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
    Shah, Ketan Vinodray
    Co Director born in December 1971
    Individual (6 offsprings)
    Officer
    2011-01-11 ~ now
    OF - director → CIF 0
  • 2
    Shah, Hilen Vinodray
    Co-Director born in May 1970
    Individual (6 offsprings)
    Officer
    2011-01-11 ~ now
    OF - director → CIF 0
  • 3
    Sommerville House, Phillips Street, St. Helier, Jersey, Jersey
    Corporate (4 offsprings)
    Person with significant control
    2019-03-07 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 5
  • 1
    Townsend, Patricia Elizabeth
    Residential Home Manager born in January 1957
    Individual
    Officer
    2003-03-06 ~ 2011-01-11
    OF - director → CIF 0
    Townsend, Patricia Elizabeth
    Home Manager
    Individual
    Officer
    2003-03-06 ~ 2011-01-11
    OF - secretary → CIF 0
  • 2
    Baker, Catherine Anne
    Registered Manager born in June 1959
    Individual
    Officer
    2003-03-06 ~ 2011-01-11
    OF - director → CIF 0
  • 3
    Judson, Maureen Brenda
    Company Director born in March 1934
    Individual
    Officer
    2003-03-06 ~ 2011-01-11
    OF - director → CIF 0
  • 4
    Sommerville House, Phillips Street, St. Helier, Jersey, Channel Islands
    Corporate
    Person with significant control
    2016-04-06 ~ 2017-03-30
    PE - Ownership of shares – 75% or more → CIF 0
  • 5
    26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-03-06 ~ 2003-03-06
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

CARLETON COURT RESIDENTIAL HOME LTD

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Intangible Assets
670,819 GBP2024-03-31
670,819 GBP2023-03-31
Property, Plant & Equipment
644,364 GBP2024-03-31
653,720 GBP2023-03-31
Fixed Assets
1,315,183 GBP2024-03-31
1,324,539 GBP2023-03-31
Debtors
148,071 GBP2024-03-31
15,342 GBP2023-03-31
Cash at bank and in hand
11,573 GBP2024-03-31
51,029 GBP2023-03-31
Current Assets
159,644 GBP2024-03-31
66,371 GBP2023-03-31
Net Current Assets/Liabilities
-14,339 GBP2024-03-31
-39,793 GBP2023-03-31
Total Assets Less Current Liabilities
1,300,844 GBP2024-03-31
1,284,746 GBP2023-03-31
Creditors
Amounts falling due after one year
-28,650 GBP2023-03-31
Net Assets/Liabilities
1,292,765 GBP2024-03-31
1,248,017 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,292,665 GBP2024-03-31
1,247,917 GBP2023-03-31
Equity
1,292,765 GBP2024-03-31
1,248,017 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
670,819 GBP2024-03-31
670,819 GBP2023-03-31
Intangible Assets
Goodwill
670,819 GBP2024-03-31
670,819 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
675,000 GBP2024-03-31
675,000 GBP2023-03-31
Plant and equipment
65,926 GBP2024-03-31
62,686 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
740,926 GBP2024-03-31
737,686 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,922 GBP2024-03-31
50,422 GBP2023-03-31
Plant and equipment
41,640 GBP2024-03-31
33,545 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,562 GBP2024-03-31
83,967 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,500 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
8,095 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,595 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
620,078 GBP2024-03-31
624,578 GBP2023-03-31
Plant and equipment
24,286 GBP2024-03-31
29,141 GBP2023-03-31
Trade Debtors/Trade Receivables
1,114 GBP2024-03-31
14,822 GBP2023-03-31
Other Debtors
4,607 GBP2024-03-31
520 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,901 GBP2024-03-31
10,058 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
58,474 GBP2024-03-31
36,742 GBP2023-03-31
Other Creditors
Amounts falling due within one year
106,308 GBP2024-03-31
59,064 GBP2023-03-31
  • CARLETON COURT RESIDENTIAL HOME LTD
    Info
    Registered number 04688502
    36 Woodberry Avenue, North Harrow, Middlesex HA2 6AX
    Private Limited Company incorporated on 2003-03-06 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.