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
    Dhamecha, Rishi Rupen
    Director born in December 1993
    Individual (17 offsprings)
    Officer
    2021-12-08 ~ now
    OF - Director → CIF 0
  • 2
    5 Churchill Court 58 Station Road, North Harrow, Harrow, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    527 GBP2022-07-31
    Person with significant control
    2021-06-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Sooriah, Roshni
    Student born in April 1999
    Individual (1 offspring)
    Officer
    2018-06-04 ~ 2021-12-08
    OF - Director → CIF 0
  • 2
    Sooriah, Patricia
    Home Manager born in July 1968
    Individual (2 offsprings)
    Officer
    2003-10-27 ~ 2021-12-08
    OF - Director → CIF 0
    Sooriah, Patricia
    Individual (2 offsprings)
    Officer
    2013-02-28 ~ 2021-12-08
    OF - Secretary → CIF 0
    Patricia Sooriah
    Born in July 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-06-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Sooriah, Kishna
    Director born in April 1964
    Individual
    Officer
    2004-10-31 ~ 2013-02-28
    OF - Director → CIF 0
    2013-10-01 ~ 2017-04-16
    OF - Director → CIF 0
    Sooriah, Kishna
    Individual
    Officer
    2003-10-27 ~ 2013-02-28
    OF - Secretary → CIF 0
    Kishna Sooriah
    Born in April 1964
    Individual
    Person with significant control
    2016-04-06 ~ 2017-04-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

BANK HOUSE CARE HOMES LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Par Value of Share
Class 1 ordinary share
02023-08-01 ~ 2024-07-31
Turnover/Revenue
5,788,194 GBP2023-08-01 ~ 2024-07-31
5,187,131 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
254,443 GBP2023-08-01 ~ 2024-07-31
451,058 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
5,533,751 GBP2023-08-01 ~ 2024-07-31
4,736,073 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
3,786,947 GBP2023-08-01 ~ 2024-07-31
3,546,705 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
1,777,249 GBP2023-08-01 ~ 2024-07-31
1,199,868 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
4,099 GBP2023-08-01 ~ 2024-07-31
193 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
1,781,348 GBP2023-08-01 ~ 2024-07-31
1,200,061 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
436,059 GBP2023-08-01 ~ 2024-07-31
233,706 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
1,345,289 GBP2023-08-01 ~ 2024-07-31
966,355 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
1,345,289 GBP2023-08-01 ~ 2024-07-31
966,355 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
5,207,017 GBP2024-07-31
5,115,761 GBP2023-07-31
Debtors
206,301 GBP2024-07-31
148,166 GBP2023-07-31
Cash at bank and in hand
497,309 GBP2024-07-31
496,335 GBP2023-07-31
Current Assets
703,610 GBP2024-07-31
644,501 GBP2023-07-31
Creditors
Current
847,217 GBP2024-07-31
424,322 GBP2023-07-31
Net Current Assets/Liabilities
-143,607 GBP2024-07-31
220,179 GBP2023-07-31
Total Assets Less Current Liabilities
5,063,410 GBP2024-07-31
5,335,940 GBP2023-07-31
Net Assets/Liabilities
4,775,311 GBP2024-07-31
5,080,022 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
200 GBP2022-07-31
Retained earnings (accumulated losses)
4,775,111 GBP2024-07-31
5,079,822 GBP2023-07-31
5,363,467 GBP2022-07-31
Equity
4,775,311 GBP2024-07-31
5,080,022 GBP2023-07-31
5,363,667 GBP2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-1,650,000 GBP2023-08-01 ~ 2024-07-31
-1,250,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-1,650,000 GBP2023-08-01 ~ 2024-07-31
-1,250,000 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,345,289 GBP2023-08-01 ~ 2024-07-31
966,355 GBP2022-08-01 ~ 2023-07-31
Wages/Salaries
2,952,972 GBP2023-08-01 ~ 2024-07-31
2,624,373 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
242,772 GBP2023-08-01 ~ 2024-07-31
211,783 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
53,012 GBP2023-08-01 ~ 2024-07-31
45,090 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
3,248,756 GBP2023-08-01 ~ 2024-07-31
2,881,246 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
1332023-08-01 ~ 2024-07-31
1272022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
88,542 GBP2023-08-01 ~ 2024-07-31
122,270 GBP2022-08-01 ~ 2023-07-31
Audit Fees/Expenses
7,560 GBP2023-08-01 ~ 2024-07-31
7,900 GBP2022-08-01 ~ 2023-07-31
Current Tax for the Period
403,877 GBP2023-08-01 ~ 2024-07-31
166,144 GBP2022-08-01 ~ 2023-07-31
Tax Expense/Credit at Applicable Tax Rate
445,337 GBP2023-08-01 ~ 2024-07-31
252,133 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,729,838 GBP2024-07-31
5,729,838 GBP2023-07-31
Plant and equipment
102,116 GBP2024-07-31
17,616 GBP2023-07-31
Furniture and fittings
254,784 GBP2024-07-31
159,486 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
6,086,738 GBP2024-07-31
5,906,940 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
773,551 GBP2024-07-31
704,957 GBP2023-07-31
Plant and equipment
7,971 GBP2024-07-31
6,209 GBP2023-07-31
Furniture and fittings
98,199 GBP2024-07-31
80,013 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
879,721 GBP2024-07-31
791,179 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
68,594 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
1,762 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
18,186 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,542 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
4,956,287 GBP2024-07-31
5,024,881 GBP2023-07-31
Plant and equipment
94,145 GBP2024-07-31
11,407 GBP2023-07-31
Furniture and fittings
156,585 GBP2024-07-31
79,473 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
55,545 GBP2024-07-31
81,117 GBP2023-07-31
Other Debtors
Current
12,260 GBP2024-07-31
Prepayments/Accrued Income
Current
138,496 GBP2024-07-31
67,049 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
206,301 GBP2024-07-31
148,166 GBP2023-07-31
Trade Creditors/Trade Payables
Current
82,241 GBP2024-07-31
32,348 GBP2023-07-31
Amounts owed to group undertakings
Current
4,153 GBP2024-07-31
11,433 GBP2023-07-31
Corporation Tax Payable
Current
183,321 GBP2024-07-31
14,807 GBP2023-07-31
Other Taxation & Social Security Payable
Current
68,625 GBP2024-07-31
59,500 GBP2023-07-31
Other Creditors
Current
443,817 GBP2024-07-31
262,926 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
64,458 GBP2024-07-31
42,706 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,672 GBP2024-07-31
7,131 GBP2023-07-31
Between one and five year
5,652 GBP2024-07-31
2,970 GBP2023-07-31
All periods
18,324 GBP2024-07-31
10,101 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
288,099 GBP2024-07-31
255,918 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
1,345,289 GBP2023-08-01 ~ 2024-07-31
  • BANK HOUSE CARE HOMES LIMITED
    Info
    Registered number 04944349
    5 Churchill Court 58 Station Road, North Harrow, Harrow HA2 7SA
    Private Limited Company incorporated on 2003-10-27 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-04
    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.