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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.

Parent entities and officers
Active 4
  • 1
    Raj, Binu
    Born in September 1989
    Individual (31 offsprings)
    Officer
    icon of calendar 2025-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Taylor, Andy
    Born in February 1976
    Individual (29 offsprings)
    Officer
    icon of calendar 2018-12-31 ~ now
    OF - Director → CIF 0
  • 3
    Cloonan, Mark
    Born in April 1961
    Individual (29 offsprings)
    Officer
    icon of calendar 2018-12-31 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressP O Box 872, 19a Town Range, Gibraltar, Gibraltar
    Corporate (25 offsprings)
    Person with significant control
    icon of calendar 2019-09-10 ~ now
    PE - Ownership of shares – 75% or more with control over the trustees of a trustCIF 0
Ceased 16
  • 1
    Sodhi, Prabhdyal Singh
    Non-Exeuctive Director born in June 1956
    Individual (18 offsprings)
    Officer
    icon of calendar 2008-10-09 ~ 2019-09-09
    OF - Director → CIF 0
    Mr Prabhdyal Singh Sodhi
    Born in June 1956
    Individual (18 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-09-09
    PE - Has significant influence or controlCIF 0
  • 2
    Hartog, Josephine Linda
    Registered Nurse (Rgn) born in March 1943
    Individual
    Officer
    icon of calendar 2003-07-28 ~ 2003-11-25
    OF - Director → CIF 0
  • 3
    Gigov, Emil Slavchev
    Banker born in March 1970
    Individual (28 offsprings)
    Officer
    icon of calendar 2003-10-31 ~ 2006-05-05
    OF - Director → CIF 0
  • 4
    Atkar, Sewa Singh
    Company Director born in June 1957
    Individual (16 offsprings)
    Officer
    icon of calendar 2003-07-31 ~ 2003-10-31
    OF - Director → CIF 0
  • 5
    Dhooper, Jaswant
    Accountant born in August 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-05-02 ~ 2008-10-09
    OF - Director → CIF 0
  • 6
    Russell, Philip Stephen
    Group Finance Director born in December 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2016-03-18 ~ 2017-03-30
    OF - Director → CIF 0
  • 7
    Lewington, Jean Anne
    Secretary
    Individual
    Officer
    icon of calendar 2008-10-09 ~ 2012-11-07
    OF - Secretary → CIF 0
  • 8
    Atwal, Joga Singh
    Director born in September 1962
    Individual (8 offsprings)
    Officer
    icon of calendar 2004-10-01 ~ 2008-10-09
    OF - Director → CIF 0
    Atwal, Joga Singh
    Company Secretary
    Individual (8 offsprings)
    Officer
    icon of calendar 2006-12-01 ~ 2008-10-09
    OF - Secretary → CIF 0
  • 9
    Yoe, Tony
    Individual (1 offspring)
    Officer
    icon of calendar 2014-09-01 ~ 2016-06-01
    OF - Secretary → CIF 0
  • 10
    Gain, Jonathan Mark
    Individual (460 offsprings)
    Officer
    icon of calendar 2003-12-04 ~ 2004-09-06
    OF - Secretary → CIF 0
  • 11
    Doshi, Rajesh
    Individual (9 offsprings)
    Officer
    icon of calendar 2012-11-07 ~ 2014-09-01
    OF - Secretary → CIF 0
  • 12
    Thomas, Richard Stephen
    Recruitment Consultant born in October 1957
    Individual (5 offsprings)
    Officer
    icon of calendar 2003-07-28 ~ 2004-09-07
    OF - Director → CIF 0
    Thomas, Richard Stephen
    Recruitment Consultant
    Individual (5 offsprings)
    Officer
    icon of calendar 2003-07-28 ~ 2003-12-04
    OF - Secretary → CIF 0
  • 13
    Robinson, Anthony Leake
    Company Director born in January 1945
    Individual
    Officer
    icon of calendar 2003-10-31 ~ 2006-05-05
    OF - Director → CIF 0
  • 14
    icon of addressWaltham Forest Business Centre, 5 Blackhorse Lane, London
    Active Corporate (1 parent)
    Equity (Company account)
    50,138 GBP2024-06-30
    Officer
    2004-09-06 ~ 2006-12-01
    PE - Secretary → CIF 0
  • 15
    icon of addressMarquess Court, 69 Southampton Row, London
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2003-07-28 ~ 2003-07-28
    PE - Nominee Director → CIF 0
  • 16
    icon of addressMarquess Court, 69 Southampton Row, London
    Active Corporate (2 parents, 188 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2003-07-28 ~ 2003-07-28
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

