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
    Director born in April 1967
    Individual (89 offsprings)
    Officer
    2004-01-07 ~ 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
    Individual (4 offsprings)
    Officer
    2004-01-07 ~ 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
    2004-01-07 ~ 2004-01-07
    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
    2004-01-07 ~ 2004-01-07
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PARK AVENUE HEALTHCARE LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Cost of Sales
-1,936,458 GBP2023-04-01 ~ 2024-03-31
-1,951,086 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-37,736 GBP2023-04-01 ~ 2024-03-31
-41,520 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,517,010 GBP2023-04-01 ~ 2024-03-31
-1,458,965 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
108 GBP2023-04-01 ~ 2024-03-31
90 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
428,426 GBP2023-04-01 ~ 2024-03-31
213,234 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
324,576 GBP2023-04-01 ~ 2024-03-31
165,941 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
324,576 GBP2023-04-01 ~ 2024-03-31
165,941 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
375,810 GBP2024-03-31
431,943 GBP2023-03-31
Debtors
8,487,275 GBP2024-03-31
1,838,452 GBP2023-03-31
Cash at bank and in hand
20,321 GBP2024-03-31
14,457 GBP2023-03-31
Current Assets
8,510,196 GBP2024-03-31
1,854,809 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-8,335,222 GBP2024-03-31
-2,005,695 GBP2023-03-31
Net Current Assets/Liabilities
174,974 GBP2024-03-31
-150,886 GBP2023-03-31
Total Assets Less Current Liabilities
550,784 GBP2024-03-31
281,057 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-54,849 GBP2023-03-31
Net Assets/Liabilities
550,784 GBP2024-03-31
226,208 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)
540,784 GBP2024-03-31
216,208 GBP2023-03-31
50,267 GBP2022-03-31
Equity
550,784 GBP2024-03-31
226,208 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
324,576 GBP2023-04-01 ~ 2024-03-31
165,941 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
702023-04-01 ~ 2024-03-31
742022-04-01 ~ 2023-03-31
Wages/Salaries
2,110,859 GBP2023-04-01 ~ 2024-03-31
2,005,431 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
38,655 GBP2023-04-01 ~ 2024-03-31
30,626 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,149,514 GBP2023-04-01 ~ 2024-03-31
2,036,057 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
6,959 GBP2023-04-01 ~ 2024-03-31
3,029 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
34,100 GBP2024-03-31
34,100 GBP2023-03-31
Improvements to leasehold property
150,232 GBP2024-03-31
123,745 GBP2023-03-31
Furniture and fittings
2,940,196 GBP2024-03-31
2,917,723 GBP2023-03-31
Motor vehicles
61,977 GBP2024-03-31
72,489 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,186,505 GBP2024-03-31
3,148,057 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-10,512 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-10,512 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
34,100 GBP2024-03-31
34,100 GBP2023-03-31
Improvements to leasehold property
87,101 GBP2024-03-31
81,424 GBP2023-03-31
Furniture and fittings
2,628,966 GBP2024-03-31
2,533,359 GBP2023-03-31
Motor vehicles
60,528 GBP2024-03-31
67,231 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,810,695 GBP2024-03-31
2,716,114 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
5,677 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
95,607 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102,599 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-8,018 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,018 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
0 GBP2023-03-31
Improvements to leasehold property
63,131 GBP2024-03-31
42,321 GBP2023-03-31
Furniture and fittings
311,230 GBP2024-03-31
384,364 GBP2023-03-31
Motor vehicles
1,449 GBP2024-03-31
5,258 GBP2023-03-31
Finished Goods/Goods for Resale
2,600 GBP2024-03-31
1,900 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
650,171 GBP2024-03-31
190,035 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
39,702 GBP2024-03-31
83,776 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
5,693,893 GBP2024-03-31
1,077,151 GBP2023-03-31
Other Debtors
Current
1,666,339 GBP2024-03-31
97,245 GBP2023-03-31
Prepayments/Accrued Income
Current
437,170 GBP2024-03-31
390,245 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,487,275 GBP2024-03-31
1,838,452 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
54,849 GBP2024-03-31
82,453 GBP2023-03-31
Trade Creditors/Trade Payables
Current
228,191 GBP2024-03-31
693,654 GBP2023-03-31
Amounts owed to group undertakings
Current
7,141,063 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
-18,147 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
217,743 GBP2024-03-31
178,747 GBP2023-03-31
Other Creditors
Current
354,238 GBP2024-03-31
321,606 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
357,285 GBP2024-03-31
729,235 GBP2023-03-31
Creditors
Current
8,335,222 GBP2024-03-31
2,005,695 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
54,849 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
54,849 GBP2024-03-31
82,453 GBP2023-03-31
Minimum gross finance lease payments owing
54,849 GBP2024-03-31
137,302 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
600,000 GBP2024-03-31
600,000 GBP2023-03-31
  • PARK AVENUE HEALTHCARE LIMITED
    Info
    Registered number 05009070
    Kalamu House, 11 Coldbath Square, London EC1R 5HL
    Private Limited Company incorporated on 2004-01-07 (21 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-07
    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.