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
    Ertosun, Osman
    Director born in April 1967
    Individual (89 offsprings)
    Officer
    2003-07-24 ~ now
    OF - Director → CIF 0
  • 2
    99, Gray's Inn Road, London, England
    Active Corporate (2 parents, 19 offsprings)
    Equity (Company account)
    22,024,242 GBP2024-03-31
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Ertosun, Zarif
    Individual (4 offsprings)
    Officer
    2003-07-24 ~ 2015-04-05
    OF - Secretary → CIF 0
  • 2
    VIEW & BUY LIMITED
    1st Floor Offices, 8-10 Stamford Hill, London
    Dissolved Corporate (1 parent, 12 offsprings)
    Officer
    2003-07-23 ~ 2003-07-24
    PE - Nominee Director → CIF 0
  • 3
    A.A. COMPANY SERVICES LIMITED
    First Floor Offices 8-10 Stamford Hill, London
    Active Corporate (3 parents, 13 offsprings)
    Net Assets/Liabilities (Company account)
    -63,809 GBP2023-03-31
    Officer
    2003-07-23 ~ 2003-07-24
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

NEATH HILL CARE CENTRE LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Cost of Sales
-1,097,660 GBP2023-04-01 ~ 2024-03-31
-1,094,749 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-25,790 GBP2023-04-01 ~ 2024-03-31
-22,439 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-776,258 GBP2023-04-01 ~ 2024-03-31
-651,067 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
100 GBP2023-04-01 ~ 2024-03-31
83 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
-315 GBP2022-04-01 ~ 2023-03-31
315 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
34,713 GBP2023-04-01 ~ 2024-03-31
16,339 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,438 GBP2023-04-01 ~ 2024-03-31
6,438 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
28,275 GBP2023-04-01 ~ 2024-03-31
16,339 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
28,275 GBP2023-04-01 ~ 2024-03-31
16,339 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
107,177 GBP2024-03-31
113,920 GBP2023-03-31
Debtors
1,082,984 GBP2024-03-31
261,376 GBP2023-03-31
Cash at bank and in hand
6,616 GBP2024-03-31
8,526 GBP2023-03-31
Current Assets
1,091,800 GBP2024-03-31
271,902 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,401,662 GBP2024-03-31
-616,782 GBP2023-03-31
Net Current Assets/Liabilities
-309,862 GBP2024-03-31
-344,880 GBP2023-03-31
Total Assets Less Current Liabilities
-202,685 GBP2024-03-31
-230,960 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Retained earnings (accumulated losses)
-212,685 GBP2024-03-31
-240,960 GBP2023-03-31
-257,299 GBP2022-03-31
Equity
-202,685 GBP2024-03-31
-230,960 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
28,275 GBP2023-04-01 ~ 2024-03-31
16,339 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
552023-04-01 ~ 2024-03-31
562022-04-01 ~ 2023-03-31
Wages/Salaries
1,217,076 GBP2023-04-01 ~ 2024-03-31
1,140,943 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
23,280 GBP2023-04-01 ~ 2024-03-31
19,196 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,240,356 GBP2023-04-01 ~ 2024-03-31
1,160,139 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
6,413 GBP2023-04-01 ~ 2024-03-31
2,791 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
30,745 GBP2024-03-31
30,745 GBP2023-03-31
Improvements to leasehold property
204,676 GBP2024-03-31
204,676 GBP2023-03-31
Furniture and fittings
368,635 GBP2024-03-31
350,864 GBP2023-03-31
Motor vehicles
27,680 GBP2024-03-31
27,680 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
631,736 GBP2024-03-31
613,965 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
26,107 GBP2024-03-31
25,720 GBP2023-03-31
Improvements to leasehold property
172,535 GBP2024-03-31
168,964 GBP2023-03-31
Furniture and fittings
313,807 GBP2024-03-31
298,441 GBP2023-03-31
Motor vehicles
12,110 GBP2024-03-31
6,920 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
524,559 GBP2024-03-31
500,045 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
387 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
3,571 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
15,366 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,514 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
4,638 GBP2024-03-31
5,025 GBP2023-03-31
Improvements to leasehold property
32,141 GBP2024-03-31
35,712 GBP2023-03-31
Furniture and fittings
54,828 GBP2024-03-31
52,423 GBP2023-03-31
Motor vehicles
15,570 GBP2024-03-31
20,760 GBP2023-03-31
Finished Goods/Goods for Resale
2,200 GBP2024-03-31
2,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
86,659 GBP2024-03-31
9,753 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
10,964 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
958,240 GBP2024-03-31
215,697 GBP2023-03-31
Other Debtors
Current
1,634 GBP2024-03-31
1,880 GBP2023-03-31
Prepayments/Accrued Income
Current
36,451 GBP2024-03-31
23,082 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,082,984 GBP2024-03-31
261,376 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,196 GBP2024-03-31
25,841 GBP2023-03-31
Amounts owed to group undertakings
Current
798,619 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
2,717 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
35,078 GBP2024-03-31
28,940 GBP2023-03-31
Other Creditors
Current
418,515 GBP2024-03-31
415,259 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
130,537 GBP2024-03-31
146,742 GBP2023-03-31
Creditors
Current
1,401,662 GBP2024-03-31
616,782 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
165,000 GBP2024-03-31
165,000 GBP2023-03-31
Between two and five year
454,767 GBP2024-03-31
620,219 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
619,767 GBP2024-03-31
785,219 GBP2023-03-31
  • NEATH HILL CARE CENTRE LIMITED
    Info
    Registered number 04841809
    11 Coldbath Square, London EC1R 5HL
    Private Limited Company incorporated on 2003-07-23 (21 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 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.