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
    Bharkhda, Nalin
    Director born in October 1954
    Individual (4 offsprings)
    Officer
    2007-02-27 ~ dissolved
    OF - Director → CIF 0
  • 2
    Bharkhda, Hitesh
    Director born in February 1963
    Individual (8 offsprings)
    Officer
    2007-02-27 ~ dissolved
    OF - Director → CIF 0
  • 3
    Bharkhda, Mahesh
    Director born in December 1954
    Individual (5 offsprings)
    Officer
    2007-02-27 ~ dissolved
    OF - Director → CIF 0
    Mr Mahesh Bharkhda
    Born in December 1953
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Bharkhda, Karlene
    Individual
    Officer
    2007-02-27 ~ 2011-04-30
    OF - Secretary → CIF 0
  • 2
    Bharkhda, Prafful
    Care Manager born in January 1951
    Individual (4 offsprings)
    Officer
    2016-03-01 ~ 2017-11-03
    OF - Director → CIF 0
parent relation
Company in focus

AUSTHORPE CARE HOME LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
10,000 GBP2018-12-31
11,250 GBP2017-12-31
Property, Plant & Equipment
1,158,170 GBP2018-12-31
1,183,626 GBP2017-12-31
Fixed Assets
1,168,170 GBP2018-12-31
1,194,876 GBP2017-12-31
Debtors
Amounts falling due within one year
224,950 GBP2017-12-31
Cash at bank and in hand
12,741 GBP2018-12-31
22,014 GBP2017-12-31
Current Assets
12,741 GBP2018-12-31
246,964 GBP2017-12-31
Net Current Assets/Liabilities
-250,305 GBP2018-12-31
26,870 GBP2017-12-31
Total Assets Less Current Liabilities
917,865 GBP2018-12-31
1,221,746 GBP2017-12-31
Net Assets/Liabilities
-142,872 GBP2018-12-31
25,807 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
-142,873 GBP2018-12-31
25,806 GBP2018-01-01
25,806 GBP2017-12-31
101,000 GBP2017-01-01
Equity
-142,872 GBP2018-12-31
25,807 GBP2017-12-31
Called up share capital
1 GBP2018-12-31
1 GBP2018-01-01
1 GBP2017-12-31
1 GBP2017-01-01
Profit/Loss
Retained earnings (accumulated losses)
-168,679 GBP2018-01-01 ~ 2018-12-31
-75,194 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-168,679 GBP2018-01-01 ~ 2018-12-31
-75,194 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
25,002 GBP2018-12-31
25,002 GBP2017-12-31
Intangible Assets - Gross Cost
25,002 GBP2018-12-31
25,002 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,002 GBP2018-12-31
13,752 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
15,002 GBP2018-12-31
13,752 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,250 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,250 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Net goodwill
10,000 GBP2018-12-31
11,250 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,446,273 GBP2018-12-31
1,450,923 GBP2017-12-31
Plant and equipment
85,000 GBP2018-12-31
85,000 GBP2017-12-31
Furniture and fittings
25,745 GBP2018-12-31
25,745 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
1,557,018 GBP2018-12-31
1,561,668 GBP2017-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-4,650 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-4,650 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
304,008 GBP2018-12-31
278,674 GBP2017-12-31
Plant and equipment
84,999 GBP2018-12-31
84,999 GBP2017-12-31
Furniture and fittings
9,841 GBP2018-12-31
8,346 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
398,848 GBP2018-12-31
372,019 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,334 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
1,495 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,829 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
1,142,265 GBP2018-12-31
1,172,249 GBP2017-12-31
Plant and equipment
1 GBP2018-12-31
Furniture and fittings
15,904 GBP2018-12-31
11,377 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,337 GBP2018-12-31
69,282 GBP2017-12-31
Bank Overdrafts
Amounts falling due within one year
30,855 GBP2018-12-31
30,855 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
15,035 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,303 GBP2018-12-31
2,835 GBP2017-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
81,487 GBP2018-12-31
68,846 GBP2017-12-31
Other Creditors
Amounts falling due within one year
44,999 GBP2018-12-31
Amounts falling due after one year
215,600 GBP2018-12-31
220,250 GBP2017-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2018-01-01 ~ 2018-12-31
  • AUSTHORPE CARE HOME LIMITED
    Info
    Registered number 06129361
    2nd Floor 110 Cannon Street, London EC4N 6EU
    Private Limited Company incorporated on 2007-02-27 and dissolved on 2022-11-16 (15 years 8 months). The company status is Dissolved.
    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.