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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Ertosun, Osman
    Born in April 1967
    Individual (92 offsprings)
    Officer
    2003-07-24 ~ now
    OF - Director → CIF 0
  • 2
    Ertosun, Zarif
    Individual (57 offsprings)
    Officer
    2003-07-24 ~ 2015-04-05
    OF - Secretary → CIF 0
  • 3
    EXCELCARE (CAMBRIDGE) LIMITED
    06276142
    99, Gray's Inn Road, London, England
    Active Corporate (5 parents, 22 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    VIEW & BUY LIMITED 04367502
    1st Floor Offices, 8-10 Stamford Hill, London
    Dissolved Corporate (3 parents, 6357 offsprings)
    Officer
    2003-07-23 ~ 2003-07-24
    OF - Nominee Director → CIF 0
  • 5
    A.A. COMPANY SERVICES LIMITED 02336407
    First Floor Offices 8-10 Stamford Hill, London
    Active Corporate (4 parents, 6232 offsprings)
    Officer
    2003-07-23 ~ 2003-07-24
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

NEATH HILL CARE CENTRE LIMITED

Period: 2003-07-23 ~ now
Company number: 04841809
Registered name
NEATH HILL CARE CENTRE LIMITED - now
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Distribution Costs
-26,487 GBP2024-04-01 ~ 2025-03-31
-25,790 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-953,220 GBP2024-04-01 ~ 2025-03-31
-776,258 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
25 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-42,507 GBP2024-04-01 ~ 2025-03-31
34,713 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
-6,438 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-42,507 GBP2024-04-01 ~ 2025-03-31
28,275 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-42,507 GBP2024-04-01 ~ 2025-03-31
28,275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
93,364 GBP2025-03-31
107,177 GBP2024-03-31
Debtors
289,200 GBP2025-03-31
1,082,984 GBP2024-03-31
Cash at bank and in hand
4,969 GBP2025-03-31
6,616 GBP2024-03-31
Current Assets
296,469 GBP2025-03-31
1,091,800 GBP2024-03-31
Net Current Assets/Liabilities
-338,556 GBP2025-03-31
-309,862 GBP2024-03-31
Total Assets Less Current Liabilities
-245,192 GBP2025-03-31
-202,685 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
-255,192 GBP2025-03-31
-212,685 GBP2024-03-31
-240,960 GBP2023-03-31
Equity
-245,192 GBP2025-03-31
-202,685 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-42,507 GBP2024-04-01 ~ 2025-03-31
28,275 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
572024-04-01 ~ 2025-03-31
552023-04-01 ~ 2024-03-31
Wages/Salaries
1,443,617 GBP2024-04-01 ~ 2025-03-31
1,217,076 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
26,671 GBP2024-04-01 ~ 2025-03-31
23,280 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,470,288 GBP2024-04-01 ~ 2025-03-31
1,240,356 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
6,144 GBP2024-04-01 ~ 2025-03-31
6,413 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
204,676 GBP2025-03-31
204,676 GBP2024-03-31
Furniture and fittings
384,806 GBP2025-03-31
368,635 GBP2024-03-31
Motor vehicles
27,680 GBP2025-03-31
27,680 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
647,907 GBP2025-03-31
631,736 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
176,106 GBP2025-03-31
172,535 GBP2024-03-31
Furniture and fittings
334,516 GBP2025-03-31
313,807 GBP2024-03-31
Motor vehicles
17,300 GBP2025-03-31
12,110 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
554,543 GBP2025-03-31
524,559 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,571 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
20,709 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,190 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,984 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
28,570 GBP2025-03-31
32,141 GBP2024-03-31
Furniture and fittings
50,290 GBP2025-03-31
54,828 GBP2024-03-31
Motor vehicles
10,380 GBP2025-03-31
15,570 GBP2024-03-31
Land and buildings
4,638 GBP2024-03-31
Finished Goods/Goods for Resale
2,300 GBP2025-03-31
2,200 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
148 GBP2025-03-31
86,659 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
12,784 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
254,668 GBP2025-03-31
958,240 GBP2024-03-31
Other Debtors
Current
2,200 GBP2025-03-31
1,634 GBP2024-03-31
Prepayments/Accrued Income
Current
19,400 GBP2025-03-31
36,451 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
289,200 GBP2025-03-31
1,082,984 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,253 GBP2025-03-31
16,196 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
798,619 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
2,717 GBP2024-03-31
Other Taxation & Social Security Payable
Current
42,199 GBP2025-03-31
35,078 GBP2024-03-31
Other Creditors
Current
420,645 GBP2025-03-31
418,515 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
163,928 GBP2025-03-31
130,537 GBP2024-03-31
Creditors
Current
635,025 GBP2025-03-31
1,401,662 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-31
10,000 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
165,000 GBP2025-03-31
165,000 GBP2024-03-31
Between two and five year
289,767 GBP2025-03-31
454,767 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
454,767 GBP2025-03-31
619,767 GBP2024-03-31
  • NEATH HILL CARE CENTRE LIMITED
    Info
    Registered number 04841809
    11 Coldbath Square, London EC1R 5HL
    PRIVATE LIMITED COMPANY incorporated on 2003-07-23 (22 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-23
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.