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
3
- 1
David, Donald Anthony
Company Director born in June 1972Individual (4 offsprings)Officer
2012-09-03 ~ nowOF - Director → CIF 0Mr Donald Anthony David
Born in June 1972Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Jude, Frederick Donovan
Accountant born in February 1973Individual (12 offsprings)Officer 2004-10-15 ~ nowOF - Director → CIF 0Mr Frederick Donovan Jude
Born in February 1973Individual (12 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0 - 3
Jude, Maria
Director born in November 1974Individual (4 offsprings)Officer 2013-11-04 ~ nowOF - Director → CIF 0Jude, Maria
Individual (4 offsprings)Officer 2004-10-15 ~ nowOF - Secretary → CIF 0
Ceased
1
David, Paula
Social Worker born in April 1971Individual (1 offspring)Officer 2004-10-15 ~ 2010-02-04OF - Director → CIF 0
Company in focus
ADELAIDE CARE LIMITED
Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Turnover/Revenue
13,433,248 GBP2023-01-01 ~ 2023-12-31
10,874,411 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-8,333,709 GBP2023-01-01 ~ 2023-12-31
-6,789,998 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
5,099,539 GBP2023-01-01 ~ 2023-12-31
4,084,413 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,804,731 GBP2023-01-01 ~ 2023-12-31
-2,679,644 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
2,294,808 GBP2023-01-01 ~ 2023-12-31
1,404,769 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,082 GBP2023-01-01 ~ 2023-12-31
729 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
2,297,890 GBP2023-01-01 ~ 2023-12-31
1,405,498 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,794,019 GBP2023-01-01 ~ 2023-12-31
1,120,103 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,207,902 GBP2023-12-31
872,793 GBP2022-12-31
Debtors
1,450,085 GBP2023-12-31
1,312,371 GBP2022-12-31
Cash at bank and in hand
1,373,936 GBP2023-12-31
513,115 GBP2022-12-31
Current Assets
2,824,021 GBP2023-12-31
1,825,486 GBP2022-12-31
Net Current Assets/Liabilities
1,385,827 GBP2023-12-31
1,275,602 GBP2022-12-31
Total Assets Less Current Liabilities
2,593,729 GBP2023-12-31
2,148,395 GBP2022-12-31
Net Assets/Liabilities
2,389,614 GBP2023-12-31
1,996,095 GBP2022-12-31
Equity
Called up share capital
101 GBP2023-12-31
101 GBP2022-12-31
101 GBP2021-12-31
Share premium
99 GBP2023-12-31
99 GBP2022-12-31
99 GBP2021-12-31
Retained earnings (accumulated losses)
2,389,414 GBP2023-12-31
1,995,895 GBP2022-12-31
1,861,292 GBP2021-12-31
Equity
2,389,614 GBP2023-12-31
1,996,095 GBP2022-12-31
1,861,492 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,794,019 GBP2023-01-01 ~ 2023-12-31
1,120,103 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-1,400,500 GBP2023-01-01 ~ 2023-12-31
-985,500 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
296,649 GBP2023-01-01 ~ 2023-12-31
231,459 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
18,000 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
34,241 GBP2023-01-01 ~ 2023-12-31
49,119 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
505,401 GBP2023-01-01 ~ 2023-12-31
335,929 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
719,066 GBP2023-01-01 ~ 2023-12-31
579,109 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
157,416 GBP2023-01-01 ~ 2023-12-31
131,896 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
8,057,009 GBP2023-01-01 ~ 2023-12-31
6,336,568 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
2012023-01-01 ~ 2023-12-31
1792022-01-01 ~ 2022-12-31
Average Number of Employees
2182023-01-01 ~ 2023-12-31
1912022-01-01 ~ 2022-12-31
Current Tax for the Period
452,056 GBP2023-01-01 ~ 2023-12-31
188,433 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
51,815 GBP2023-01-01 ~ 2023-12-31
96,962 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
540,464 GBP2023-01-01 ~ 2023-12-31
267,045 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
655,968 GBP2023-12-31
620,397 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,969,923 GBP2023-12-31
2,338,165 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
430,693 GBP2023-12-31
363,825 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,762,021 GBP2023-12-31
1,465,372 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
66,868 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
296,649 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
225,275 GBP2023-12-31
256,572 GBP2022-12-31
Trade Debtors/Trade Receivables
857,963 GBP2023-12-31
721,950 GBP2022-12-31
Other Debtors
570,155 GBP2023-12-31
580,404 GBP2022-12-31
Prepayments/Accrued Income
21,967 GBP2023-12-31
10,017 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,661 GBP2023-12-31
18,645 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
452,162 GBP2023-12-31
188,509 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
50,000 GBP2023-12-31
139,595 GBP2022-12-31
Other Creditors
Amounts falling due within one year
153,550 GBP2023-12-31
102,413 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
766,821 GBP2023-12-31
100,722 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
204,115 GBP2023-12-31
152,300 GBP2022-12-31
Deferred Tax Liabilities
204,115 GBP2023-12-31
152,300 GBP2022-12-31
55,338 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
101 GBP2023-01-01 ~ 2023-12-31
101 GBP2022-01-01 ~ 2022-12-31
- Registered number 05261452
ADELAIDE CARE LIMITED
Info
75 Westow Hill, London SE19 1TXPrivate Limited Company incorporated on 2004-10-15 (20 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-10-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.