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
    Malhan, Manohar Lal
    Company Director born in May 1937
    Individual (7 offsprings)
    Officer
    2007-10-11 ~ now
    OF - Director → CIF 0
  • 2
    Malhan, Wendy
    Company Director1 born in June 1969
    Individual (6 offsprings)
    Officer
    2015-02-23 ~ now
    OF - Director → CIF 0
  • 3
    Malhan, Ashwani
    Company Director1 born in April 1968
    Individual (13 offsprings)
    Officer
    2015-02-23 ~ now
    OF - Director → CIF 0
    Mr Ashwani Malhan
    Born in April 1968
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Malhan, Sudesh
    Co Director born in May 1941
    Individual
    Officer
    2008-09-22 ~ 2013-07-22
    OF - Director → CIF 0
  • 2
    Malhan, Wendy
    Individual (6 offsprings)
    Officer
    2007-10-11 ~ 2014-12-01
    OF - Secretary → CIF 0
  • 3
    Lynch, Bernice
    Registered Manager born in October 1968
    Individual
    Officer
    2016-03-01 ~ 2017-09-08
    OF - Director → CIF 0
  • 4
    Malhan, Ashwani
    Company Director born in April 1968
    Individual (13 offsprings)
    Officer
    2013-11-07 ~ 2014-12-01
    OF - Director → CIF 0
parent relation
Company in focus

AMICARE DOMICILIARY CARE SERVICES LTD

Standard Industrial Classification
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Brief company account
Intangible Assets
112,500 GBP2023-03-31
Property, Plant & Equipment
10,812 GBP2024-03-31
21,108 GBP2023-03-31
Fixed Assets
10,812 GBP2024-03-31
133,608 GBP2023-03-31
Debtors
151,388 GBP2024-03-31
122,739 GBP2023-03-31
Cash at bank and in hand
58,169 GBP2024-03-31
80,260 GBP2023-03-31
Current Assets
209,557 GBP2024-03-31
202,999 GBP2023-03-31
Net Current Assets/Liabilities
46,016 GBP2024-03-31
-142,562 GBP2023-03-31
Total Assets Less Current Liabilities
56,828 GBP2024-03-31
-8,954 GBP2023-03-31
Equity
Called up share capital
366,850 GBP2024-03-31
366,850 GBP2023-03-31
Retained earnings (accumulated losses)
-310,022 GBP2024-03-31
-375,804 GBP2023-03-31
Equity
56,828 GBP2024-03-31
-8,954 GBP2023-03-31
Average Number of Employees
532023-04-01 ~ 2024-03-31
662022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
450,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
450,000 GBP2024-03-31
337,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
112,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
112,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,605 GBP2023-03-31
Motor vehicles
31,199 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,804 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,605 GBP2024-03-31
5,605 GBP2023-03-31
Motor vehicles
20,387 GBP2024-03-31
10,091 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,992 GBP2024-03-31
15,696 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,296 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,296 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
10,812 GBP2024-03-31
21,108 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
66,454 GBP2024-03-31
61,411 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
766 GBP2024-03-31
Other Debtors
Current
84,168 GBP2024-03-31
61,328 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
151,388 GBP2024-03-31
122,739 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,647 GBP2024-03-31
10,195 GBP2023-03-31
Amounts owed to group undertakings
Current
4,838 GBP2023-03-31
Corporation Tax Payable
Current
108,700 GBP2024-03-31
10,927 GBP2023-03-31
Other Taxation & Social Security Payable
Current
29,048 GBP2024-03-31
16,597 GBP2023-03-31
Other Creditors
Current
7,200 GBP2024-03-31
32,912 GBP2023-03-31
Accrued Liabilities
Current
4,946 GBP2024-03-31
270,092 GBP2023-03-31
  • AMICARE DOMICILIARY CARE SERVICES LTD
    Info
    Registered number 06396067
    Amicare House 651 Melton Road, Thurmaston, Leicester, Leicestershire LE4 8EB
    Private Limited Company incorporated on 2007-10-11 (17 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-26
    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.