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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 5
  • 1
    Ertosun, Osman
    Born in April 1967
    Individual (92 offsprings)
    Officer
    2004-09-09 ~ now
    OF - Director → CIF 0
  • 2
    Ertosun, Zarif
    Individual (57 offsprings)
    Officer
    2004-09-09 ~ 2015-04-05
    OF - Secretary → CIF 0
  • 3
    EXCELCARE HOLDINGS LIMITED
    - now 03146902
    EXCELCARE HOLDINGS PLC - 2009-03-18
    99, Gray's Inn Road, London, England
    Active Corporate (8 parents, 13 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 4
    VIEW & BUY LIMITED 04367502
    1st Floor Offices, 8-10 Stamford Hill, London
    Dissolved Corporate (3 parents, 6357 offsprings)
    Officer
    2004-09-09 ~ 2004-09-09
    OF - Nominee Director → CIF 0
  • 5
    A.A. COMPANY SERVICES LIMITED 02336407
    First Floor Offices 8-10 Stamford Hill, London
    Active Corporate (4 parents, 6232 offsprings)
    Officer
    2004-09-09 ~ 2004-09-09
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

DOVERCOURT HEALTHCARE LIMITED

Period: 2004-09-09 ~ now
Company number: 05226723
Registered name
DOVERCOURT HEALTHCARE LIMITED - now
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Distribution Costs
-24,007 GBP2024-04-01 ~ 2025-03-31
-18,599 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-680,487 GBP2024-04-01 ~ 2025-03-31
-633,073 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
894 GBP2024-04-01 ~ 2025-03-31
94 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-5,615 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
177,572 GBP2024-04-01 ~ 2025-03-31
274,328 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-25,635 GBP2024-04-01 ~ 2025-03-31
-70,669 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
151,937 GBP2024-04-01 ~ 2025-03-31
203,659 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
151,937 GBP2024-04-01 ~ 2025-03-31
203,659 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
105,107 GBP2025-03-31
127,688 GBP2024-03-31
Debtors
958,481 GBP2025-03-31
1,789,745 GBP2024-03-31
Cash at bank and in hand
6,550 GBP2025-03-31
6,276 GBP2024-03-31
Current Assets
967,131 GBP2025-03-31
1,798,221 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-395,967 GBP2025-03-31
Net Current Assets/Liabilities
571,164 GBP2025-03-31
396,646 GBP2024-03-31
Total Assets Less Current Liabilities
676,271 GBP2025-03-31
524,334 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
666,271 GBP2025-03-31
514,334 GBP2024-03-31
310,675 GBP2023-03-31
Equity
676,271 GBP2025-03-31
524,334 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
151,937 GBP2024-04-01 ~ 2025-03-31
203,659 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
812024-04-01 ~ 2025-03-31
802023-04-01 ~ 2024-03-31
Wages/Salaries
1,238,643 GBP2024-04-01 ~ 2025-03-31
1,166,887 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
27,550 GBP2024-04-01 ~ 2025-03-31
21,058 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,266,193 GBP2024-04-01 ~ 2025-03-31
1,187,945 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
6,196 GBP2024-04-01 ~ 2025-03-31
6,005 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
162,421 GBP2025-03-31
162,421 GBP2024-03-31
Plant and equipment
27,680 GBP2025-03-31
27,680 GBP2024-03-31
Furniture and fittings
272,817 GBP2025-03-31
270,524 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
462,918 GBP2025-03-31
460,625 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
91,315 GBP2025-03-31
82,427 GBP2024-03-31
Plant and equipment
17,704 GBP2025-03-31
12,680 GBP2024-03-31
Furniture and fittings
248,792 GBP2025-03-31
237,830 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
357,811 GBP2025-03-31
332,937 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,888 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
5,024 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
10,962 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,874 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
71,106 GBP2025-03-31
79,994 GBP2024-03-31
Plant and equipment
9,976 GBP2025-03-31
15,000 GBP2024-03-31
Furniture and fittings
24,025 GBP2025-03-31
32,694 GBP2024-03-31
Finished Goods/Goods for Resale
2,100 GBP2025-03-31
2,200 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
90,265 GBP2025-03-31
152,360 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
852,849 GBP2025-03-31
1,581,962 GBP2024-03-31
Other Debtors
Current
271 GBP2025-03-31
2,373 GBP2024-03-31
Prepayments/Accrued Income
Current
15,096 GBP2025-03-31
53,050 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
958,481 GBP2025-03-31
Amounts falling due within one year, Current
1,789,745 GBP2024-03-31
Trade Creditors/Trade Payables
Current
19,421 GBP2025-03-31
9,347 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
1,020,898 GBP2024-03-31
Corporation Tax Payable
Current
19,223 GBP2025-03-31
51,706 GBP2024-03-31
Other Taxation & Social Security Payable
Current
46,243 GBP2025-03-31
42,262 GBP2024-03-31
Other Creditors
Current
143,066 GBP2025-03-31
90,889 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
168,014 GBP2025-03-31
186,473 GBP2024-03-31
Creditors
Current
395,967 GBP2025-03-31
1,401,575 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-31
10,000 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
125,000 GBP2025-03-31
125,000 GBP2024-03-31
Between two and five year
500,000 GBP2025-03-31
500,000 GBP2024-03-31
More than five year
248,288 GBP2025-03-31
373,288 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
873,288 GBP2025-03-31
998,288 GBP2024-03-31

  • DOVERCOURT HEALTHCARE LIMITED
    Info
    Registered number 05226723
    Kalamu House, 11 Coldbath Square, London EC1R 5HL
    PRIVATE LIMITED COMPANY incorporated on 2004-09-09 (21 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-09
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.