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
1
Balasubramaniam, Hareendran
Accountant born in October 1959Individual (1 offspring)Officer
2005-02-14 ~ dissolvedOF - Director → CIF 0Balasubramaniam, Hareendran
Individual (1 offspring)Officer 2005-02-14 ~ dissolvedOF - Secretary → CIF 0Mr Hareendran Balasubramaniam
Born in October 1959Individual (1 offspring)Person with significant control 2017-02-14 ~ dissolvedPE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Pathmakumar, Sripathmanathan
Businessman born in August 1958Individual (1 offspring)Officer 2005-02-14 ~ 2005-06-23OF - Director → CIF 0 - 2
Shanmugarajah, Vasanthi
Accountant born in August 1965IndividualOfficer 2005-06-23 ~ 2011-02-21OF - Director → CIF 0
Company in focus
WEST MIDLANDS RESIDENTIAL CARE HOMES LIMITED
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
180,618 GBP2016-12-31
201,868 GBP2015-12-31
Property, Plant & Equipment
1,119,970 GBP2016-12-31
1,148,876 GBP2015-12-31
Fixed Assets
1,300,588 GBP2016-12-31
1,350,744 GBP2015-12-31
Total Inventories
2,000 GBP2016-12-31
2,000 GBP2015-12-31
Debtors
Current
31,717 GBP2016-12-31
18,875 GBP2015-12-31
Current Assets
33,717 GBP2016-12-31
20,875 GBP2015-12-31
Creditors
Current, Amounts falling due within one year
-233,465 GBP2016-12-31
-189,934 GBP2015-12-31
Net Current Assets/Liabilities
-199,748 GBP2016-12-31
-169,059 GBP2015-12-31
Total Assets Less Current Liabilities
1,100,840 GBP2016-12-31
1,181,685 GBP2015-12-31
Net Assets/Liabilities
-345,782 GBP2016-12-31
-262,091 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
-345,882 GBP2016-12-31
-262,191 GBP2015-12-31
Equity
-345,782 GBP2016-12-31
-262,091 GBP2015-12-31
Average Number of Employees
352016-01-01 ~ 2016-12-31
352015-01-01 ~ 2015-12-31
Intangible Assets - Gross Cost
Goodwill
425,000 GBP2016-12-31
425,000 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
244,382 GBP2016-12-31
223,132 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
21,250 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
Goodwill
180,618 GBP2016-12-31
201,868 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Buildings
1,445,276 GBP2016-12-31
1,445,276 GBP2015-12-31
Other
58,014 GBP2016-12-31
58,014 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
1,503,290 GBP2016-12-31
1,503,290 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
354,414 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
28,905 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
58,013 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
383,319 GBP2016-12-31
Property, Plant & Equipment
Buildings
1,119,970 GBP2016-12-31
1,148,875 GBP2015-12-31
Other
1 GBP2016-12-31
1 GBP2015-12-31
Land and buildings
1,119,970 GBP2016-12-31
1,148,875 GBP2015-12-31
Finished Goods/Goods for Resale
2,000 GBP2016-12-31
2,000 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
20,855 GBP2016-12-31
10,622 GBP2015-12-31
Other Debtors
Current
3,899 GBP2016-12-31
2,397 GBP2015-12-31
Prepayments/Accrued Income
Current
3,870 GBP2016-12-31
2,763 GBP2015-12-31
Debtors - Deferred Tax Asset
Current
3,093 GBP2016-12-31
3,093 GBP2015-12-31
Bank Overdrafts
Current
95,341 GBP2016-12-31
90,329 GBP2015-12-31
Trade Creditors/Trade Payables
Current
43,631 GBP2016-12-31
18,295 GBP2015-12-31
Other Taxation & Social Security Payable
Current
10,681 GBP2016-12-31
12,069 GBP2015-12-31
Other Creditors
Current
56,156 GBP2016-12-31
44,430 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
27,656 GBP2016-12-31
24,811 GBP2015-12-31
Creditors
Current
233,465 GBP2016-12-31
189,934 GBP2015-12-31
Bank Borrowings
Non-current
1,180,385 GBP2016-12-31
1,145,923 GBP2015-12-31
Other Remaining Borrowings
Non-current
266,237 GBP2016-12-31
297,853 GBP2015-12-31
Creditors
Non-current
1,446,622 GBP2016-12-31
1,443,776 GBP2015-12-31
Other Remaining Borrowings
More than five year, Non-current
266,237 GBP2016-12-31
297,853 GBP2015-12-31
Total Borrowings
1,446,622 GBP2016-12-31
1,443,776 GBP2015-12-31
- Registered number 05363933
WEST MIDLANDS RESIDENTIAL CARE HOMES LIMITED
Info
1 Kings Avenue, London N21 3NAPrivate Limited Company incorporated on 2005-02-14 and dissolved on 2021-03-17 (16 years 1 month). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.