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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 3
  • 1
    Malik, Kamal Akhtar
    Born in August 1969
    Individual (24 offsprings)
    Officer
    2004-02-04 ~ now
    OF - Director → CIF 0
    Mr Kamal Akhtar Malik
    Born in August 1969
    Individual (24 offsprings)
    Person with significant control
    2024-06-01 ~ now
    PE - Has significant influence or control as a member of a firmCIF 0
    PE - Has significant influence or control over the trustees of a trustCIF 0
    PE - Has significant influence or controlCIF 0
  • 2
    Malik, Salma Akhtar
    Individual (1 offspring)
    Officer
    2004-02-04 ~ 2024-05-01
    OF - Secretary → CIF 0
  • 3
    MALIK HOLDINGS LIMITED
    06924765
    Newcastle Street, Silverdale, Newcastle-under-lyme, Staffordshire, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

SILVERDALE CARE HOMES LIMITED

Period: 2004-02-04 ~ now
Company number: 05034163
Registered name
SILVERDALE CARE HOMES LIMITED - now
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Property, Plant & Equipment
66,864 GBP2025-02-24
83,579 GBP2024-02-24
Fixed Assets - Investments
429,278 GBP2025-02-24
429,278 GBP2024-02-24
Fixed Assets
496,142 GBP2025-02-24
512,857 GBP2024-02-24
Debtors
2,071,085 GBP2025-02-24
1,617,152 GBP2024-02-24
Cash at bank and in hand
56,208 GBP2025-02-24
381,185 GBP2024-02-24
Current Assets
2,127,293 GBP2025-02-24
1,998,337 GBP2024-02-24
Net Current Assets/Liabilities
1,747,743 GBP2025-02-24
1,636,311 GBP2024-02-24
Total Assets Less Current Liabilities
2,243,885 GBP2025-02-24
2,149,168 GBP2024-02-24
Net Assets/Liabilities
2,217,167 GBP2025-02-24
2,116,240 GBP2024-02-24
Equity
Called up share capital
1,000 GBP2025-02-24
1,000 GBP2024-02-24
Retained earnings (accumulated losses)
2,216,167 GBP2025-02-24
2,115,240 GBP2024-02-24
Equity
2,217,167 GBP2025-02-24
2,116,240 GBP2024-02-24
Average Number of Employees
482024-02-25 ~ 2025-02-24
22023-02-25 ~ 2024-02-24
Intangible Assets - Gross Cost
Goodwill
99,983 GBP2025-02-24
99,983 GBP2024-02-25
Intangible Assets - Gross Cost
99,983 GBP2025-02-24
99,983 GBP2024-02-25
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
99,983 GBP2025-02-24
99,983 GBP2024-02-25
Intangible Assets - Accumulated Amortisation & Impairment
99,983 GBP2025-02-24
99,983 GBP2024-02-25
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,000 GBP2025-02-24
19,000 GBP2024-02-25
Tools/Equipment for furniture and fittings
233,349 GBP2025-02-24
233,349 GBP2024-02-25
Property, Plant & Equipment - Gross Cost
252,349 GBP2025-02-24
252,349 GBP2024-02-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,884 GBP2025-02-24
16,356 GBP2024-02-25
Tools/Equipment for furniture and fittings
168,601 GBP2025-02-24
152,414 GBP2024-02-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,485 GBP2025-02-24
168,770 GBP2024-02-25
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
16,187 GBP2024-02-25 ~ 2025-02-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,715 GBP2024-02-25 ~ 2025-02-24
Property, Plant & Equipment
Motor vehicles
2,116 GBP2025-02-24
Tools/Equipment for furniture and fittings
64,748 GBP2025-02-24
Amounts invested in assets
429,278 GBP2025-02-24
429,278 GBP2024-02-24
Trade Debtors/Trade Receivables
169,030 GBP2025-02-24
236,530 GBP2024-02-24
Amounts owed by group undertakings and participating interests
1,820,371 GBP2025-02-24
1,298,938 GBP2024-02-24
Other Debtors
81,684 GBP2025-02-24
81,684 GBP2024-02-24
Trade Creditors/Trade Payables
Amounts falling due within one year
73,861 GBP2025-02-24
142,161 GBP2024-02-24
Taxation/Social Security Payable
280,687 GBP2025-02-24
213,098 GBP2024-02-24
Loans received from directors
Amounts falling due within one year
66 GBP2025-02-24
285 GBP2024-02-24
Other Creditors
Amounts falling due within one year
23,436 GBP2025-02-24
4,982 GBP2024-02-24
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2025-02-24
1,500 GBP2024-02-24
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,718 GBP2025-02-24
32,928 GBP2024-02-24
Dividends Paid on Shares
100,000 GBP2024-02-25 ~ 2025-02-24
100,000 GBP2023-02-25 ~ 2024-02-24
All ordinary shares
100,000 GBP2024-02-25 ~ 2025-02-24

  • SILVERDALE CARE HOMES LIMITED
    Info
    Registered number 05034163
    Park House, Wilmington Street, Leeds LS7 2BP
    PRIVATE LIMITED COMPANY incorporated on 2004-02-04 (22 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-01
    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.