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
    Company 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
    Co Secretary
    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

WATER HALL HEALTHCARE LIMITED

Previous names
FERNGROVE CARE CENTRE LIMITED - 2008-03-11
FERN GROVE CARE CENTRE LIMITED - 2003-08-12
FERNGROVE CARE CENTRE LIMITED - 2003-07-31
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Cost of Sales
-1,950,630 GBP2023-04-01 ~ 2024-03-31
-1,797,542 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-38,912 GBP2023-04-01 ~ 2024-03-31
-45,982 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,382,189 GBP2023-04-01 ~ 2024-03-31
-1,280,362 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
161 GBP2023-04-01 ~ 2024-03-31
134 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
162,294 GBP2023-04-01 ~ 2024-03-31
106,537 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
120,759 GBP2023-04-01 ~ 2024-03-31
91,131 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
120,759 GBP2023-04-01 ~ 2024-03-31
91,131 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
80,383 GBP2024-03-31
81,230 GBP2023-03-31
Debtors
1,046,189 GBP2024-03-31
736,033 GBP2023-03-31
Cash at bank and in hand
11,781 GBP2024-03-31
6,406 GBP2023-03-31
Current Assets
1,060,870 GBP2024-03-31
745,239 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-864,327 GBP2024-03-31
-670,302 GBP2023-03-31
Net Current Assets/Liabilities
196,543 GBP2024-03-31
74,937 GBP2023-03-31
Total Assets Less Current Liabilities
276,926 GBP2024-03-31
156,167 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)
266,926 GBP2024-03-31
146,167 GBP2023-03-31
55,036 GBP2022-03-31
Equity
276,926 GBP2024-03-31
156,167 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
120,759 GBP2023-04-01 ~ 2024-03-31
91,131 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
642023-04-01 ~ 2024-03-31
582022-04-01 ~ 2023-03-31
Wages/Salaries
2,165,571 GBP2023-04-01 ~ 2024-03-31
1,917,296 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
38,031 GBP2023-04-01 ~ 2024-03-31
29,247 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,203,602 GBP2023-04-01 ~ 2024-03-31
1,946,543 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
10,370 GBP2023-04-01 ~ 2024-03-31
4,513 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
50,635 GBP2024-03-31
50,635 GBP2023-03-31
Improvements to leasehold property
7,576 GBP2024-03-31
7,576 GBP2023-03-31
Furniture and fittings
562,223 GBP2024-03-31
542,223 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
620,434 GBP2024-03-31
600,434 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
42,977 GBP2024-03-31
42,339 GBP2023-03-31
Improvements to leasehold property
5,938 GBP2024-03-31
5,756 GBP2023-03-31
Furniture and fittings
491,136 GBP2024-03-31
471,109 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
540,051 GBP2024-03-31
519,204 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
638 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
182 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
20,027 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,847 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
7,658 GBP2024-03-31
8,296 GBP2023-03-31
Improvements to leasehold property
1,638 GBP2024-03-31
1,820 GBP2023-03-31
Furniture and fittings
71,087 GBP2024-03-31
71,114 GBP2023-03-31
Finished Goods/Goods for Resale
2,900 GBP2024-03-31
2,800 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
407,831 GBP2024-03-31
635,649 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
2,933 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
562,511 GBP2024-03-31
79,789 GBP2023-03-31
Other Debtors
Current
65,425 GBP2024-03-31
7,811 GBP2023-03-31
Prepayments/Accrued Income
Current
10,422 GBP2024-03-31
9,851 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,046,189 GBP2024-03-31
736,033 GBP2023-03-31
Trade Creditors/Trade Payables
Current
35,602 GBP2024-03-31
26,649 GBP2023-03-31
Amounts owed to group undertakings
Current
229,314 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
7,152 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
33,348 GBP2024-03-31
28,398 GBP2023-03-31
Other Creditors
Current
373,061 GBP2024-03-31
461,002 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
185,850 GBP2024-03-31
154,253 GBP2023-03-31
Creditors
Current
864,327 GBP2024-03-31
670,302 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
410,000 GBP2024-03-31
410,000 GBP2023-03-31
Between two and five year
1,130,027 GBP2024-03-31
1,541,151 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,540,027 GBP2024-03-31
1,951,151 GBP2023-03-31
  • WATER HALL HEALTHCARE LIMITED
    Info
    FERNGROVE CARE CENTRE LIMITED - 2008-03-11
    FERN GROVE CARE CENTRE LIMITED - 2003-08-12
    FERNGROVE CARE CENTRE LIMITED - 2003-07-31
    Registered number 04841813
    Kalamu House, 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.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.