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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 (93 offsprings)
    Officer
    2003-07-24 ~ now
    OF - Director → CIF 0
  • 2
    Ertosun, Zarif
    Co Secretary
    Individual (58 offsprings)
    Officer
    2003-07-24 ~ 2015-04-05
    OF - Secretary → CIF 0
  • 3
    VIEW & BUY LIMITED 04367502
    1st Floor Offices, 8-10 Stamford Hill, London
    Dissolved Corporate (3 parents, 8613 offsprings)
    Officer
    2003-07-23 ~ 2003-07-24
    OF - Nominee Director → CIF 0
  • 4
    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
  • 5
    A.A. COMPANY SERVICES LIMITED 02336407
    First Floor Offices 8-10 Stamford Hill, London
    Active Corporate (4 parents, 8371 offsprings)
    Officer
    2003-07-23 ~ 2003-07-24
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

WATER HALL HEALTHCARE LIMITED

Period: 2008-03-11 ~ now
Company number: 04841813
Registered names
WATER HALL HEALTHCARE LIMITED - now
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Distribution Costs
-47,699 GBP2024-04-01 ~ 2025-03-31
-38,912 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,500,765 GBP2024-04-01 ~ 2025-03-31
-1,382,189 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
41 GBP2024-04-01 ~ 2025-03-31
161 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
385,808 GBP2024-04-01 ~ 2025-03-31
162,294 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-98,724 GBP2024-04-01 ~ 2025-03-31
-41,535 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
287,084 GBP2024-04-01 ~ 2025-03-31
120,759 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
287,084 GBP2024-04-01 ~ 2025-03-31
120,759 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
60,335 GBP2025-03-31
80,383 GBP2024-03-31
Debtors
1,293,766 GBP2025-03-31
1,046,189 GBP2024-03-31
Cash at bank and in hand
6,229 GBP2025-03-31
11,781 GBP2024-03-31
Current Assets
1,303,195 GBP2025-03-31
1,060,870 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-799,520 GBP2025-03-31
-864,327 GBP2024-03-31
Net Current Assets/Liabilities
503,675 GBP2025-03-31
196,543 GBP2024-03-31
Total Assets Less Current Liabilities
564,010 GBP2025-03-31
276,926 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)
554,010 GBP2025-03-31
266,926 GBP2024-03-31
146,167 GBP2023-03-31
Equity
564,010 GBP2025-03-31
276,926 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
287,084 GBP2024-04-01 ~ 2025-03-31
120,759 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
602024-04-01 ~ 2025-03-31
642023-04-01 ~ 2024-03-31
Wages/Salaries
2,272,300 GBP2024-04-01 ~ 2025-03-31
2,165,571 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
43,385 GBP2024-04-01 ~ 2025-03-31
38,031 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,315,685 GBP2024-04-01 ~ 2025-03-31
2,203,602 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
9,935 GBP2024-04-01 ~ 2025-03-31
10,370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,576 GBP2025-03-31
7,576 GBP2024-03-31
Furniture and fittings
566,466 GBP2025-03-31
562,223 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
624,677 GBP2025-03-31
620,434 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,120 GBP2025-03-31
5,938 GBP2024-03-31
Furniture and fittings
514,394 GBP2025-03-31
491,136 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
564,342 GBP2025-03-31
540,051 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
851 GBP2024-04-01 ~ 2025-03-31
Improvements to leasehold property
182 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
23,258 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,291 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
1,456 GBP2025-03-31
1,638 GBP2024-03-31
Furniture and fittings
52,072 GBP2025-03-31
71,087 GBP2024-03-31
Land and buildings
7,658 GBP2024-03-31
Finished Goods/Goods for Resale
3,200 GBP2025-03-31
2,900 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
417,311 GBP2025-03-31
407,831 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
33,124 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
786,744 GBP2025-03-31
562,511 GBP2024-03-31
Other Debtors
Current
1,380 GBP2025-03-31
65,425 GBP2024-03-31
Prepayments/Accrued Income
Current
55,207 GBP2025-03-31
10,422 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,293,766 GBP2025-03-31
1,046,189 GBP2024-03-31
Trade Creditors/Trade Payables
Current
40,617 GBP2025-03-31
35,602 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
229,314 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
7,152 GBP2024-03-31
Other Taxation & Social Security Payable
Current
40,241 GBP2025-03-31
33,348 GBP2024-03-31
Other Creditors
Current
534,702 GBP2025-03-31
373,061 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
183,960 GBP2025-03-31
185,850 GBP2024-03-31
Creditors
Current
799,520 GBP2025-03-31
864,327 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
410,000 GBP2025-03-31
410,000 GBP2024-03-31
Between two and five year
720,027 GBP2025-03-31
1,130,027 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,130,027 GBP2025-03-31
1,540,027 GBP2024-03-31
  • WATER HALL HEALTHCARE LIMITED
    Info
    FERNGROVE CARE CENTRE LIMITED - 2008-03-11
    FERN GROVE CARE CENTRE LIMITED - 2008-03-11
    FERNGROVE CARE CENTRE LIMITED - 2008-03-11
    Registered number 04841813
    Kalamu House, 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 22 April 2026 and licensed under the Open Government Licence v3.0.