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
    2004-09-09 ~ now
    OF - director → CIF 0
  • 2
    EXCELCARE HOLDINGS PLC - 2009-03-18
    99, Gray's Inn Road, London, England
    Corporate (2 parents, 9 offsprings)
    Equity (Company account)
    -1,567 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
    2004-09-09 ~ 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
    2004-09-09 ~ 2004-09-09
    PE - nominee-director → CIF 0
  • 3
    A.A. COMPANY SERVICES LIMITED
    First Floor Offices 8-10 Stamford Hill, London
    Corporate (3 parents, 13 offsprings)
    Net Assets/Liabilities (Company account)
    -63,809 GBP2023-03-31
    Officer
    2004-09-09 ~ 2004-09-09
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

DOVERCOURT HEALTHCARE LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Cost of Sales
-1,115,156 GBP2023-04-01 ~ 2024-03-31
-1,048,051 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-18,599 GBP2023-04-01 ~ 2024-03-31
-10,032 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-633,073 GBP2023-04-01 ~ 2024-03-31
-637,866 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
94 GBP2023-04-01 ~ 2024-03-31
78 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
-21 GBP2022-04-01 ~ 2023-03-31
21 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
274,328 GBP2023-04-01 ~ 2024-03-31
126,675 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
203,659 GBP2023-04-01 ~ 2024-03-31
110,006 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
203,659 GBP2023-04-01 ~ 2024-03-31
110,006 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
127,688 GBP2024-03-31
149,252 GBP2023-03-31
Debtors
1,789,745 GBP2024-03-31
499,828 GBP2023-03-31
Cash at bank and in hand
6,276 GBP2024-03-31
4,718 GBP2023-03-31
Current Assets
1,798,221 GBP2024-03-31
506,246 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,401,575 GBP2024-03-31
-334,823 GBP2023-03-31
Net Current Assets/Liabilities
396,646 GBP2024-03-31
171,423 GBP2023-03-31
Total Assets Less Current Liabilities
524,334 GBP2024-03-31
320,675 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)
514,334 GBP2024-03-31
310,675 GBP2023-03-31
200,669 GBP2022-03-31
Equity
524,334 GBP2024-03-31
320,675 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
203,659 GBP2023-04-01 ~ 2024-03-31
110,006 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
802023-04-01 ~ 2024-03-31
732022-04-01 ~ 2023-03-31
Wages/Salaries
1,166,887 GBP2023-04-01 ~ 2024-03-31
1,107,824 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
21,058 GBP2023-04-01 ~ 2024-03-31
19,146 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,187,945 GBP2023-04-01 ~ 2024-03-31
1,126,970 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
6,005 GBP2023-04-01 ~ 2024-03-31
2,613 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
162,421 GBP2024-03-31
162,421 GBP2023-03-31
Plant and equipment
27,680 GBP2024-03-31
29,064 GBP2023-03-31
Furniture and fittings
270,524 GBP2024-03-31
266,437 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
460,625 GBP2024-03-31
457,922 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,384 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,384 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
82,427 GBP2024-03-31
73,539 GBP2023-03-31
Plant and equipment
12,680 GBP2024-03-31
7,266 GBP2023-03-31
Furniture and fittings
237,830 GBP2024-03-31
227,865 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
332,937 GBP2024-03-31
308,670 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,888 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
5,414 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
9,965 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
79,994 GBP2024-03-31
88,882 GBP2023-03-31
Plant and equipment
15,000 GBP2024-03-31
21,798 GBP2023-03-31
Furniture and fittings
32,694 GBP2024-03-31
38,572 GBP2023-03-31
Finished Goods/Goods for Resale
2,200 GBP2024-03-31
1,700 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
152,360 GBP2024-03-31
121,187 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
647 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,581,962 GBP2024-03-31
356,423 GBP2023-03-31
Other Debtors
Current
2,373 GBP2024-03-31
2,100 GBP2023-03-31
Prepayments/Accrued Income
Current
53,050 GBP2024-03-31
19,471 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,789,745 GBP2024-03-31
499,828 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,347 GBP2024-03-31
34,823 GBP2023-03-31
Amounts owed to group undertakings
Current
1,020,898 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
51,706 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
42,262 GBP2024-03-31
33,915 GBP2023-03-31
Other Creditors
Current
90,889 GBP2024-03-31
80,128 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
186,473 GBP2024-03-31
185,957 GBP2023-03-31
Creditors
Current
1,401,575 GBP2024-03-31
334,823 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
125,000 GBP2024-03-31
125,000 GBP2023-03-31
Between two and five year
500,000 GBP2024-03-31
500,000 GBP2023-03-31
More than five year
373,288 GBP2024-03-31
498,630 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
998,288 GBP2024-03-31
1,123,630 GBP2023-03-31
  • DOVERCOURT HEALTHCARE LIMITED
    Info
    Registered number 05226723
    Kalamu House, 11 Coldbath Square, London EC1R 5HL
    Private Limited Company incorporated on 2004-09-09 (20 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-09
    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.