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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
    Nadesan, Vasantha
    Born in January 1964
    Individual (8 offsprings)
    Officer
    icon of calendar 2008-11-26 ~ now
    OF - Director → CIF 0
    Mrs Vasantha Nadesan
    Born in January 1964
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-10-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Thillainathan, Renuka
    Born in March 1960
    Individual (10 offsprings)
    Officer
    icon of calendar 2007-10-25 ~ now
    OF - Director → CIF 0
    Mrs Renuka Thillainathan
    Born in March 1960
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-10-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Mr Siva Nadesan
    Born in December 1963
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-10-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 6
  • 1
    Srikrishna, Shanthi
    Director born in December 1961
    Individual (19 offsprings)
    Officer
    icon of calendar 2007-10-25 ~ 2009-07-08
    OF - Director → CIF 0
  • 2
    Nadesan, Vasantha
    Individual (8 offsprings)
    Officer
    icon of calendar 2007-10-25 ~ 2008-11-26
    OF - Secretary → CIF 0
  • 3
    Nadesan, Siva
    Accountant born in December 1963
    Individual (9 offsprings)
    Officer
    icon of calendar 2007-10-25 ~ 2008-11-26
    OF - Director → CIF 0
  • 4
    Srikrishna, Viswanathan
    Director born in March 1955
    Individual (20 offsprings)
    Officer
    icon of calendar 2007-10-25 ~ 2009-07-08
    OF - Director → CIF 0
    Srikrishna, Viswanathan
    Director
    Individual (20 offsprings)
    Officer
    icon of calendar 2008-11-26 ~ 2009-07-08
    OF - Secretary → CIF 0
  • 5
    icon of address2nd Floor, 93a Rivington Street, London
    Active Corporate (2 parents, 14 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2007-10-25 ~ 2007-10-25
    PE - Nominee Director → CIF 0
  • 6
    icon of address2nd Floor, 93a Rivington Street, London
    Active Corporate (2 parents, 129 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2007-10-25 ~ 2007-10-25
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

XCEL CARE HOMES LTD

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
87300 - Residential Care Activities For The Elderly And Disabled
87900 - Other Residential Care Activities N.e.c.
Brief company account
Average Number of Employees
672023-07-01 ~ 2024-06-30
632022-07-01 ~ 2023-06-30
Turnover/Revenue
3,266,754 GBP2023-07-01 ~ 2024-06-30
3,015,030 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-149,529 GBP2023-07-01 ~ 2024-06-30
-156,448 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
3,117,225 GBP2023-07-01 ~ 2024-06-30
2,858,582 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-2,114,271 GBP2023-07-01 ~ 2024-06-30
-1,944,655 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
1,024,744 GBP2023-07-01 ~ 2024-06-30
913,927 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
884,923 GBP2023-07-01 ~ 2024-06-30
812,040 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
645,418 GBP2023-07-01 ~ 2024-06-30
634,366 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,160,397 GBP2024-06-30
2,228,290 GBP2023-06-30
Fixed Assets
2,160,397 GBP2024-06-30
2,228,290 GBP2023-06-30
Debtors
Current
7,062,374 GBP2024-06-30
7,039,850 GBP2023-06-30
Cash at bank and in hand
225,204 GBP2024-06-30
361,257 GBP2023-06-30
Current Assets
7,287,578 GBP2024-06-30
7,401,107 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-5,668,325 GBP2024-06-30
-6,495,165 GBP2023-06-30
Net Current Assets/Liabilities
1,619,253 GBP2024-06-30
905,942 GBP2023-06-30
Total Assets Less Current Liabilities
3,779,650 GBP2024-06-30
3,134,232 GBP2023-06-30
Net Assets/Liabilities
3,779,650 GBP2024-06-30
3,134,232 GBP2023-06-30
Equity
Called up share capital
150 GBP2024-06-30
150 GBP2023-06-30
150 GBP2022-07-01
Retained earnings (accumulated losses)
3,779,500 GBP2024-06-30
3,134,082 GBP2023-06-30
2,699,716 GBP2022-07-01
Equity
3,779,650 GBP2024-06-30
3,134,232 GBP2023-06-30
2,699,866 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
645,418 GBP2023-07-01 ~ 2024-06-30
634,366 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
645,418 GBP2023-07-01 ~ 2024-06-30
634,366 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
645,418 GBP2023-07-01 ~ 2024-06-30
634,366 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-200,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-200,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-200,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
70,349 GBP2023-07-01 ~ 2024-06-30
69,947 GBP2022-07-01 ~ 2023-06-30
Cash and Cash Equivalents
225,204 GBP2024-06-30
361,257 GBP2023-06-30
1,349,156 GBP2022-07-01
Audit Fees/Expenses
3,960 GBP2023-07-01 ~ 2024-06-30
6,000 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
1,545,721 GBP2023-07-01 ~ 2024-06-30
1,371,814 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
138,964 GBP2023-07-01 ~ 2024-06-30
118,443 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
1,705,035 GBP2023-07-01 ~ 2024-06-30
1,504,414 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
221,231 GBP2023-07-01 ~ 2024-06-30
166,434 GBP2022-07-01 ~ 2023-06-30
Dividends Paid on Shares
200,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
2,427,500 GBP2024-06-30
2,427,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,427,500 GBP2024-06-30
2,427,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Buildings
3,189,933 GBP2024-06-30
3,189,933 GBP2023-06-30
Furniture and fittings
121,330 GBP2024-06-30
121,330 GBP2023-06-30
Office equipment
76,426 GBP2024-06-30
73,971 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,387,689 GBP2024-06-30
3,385,234 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
111,825 GBP2023-06-30
Office equipment
61,322 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,156,944 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
4,174 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
70,348 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
114,201 GBP2024-06-30
Office equipment
65,496 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,227,292 GBP2024-06-30
Property, Plant & Equipment
Buildings
2,142,338 GBP2024-06-30
2,206,136 GBP2023-06-30
Furniture and fittings
7,129 GBP2024-06-30
9,505 GBP2023-06-30
Office equipment
10,930 GBP2024-06-30
12,649 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
65,655 GBP2024-06-30
41,896 GBP2023-06-30
Other Debtors
Current
6,983,495 GBP2024-06-30
6,985,011 GBP2023-06-30
Prepayments/Accrued Income
Current
13,224 GBP2024-06-30
12,943 GBP2023-06-30
Bank Borrowings
Current
1,977,961 GBP2024-06-30
2,006,668 GBP2023-06-30
Trade Creditors/Trade Payables
Current
28,499 GBP2024-06-30
19,014 GBP2023-06-30
Corporation Tax Payable
Current
239,442 GBP2024-06-30
177,673 GBP2023-06-30
Taxation/Social Security Payable
Current
37,264 GBP2024-06-30
37,828 GBP2023-06-30
Other Creditors
Current
3,320,027 GBP2024-06-30
4,211,551 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
65,132 GBP2024-06-30
42,431 GBP2023-06-30
Creditors
Current
5,668,325 GBP2024-06-30
6,495,165 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-06-30
150 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30

  • XCEL CARE HOMES LTD
    Info
    Registered number 06408512
    icon of address19 -20, Bedfordwell Road, Eastbourne, East Sussex BN21 2BG
    PRIVATE LIMITED COMPANY incorporated on 2007-10-25 (18 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-28
    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 12 November 2025 and licensed under the Open Government Licence v3.0.