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
    2005-04-18 ~ now
    OF - Director → CIF 0
  • 2
    99, Gray's Inn Road, London, England
    Active Corporate (2 parents, 19 offsprings)
    Equity (Company account)
    22,024,242 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
    Co Secretary
    Individual (4 offsprings)
    Officer
    2005-04-18 ~ 2015-04-14
    OF - Secretary → CIF 0
  • 2
    VIEW & BUY LIMITED
    1st Floor Offices, 8-10 Stamford Hill, London
    Dissolved Corporate (1 parent, 12 offsprings)
    Officer
    2005-04-13 ~ 2005-04-18
    PE - Nominee Director → CIF 0
  • 3
    A.A. COMPANY SERVICES LIMITED
    First Floor Offices 8-10 Stamford Hill, London
    Active Corporate (3 parents, 13 offsprings)
    Net Assets/Liabilities (Company account)
    -63,809 GBP2023-03-31
    Officer
    2005-04-13 ~ 2005-04-18
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

WILLOWS CARE CENTRE LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Cost of Sales
-3,335,259 GBP2023-04-01 ~ 2024-03-31
-3,197,385 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-71,717 GBP2023-04-01 ~ 2024-03-31
-62,305 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,641,088 GBP2023-04-01 ~ 2024-03-31
-2,281,090 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
276 GBP2023-04-01 ~ 2024-03-31
222 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
525,415 GBP2023-04-01 ~ 2024-03-31
357,080 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
405,749 GBP2023-04-01 ~ 2024-03-31
294,651 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
405,749 GBP2023-04-01 ~ 2024-03-31
294,651 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
153,376 GBP2024-03-31
116,915 GBP2023-03-31
Debtors
2,194,512 GBP2024-03-31
990,563 GBP2023-03-31
Cash at bank and in hand
6,580 GBP2024-03-31
600 GBP2023-03-31
Current Assets
2,206,492 GBP2024-03-31
996,263 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,619,087 GBP2024-03-31
-1,778,146 GBP2023-03-31
Net Current Assets/Liabilities
-412,595 GBP2024-03-31
-781,883 GBP2023-03-31
Total Assets Less Current Liabilities
-259,219 GBP2024-03-31
-664,968 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)
-269,219 GBP2024-03-31
-674,968 GBP2023-03-31
-969,619 GBP2022-03-31
Equity
-259,219 GBP2024-03-31
-664,968 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
405,749 GBP2023-04-01 ~ 2024-03-31
294,651 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1142023-04-01 ~ 2024-03-31
1082022-04-01 ~ 2023-03-31
Wages/Salaries
3,664,789 GBP2023-04-01 ~ 2024-03-31
3,360,598 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
66,997 GBP2023-04-01 ~ 2024-03-31
59,935 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,731,786 GBP2023-04-01 ~ 2024-03-31
3,420,533 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
17,739 GBP2023-04-01 ~ 2024-03-31
7,720 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
77,951 GBP2024-03-31
77,951 GBP2023-03-31
Improvements to leasehold property
86,965 GBP2024-03-31
86,965 GBP2023-03-31
Furniture and fittings
744,570 GBP2024-03-31
680,638 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
909,486 GBP2024-03-31
845,554 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
66,161 GBP2024-03-31
65,179 GBP2023-03-31
Improvements to leasehold property
68,482 GBP2024-03-31
66,428 GBP2023-03-31
Furniture and fittings
621,467 GBP2024-03-31
597,032 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
756,110 GBP2024-03-31
728,639 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
982 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
2,054 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
24,435 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,471 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
11,790 GBP2024-03-31
12,772 GBP2023-03-31
Improvements to leasehold property
18,483 GBP2024-03-31
20,537 GBP2023-03-31
Furniture and fittings
123,103 GBP2024-03-31
83,606 GBP2023-03-31
Finished Goods/Goods for Resale
5,400 GBP2024-03-31
5,100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
532,141 GBP2024-03-31
774,952 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
144,505 GBP2024-03-31
85,171 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,413,393 GBP2024-03-31
111,269 GBP2023-03-31
Other Debtors
Current
80,861 GBP2024-03-31
702 GBP2023-03-31
Prepayments/Accrued Income
Current
23,612 GBP2024-03-31
18,469 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,194,512 GBP2024-03-31
990,563 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
3,271 GBP2023-03-31
Trade Creditors/Trade Payables
Current
64,907 GBP2024-03-31
56,747 GBP2023-03-31
Amounts owed to group undertakings
Current
550,731 GBP2024-03-31
50,160 GBP2023-03-31
Other Taxation & Social Security Payable
Current
54,324 GBP2024-03-31
44,322 GBP2023-03-31
Other Creditors
Current
1,566,967 GBP2024-03-31
1,148,915 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
382,158 GBP2024-03-31
474,731 GBP2023-03-31
Creditors
Current
2,619,087 GBP2024-03-31
1,778,146 GBP2023-03-31
Bank Overdrafts
0 GBP2024-03-31
3,271 GBP2023-03-31
-3,271 GBP2023-03-31
Total Borrowings
Current
0 GBP2024-03-31
3,271 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
245,000 GBP2024-03-31
750,000 GBP2023-03-31
Between two and five year
2,067,123 GBP2024-03-31
3,000,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,312,123 GBP2024-03-31
3,750,000 GBP2023-03-31
  • WILLOWS CARE CENTRE LIMITED
    Info
    Registered number 05422956
    Kalamu House, 11 Coldbath Square, London EC1R 5HL
    Private Limited Company incorporated on 2005-04-13 (20 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-13
    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.