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
    Ogunleye, Omobonuola
    Individual (4 offsprings)
    Officer
    2006-10-27 ~ now
    OF - secretary → CIF 0
  • 2
    Ogunleye, Timothy Kayode
    Accountant born in January 1962
    Individual (24 offsprings)
    Officer
    2006-10-27 ~ now
    OF - director → CIF 0
  • 3
    23, Marsham Way, Gerrards Cross, England
    Corporate (2 parents, 11 offsprings)
    Equity (Company account)
    17,225,448 GBP2021-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

CONIFERS CARE LTD

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Average Number of Employees
522021-01-01 ~ 2021-12-31
Property, Plant & Equipment
42,260 GBP2021-12-31
52,867 GBP2020-12-31
Fixed Assets
42,260 GBP2021-12-31
52,867 GBP2020-12-31
Total Inventories
4,000 GBP2021-12-31
4,000 GBP2020-12-31
Debtors
1,281,163 GBP2021-12-31
888,523 GBP2020-12-31
Cash at bank and in hand
975,754 GBP2021-12-31
947,766 GBP2020-12-31
Current Assets
2,260,917 GBP2021-12-31
1,840,289 GBP2020-12-31
Net Current Assets/Liabilities
1,641,689 GBP2021-12-31
1,231,183 GBP2020-12-31
Total Assets Less Current Liabilities
1,683,949 GBP2021-12-31
1,284,050 GBP2020-12-31
Net Assets/Liabilities
1,674,547 GBP2021-12-31
1,274,998 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Retained earnings (accumulated losses)
1,673,547 GBP2021-12-31
1,273,998 GBP2020-12-31
Equity
1,674,547 GBP2021-12-31
1,274,998 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202021-01-01 ~ 2021-12-31
Tools/Equipment for furniture and fittings
0.202021-01-01 ~ 2021-12-31
Motor vehicles
0.252021-01-01 ~ 2021-12-31
Wages/Salaries
1,965,040 GBP2021-01-01 ~ 2021-12-31
1,961,325 GBP2020-01-01 ~ 2020-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
16,881 GBP2021-01-01 ~ 2021-12-31
15,600 GBP2020-01-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
1,981,921 GBP2021-01-01 ~ 2021-12-31
1,976,925 GBP2020-01-01 ~ 2020-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
350 GBP2021-01-01 ~ 2021-12-31
4,312 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
95,690 GBP2021-01-01 ~ 2021-12-31
93,489 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2020-12-31
Intangible Assets - Gross Cost
80,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
80,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,273 GBP2021-12-31
Tools/Equipment for furniture and fittings
196,885 GBP2021-12-31
Motor vehicles
12,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
243,158 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,338 GBP2021-12-31
6,855 GBP2020-12-31
Tools/Equipment for furniture and fittings
177,067 GBP2021-12-31
172,112 GBP2020-12-31
Motor vehicles
11,493 GBP2021-12-31
11,324 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,898 GBP2021-12-31
190,291 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,483 GBP2021-01-01 ~ 2021-12-31
Tools/Equipment for furniture and fittings
4,955 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
169 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,607 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
21,935 GBP2021-12-31
27,418 GBP2020-12-31
Tools/Equipment for furniture and fittings
19,818 GBP2021-12-31
24,773 GBP2020-12-31
Motor vehicles
507 GBP2021-12-31
676 GBP2020-12-31
Trade Debtors/Trade Receivables
716,528 GBP2021-12-31
290,830 GBP2020-12-31
Other Debtors
564,635 GBP2021-12-31
597,693 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
103,147 GBP2021-12-31
115,466 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
161,861 GBP2021-12-31
181,019 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
56,447 GBP2021-12-31
31,591 GBP2020-12-31
Other Creditors
Amounts falling due within one year
297,773 GBP2021-12-31
281,030 GBP2020-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,402 GBP2021-12-31
9,052 GBP2020-12-31
Deferred Tax Liabilities
9,402 GBP2021-12-31
9,052 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
1 shares2021-01-01 ~ 2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,328 GBP2021-12-31
5,328 GBP2020-12-31
Between one and five year
5,328 GBP2021-12-31
10,656 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,656 GBP2021-12-31
15,984 GBP2020-12-31
  • CONIFERS CARE LTD
    Info
    Registered number 05980879
    23 Marsham Way, Gerrards Cross, South Buckinghamshire SL9 8AB
    Private Limited Company incorporated on 2006-10-27 (18 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-24
    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.