,170 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
243,879 GBP2022-06-30
Office equipment
55,494 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
874,980 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
780 GBP2022-07-01 ~ 2023-06-30
Office equipment, Owned/Freehold
1,794 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
37,251 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
244,659 GBP2023-06-30
Office equipment
57,288 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
912,231 GBP2023-06-30
Property, Plant & Equipment
Buildings
1,123,582 GBP2023-06-30
1,158,259 GBP2022-06-30
Furniture and fittings
3,286 GBP2023-06-30
4,066 GBP2022-06-30
Office equipment
5,071 GBP2023-06-30
6,865 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
161,238 GBP2023-06-30
262,033 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
5,910 GBP2023-06-30
5,910 GBP2022-06-30
Other Debtors
Current
1,757,665 GBP2023-06-30
1,757,665 GBP2022-06-30
Prepayments/Accrued Income
Current
77,140 GBP2023-06-30
148,032 GBP2022-06-30
Cash and Cash Equivalents
1,260,008 GBP2023-06-30
658,281 GBP2022-06-30
Bank Borrowings
Current
125,720 GBP2023-06-30
139,614 GBP2022-06-30
Trade Creditors/Trade Payables
Current
38,452 GBP2023-06-30
106,177 GBP2022-06-30
Corporation Tax Payable
Current
170,722 GBP2023-06-30
241,299 GBP2022-06-30
Taxation/Social Security Payable
Current
40,821 GBP2023-06-30
42,646 GBP2022-06-30
Other Creditors
Current
159,162 GBP2023-06-30
135,458 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
56,271 GBP2023-06-30
57,216 GBP2022-06-30
Creditors
Current
591,148 GBP2023-06-30
722,410 GBP2022-06-30
Bank Borrowings
Non-current
2,709,419 GBP2023-06-30
2,821,245 GBP2022-06-30
Creditors
Non-current
2,709,419 GBP2023-06-30
2,821,245 GBP2022-06-30
Bank Borrowings
Current, Amounts falling due within one year
125,720 GBP2023-06-30
139,614 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
125,720 GBP2023-06-30
139,614 GBP2022-06-30
Bank Borrowings
Non-current, Between one and two years
125,720 GBP2023-06-30
139,614 GBP2022-06-30
Non-current, Between two and five year
377,161 GBP2023-06-30
418,841 GBP2022-06-30
Total Borrowings
2,835,139 GBP2023-06-30
2,960,859 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2023-06-30
3 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30

  • ST MICHAEL'S CARE HOMES LIMITED
    Info
    Registered number 04644767
    19-20 Bedfordwell Road, Eastbourne, East Sussex BN21 2BG
    Private Limited Company incorporated on 2003-01-22 (22 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-17
    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.