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
    Malik, Kamal Akhtar
    Director born in August 1969
    Individual (22 offsprings)
    Officer
    2004-02-04 ~ now
    OF - Director → CIF 0
    Mr Kamal Akhtar Malik
    Born in August 1969
    Individual (22 offsprings)
    Person with significant control
    2024-06-01 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Newcastle Street, Silverdale, Newcastle-under-lyme, Staffordshire, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    5,400 GBP2024-02-29
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
parent relation
Company in focus

SILVERDALE CARE HOMES LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Property, Plant & Equipment
83,579 GBP2024-02-24
43,685 GBP2023-02-24
Fixed Assets - Investments
429,278 GBP2024-02-24
429,278 GBP2023-02-24
Fixed Assets
512,857 GBP2024-02-24
472,963 GBP2023-02-24
Debtors
1,617,152 GBP2024-02-24
1,893,635 GBP2023-02-24
Cash at bank and in hand
381,185 GBP2024-02-24
-78,628 GBP2023-02-24
Current Assets
1,998,337 GBP2024-02-24
1,815,007 GBP2023-02-24
Net Current Assets/Liabilities
1,636,311 GBP2024-02-24
1,477,648 GBP2023-02-24
Total Assets Less Current Liabilities
2,149,168 GBP2024-02-24
1,950,611 GBP2023-02-24
Net Assets/Liabilities
2,116,240 GBP2024-02-24
1,911,473 GBP2023-02-24
Equity
Called up share capital
1,000 GBP2024-02-24
1,000 GBP2023-02-24
Retained earnings (accumulated losses)
2,115,240 GBP2024-02-24
1,910,473 GBP2023-02-24
Equity
2,116,240 GBP2024-02-24
1,911,473 GBP2023-02-24
Average Number of Employees
22023-02-25 ~ 2024-02-24
22022-02-25 ~ 2023-02-24
Intangible Assets - Gross Cost
Goodwill
99,983 GBP2024-02-24
99,983 GBP2023-02-25
Intangible Assets - Gross Cost
99,983 GBP2024-02-24
99,983 GBP2023-02-25
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
99,983 GBP2024-02-24
99,983 GBP2023-02-25
Intangible Assets - Accumulated Amortisation & Impairment
99,983 GBP2024-02-24
99,983 GBP2023-02-25
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,000 GBP2024-02-24
19,000 GBP2023-02-25
Tools/Equipment for furniture and fittings
233,349 GBP2024-02-24
174,396 GBP2023-02-25
Property, Plant & Equipment - Gross Cost
252,349 GBP2024-02-24
193,396 GBP2023-02-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,356 GBP2024-02-24
15,474 GBP2023-02-25
Tools/Equipment for furniture and fittings
152,414 GBP2024-02-24
134,237 GBP2023-02-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,770 GBP2024-02-24
149,711 GBP2023-02-25
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
18,177 GBP2023-02-25 ~ 2024-02-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,059 GBP2023-02-25 ~ 2024-02-24
Property, Plant & Equipment
Motor vehicles
2,644 GBP2024-02-24
Tools/Equipment for furniture and fittings
80,935 GBP2024-02-24
Amounts invested in assets
429,278 GBP2024-02-24
429,278 GBP2023-02-24
Trade Debtors/Trade Receivables
236,530 GBP2024-02-24
370,552 GBP2023-02-24
Amounts owed by group undertakings and participating interests
1,298,938 GBP2024-02-24
1,441,399 GBP2023-02-24
Other Debtors
81,684 GBP2024-02-24
81,684 GBP2023-02-24
Trade Creditors/Trade Payables
Amounts falling due within one year
142,161 GBP2024-02-24
52,198 GBP2023-02-24
Taxation/Social Security Payable
213,098 GBP2024-02-24
514,995 GBP2023-02-24
Loans received from directors
Amounts falling due within one year
285 GBP2024-02-24
-649,581 GBP2023-02-24
Other Creditors
Amounts falling due within one year
4,982 GBP2024-02-24
383,347 GBP2023-02-24
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-02-24
36,400 GBP2023-02-24
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,928 GBP2024-02-24
39,138 GBP2023-02-24
Dividends Paid on Shares
100,000 GBP2023-02-25 ~ 2024-02-24
All ordinary shares
100,000 GBP2023-02-25 ~ 2024-02-24
  • SILVERDALE CARE HOMES LIMITED
    Info
    Registered number 05034163
    Park House, Wilmington Street, Leeds LS7 2BP
    Private Limited Company incorporated on 2004-02-04 (21 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    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.