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
    Thillainathan, Renuka
    Accountant born in March 1960
    Individual (10 offsprings)
    Officer
    2007-10-25 ~ now
    OF - Director → CIF 0
    Mrs Renuka Thillainathan
    Born in March 1960
    Individual (10 offsprings)
    Person with significant control
    2016-10-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Nadesan, Vasantha
    Accountant born in January 1964
    Individual (8 offsprings)
    Officer
    2008-11-26 ~ now
    OF - Director → CIF 0
    Mrs Vasantha Nadesan
    Born in January 1964
    Individual (8 offsprings)
    Person with significant control
    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
    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 (15 offsprings)
    Officer
    2007-10-25 ~ 2009-07-08
    OF - Director → CIF 0
  • 2
    Nadesan, Vasantha
    Individual (8 offsprings)
    Officer
    2007-10-25 ~ 2008-11-26
    OF - Secretary → CIF 0
  • 3
    Nadesan, Siva
    Accountant born in December 1963
    Individual (9 offsprings)
    Officer
    2007-10-25 ~ 2008-11-26
    OF - Director → CIF 0
  • 4
    Srikrishna, Viswanathan
    Director born in March 1955
    Individual (17 offsprings)
    Officer
    2007-10-25 ~ 2009-07-08
    OF - Director → CIF 0
    Srikrishna, Viswanathan
    Director
    Individual (17 offsprings)
    Officer
    2008-11-26 ~ 2009-07-08
    OF - Secretary → CIF 0
  • 5
    2nd Floor, 93a Rivington Street, London
    Active Corporate (2 parents, 12 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2007-10-25 ~ 2007-10-25
    PE - Nominee Director → CIF 0
  • 6
    2nd Floor, 93a Rivington Street, London
    Active Corporate (2 parents, 220 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    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
632022-07-01 ~ 2023-06-30
652021-07-01 ~ 2022-06-30
Turnover/Revenue
3,015,030 GBP2022-07-01 ~ 2023-06-30
3,603,807 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-156,448 GBP2022-07-01 ~ 2023-06-30
-130,571 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
2,858,582 GBP2022-07-01 ~ 2023-06-30
3,473,236 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-1,944,655 GBP2022-07-01 ~ 2023-06-30
-1,760,198 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
913,927 GBP2022-07-01 ~ 2023-06-30
1,863,118 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
812,040 GBP2022-07-01 ~ 2023-06-30
1,815,587 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
634,366 GBP2022-07-01 ~ 2023-06-30
1,456,978 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
2,228,290 GBP2023-06-30
2,286,919 GBP2022-06-30
Fixed Assets
2,228,290 GBP2023-06-30
2,286,919 GBP2022-06-30
Debtors
Current
7,039,850 GBP2023-06-30
6,975,717 GBP2022-06-30
Cash at bank and in hand
361,257 GBP2023-06-30
1,349,156 GBP2022-06-30
Current Assets
7,401,107 GBP2023-06-30
8,324,873 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-6,295,165 GBP2023-06-30
-5,959,673 GBP2022-06-30
Net Current Assets/Liabilities
1,105,942 GBP2023-06-30
2,365,200 GBP2022-06-30
Total Assets Less Current Liabilities
3,334,232 GBP2023-06-30
4,652,119 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-1,952,253 GBP2022-06-30
Net Assets/Liabilities
3,334,232 GBP2023-06-30
2,699,866 GBP2022-06-30
Equity
Called up share capital
150 GBP2023-06-30
150 GBP2022-06-30
150 GBP2021-07-01
Retained earnings (accumulated losses)
3,334,082 GBP2023-06-30
2,699,716 GBP2022-06-30
1,242,738 GBP2021-07-01
Equity
3,334,232 GBP2023-06-30
2,699,866 GBP2022-06-30
1,242,888 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
634,366 GBP2022-07-01 ~ 2023-06-30
1,456,978 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
634,366 GBP2022-07-01 ~ 2023-06-30
1,456,978 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
634,366 GBP2022-07-01 ~ 2023-06-30
1,456,978 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
69,947 GBP2022-07-01 ~ 2023-06-30
70,577 GBP2021-07-01 ~ 2022-06-30
Cash and Cash Equivalents
361,257 GBP2023-06-30
1,349,156 GBP2022-06-30
1,339,127 GBP2021-07-01
Audit Fees/Expenses
6,000 GBP2022-07-01 ~ 2023-06-30
6,600 GBP2021-07-01 ~ 2022-06-30
Wages/Salaries
1,371,814 GBP2022-07-01 ~ 2023-06-30
1,257,921 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
118,443 GBP2022-07-01 ~ 2023-06-30
92,100 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
1,504,414 GBP2022-07-01 ~ 2023-06-30
1,368,499 GBP2021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
166,434 GBP2022-07-01 ~ 2023-06-30
344,962 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
2,427,500 GBP2023-06-30
2,427,500 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,427,500 GBP2023-06-30
2,427,500 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Buildings
3,189,933 GBP2023-06-30
3,189,933 GBP2022-06-30
Furniture and fittings
121,330 GBP2023-06-30
118,628 GBP2022-06-30
Office equipment
73,971 GBP2023-06-30
65,355 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
3,385,234 GBP2023-06-30
3,373,916 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
108,657 GBP2022-06-30
Office equipment
58,342 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,086,997 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3,168 GBP2022-07-01 ~ 2023-06-30
Office equipment, Owned/Freehold
2,980 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
69,947 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
111,825 GBP2023-06-30
Office equipment
61,322 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,156,944 GBP2023-06-30
Property, Plant & Equipment
Buildings
2,206,136 GBP2023-06-30
2,269,935 GBP2022-06-30
Furniture and fittings
9,505 GBP2023-06-30
9,971 GBP2022-06-30
Office equipment
12,649 GBP2023-06-30
7,013 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
41,896 GBP2023-06-30
37,991 GBP2022-06-30
Other Debtors
Current
6,985,011 GBP2023-06-30
6,925,695 GBP2022-06-30
Prepayments/Accrued Income
Current
12,943 GBP2023-06-30
12,031 GBP2022-06-30
Bank Borrowings
Current
2,006,668 GBP2023-06-30
179,243 GBP2022-06-30
Trade Creditors/Trade Payables
Current
19,014 GBP2023-06-30
31,268 GBP2022-06-30
Corporation Tax Payable
Current
177,673 GBP2023-06-30
358,608 GBP2022-06-30
Taxation/Social Security Payable
Current
37,828 GBP2023-06-30
38,978 GBP2022-06-30
Other Creditors
Current
4,011,551 GBP2023-06-30
5,311,551 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
42,431 GBP2023-06-30
40,025 GBP2022-06-30
Creditors
Current
6,295,165 GBP2023-06-30
5,959,673 GBP2022-06-30
Bank Borrowings
Non-current
1,952,253 GBP2022-06-30
Creditors
Non-current
1,952,253 GBP2022-06-30
Bank Borrowings
Current, Amounts falling due within one year
2,006,668 GBP2023-06-30
179,243 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
2,006,668 GBP2023-06-30
179,243 GBP2022-06-30
Bank Borrowings
Non-current, Between one and two years
1,952,253 GBP2022-06-30
Total Borrowings
2,006,668 GBP2023-06-30
2,131,496 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2023-06-30
150 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30
  • XCEL CARE HOMES LTD
    Info
    Registered number 06408512
    19 -20, Bedfordwell Road, Eastbourne, East Sussex BN21 2BG
    Private Limited Company incorporated on 2007-10-25 (17 years 8 months). 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 24 April 2025 and licensed under the Open Government Licence v3.0.