BARLEYCROFT CARE HOME LTD

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Average Number of Employees
832024-01-01 ~ 2024-12-31
Profit/Loss
755,427 GBP2024-01-01 ~ 2024-12-31
38,167 GBP2023-01-01 ~ 2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10,589 GBP2024-12-31
Turnover/Revenue
4,826,233 GBP2024-01-01 ~ 2024-12-31
3,574,597 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
2,717,189 GBP2024-01-01 ~ 2024-12-31
2,292,117 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,109,044 GBP2024-01-01 ~ 2024-12-31
1,282,480 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
766,766 GBP2024-01-01 ~ 2024-12-31
705,046 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,342,278 GBP2024-01-01 ~ 2024-12-31
579,660 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
597,440 GBP2024-01-01 ~ 2024-12-31
592,523 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
744,838 GBP2024-01-01 ~ 2024-12-31
-12,863 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,589 GBP2024-01-01 ~ 2024-12-31
25,304 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
755,427 GBP2024-01-01 ~ 2024-12-31
-38,167 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
-15,467 GBP2024-12-31
-770,894 GBP2023-12-31
-732,727 GBP2022-12-31
Property, Plant & Equipment
3,732,755 GBP2024-12-31
3,712,071 GBP2023-12-31
Debtors
14,850,315 GBP2024-12-31
15,474,655 GBP2023-12-31
Cash at bank and in hand
102,366 GBP2024-12-31
383,313 GBP2023-12-31
Current Assets
14,952,681 GBP2024-12-31
15,857,968 GBP2023-12-31
Creditors
Amounts falling due within one year
17,324,792 GBP2024-12-31
18,954,233 GBP2023-12-31
Net Current Assets/Liabilities
2,372,111 GBP2024-12-31
3,096,265 GBP2023-12-31
Total Assets Less Current Liabilities
1,360,644 GBP2024-12-31
615,806 GBP2023-12-31
Net Assets/Liabilities
1,371,233 GBP2024-12-31
615,806 GBP2023-12-31
Equity
Called up share capital
29,400 GBP2024-12-31
29,400 GBP2023-12-31
Share premium
1,357,300 GBP2024-12-31
1,357,300 GBP2023-12-31
Equity
1,371,233 GBP2024-12-31
615,806 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
215,159 GBP2024-01-01 ~ 2024-12-31
190,682 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,242,343 GBP2024-01-01 ~ 2024-12-31
1,893,006 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
210,871 GBP2024-01-01 ~ 2024-12-31
167,519 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,453,214 GBP2024-01-01 ~ 2024-12-31
2,060,525 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-10,589 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
186,210 GBP2024-01-01 ~ 2024-12-31
6,275 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,239,284 GBP2023-12-31
Furniture and fittings
879,333 GBP2024-12-31
643,490 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,118,617 GBP2024-12-31
4,882,774 GBP2023-12-31
Owned/Freehold, Land and buildings
4,239,284 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
822,210 GBP2023-12-31
Furniture and fittings
487,445 GBP2024-12-31
348,493 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,385,862 GBP2024-12-31
1,170,703 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
138,952 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
215,159 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,340,867 GBP2024-12-31
3,417,074 GBP2023-12-31
Furniture and fittings
391,888 GBP2024-12-31
294,997 GBP2023-12-31
Trade Debtors/Trade Receivables
122,712 GBP2024-12-31
151,241 GBP2023-12-31
Prepayments/Accrued Income
130,205 GBP2024-12-31
111,511 GBP2023-12-31
Other Debtors
267,700 GBP2024-12-31
400,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,259,060 GBP2024-12-31
4,234,373 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
408,538 GBP2024-12-31
367,614 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
827,715 GBP2024-12-31
770,042 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
67,500 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
49,376 GBP2024-12-31
105,827 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,180 GBP2024-12-31
6,839 GBP2023-12-31
Deferred Tax Liabilities
-10,589 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,940,000 shares2024-12-31
2,940,000 shares2023-12-31

  • BARLEYCROFT CARE HOME LTD
    Info
    Registered number 04848474
    icon of addressSutherland House, 70-78 West Hendon Broadway, London NW9 7BT
    PRIVATE LIMITED COMPANY incorporated on 2003-07-28 (22 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-27
    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 12 November 2025 and licensed under the Open Government Licence v3.0.