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
    Badshah, Irfan Dilawer Husen
    Company Director born in July 1998
    Individual (5 offsprings)
    Officer
    2025-01-29 ~ now
    OF - Director → CIF 0
  • 2
    9b, The Broadway, Woodford Green, England
    Active Corporate (4 parents, 2 offsprings)
    Person with significant control
    2025-01-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Cannie, Stephen Sweeney
    Company Director born in May 1961
    Individual
    Officer
    2007-09-30 ~ 2025-01-29
    OF - Director → CIF 0
    Cannie, Stephen Sweeney
    Administrator
    Individual
    Officer
    2006-07-13 ~ 2025-01-29
    OF - Secretary → CIF 0
    Mr Stephen Sweeney Cannie
    Born in May 1961
    Individual
    Person with significant control
    2016-04-06 ~ 2025-01-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Cannie, Karen Elizabeth
    Administrator Director born in October 1962
    Individual
    Officer
    2006-07-13 ~ 2025-01-29
    OF - Director → CIF 0
    Mrs Karen Elizabeth Cannie
    Born in October 1962
    Individual
    Person with significant control
    2016-04-06 ~ 2025-01-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
  • 3
    Ruskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Corporate
    Officer
    2006-07-07 ~ 2006-07-13
    PE - Director → CIF 0
  • 4
    Ruskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2006-07-07 ~ 2006-07-13
    PE - Secretary → CIF 0
parent relation
Company in focus

PARK HOUSE CARE (UK) LTD

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
19,540 GBP2023-12-31
20,728 GBP2022-12-31
Debtors
176,050 GBP2023-12-31
187,359 GBP2022-12-31
Cash at bank and in hand
58 GBP2023-12-31
74 GBP2022-12-31
Current Assets
176,108 GBP2023-12-31
187,433 GBP2022-12-31
Creditors
Current
142,765 GBP2023-12-31
129,001 GBP2022-12-31
Net Current Assets/Liabilities
33,343 GBP2023-12-31
58,432 GBP2022-12-31
Total Assets Less Current Liabilities
52,883 GBP2023-12-31
79,160 GBP2022-12-31
Net Assets/Liabilities
34,610 GBP2023-12-31
50,918 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
34,510 GBP2023-12-31
50,818 GBP2022-12-31
Equity
34,610 GBP2023-12-31
50,918 GBP2022-12-31
Average Number of Employees
212023-01-01 ~ 2023-12-31
232022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
144,160 GBP2023-12-31
142,134 GBP2022-12-31
Computers
9,123 GBP2023-12-31
8,993 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
153,433 GBP2023-12-31
151,127 GBP2022-12-31
Plant and equipment
150 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
124,819 GBP2023-12-31
121,406 GBP2022-12-31
Computers
9,036 GBP2023-12-31
8,993 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,893 GBP2023-12-31
130,399 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,413 GBP2023-01-01 ~ 2023-12-31
Computers
43 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,494 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
112 GBP2023-12-31
Furniture and fittings
19,341 GBP2023-12-31
20,728 GBP2022-12-31
Computers
87 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,667 GBP2023-12-31
14,951 GBP2022-12-31
Other Debtors
Current
38,946 GBP2023-12-31
39,599 GBP2022-12-31
Prepayments/Accrued Income
Current
8,580 GBP2023-12-31
9,267 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
176,050 GBP2023-12-31
187,359 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
27,589 GBP2023-12-31
28,431 GBP2022-12-31
Trade Creditors/Trade Payables
Current
15,301 GBP2023-12-31
12,094 GBP2022-12-31
Corporation Tax Payable
Current
26,447 GBP2023-12-31
17,742 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,846 GBP2023-12-31
7,544 GBP2022-12-31
Other Creditors
Current
13,529 GBP2023-12-31
15,738 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
50,618 GBP2023-12-31
46,150 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,273 GBP2023-12-31
3,242 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
  • PARK HOUSE CARE (UK) LTD
    Info
    Registered number 05869596
    Park House, Martinstown, Dorchester DT2 9JN
    Private Limited Company incorporated on 2006-07-07 (19 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-31
    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.