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
2
- 1
Verma, Aleena Priya
Individual (2 offsprings)Officer
2010-09-03 ~ nowOF - Secretary → CIF 0 - 2
Verma, Michael, Mr.
Director born in April 1959Individual (11 offsprings)Officer 2007-11-15 ~ nowOF - Director → CIF 0Mr. Michael Verma
Born in April 1959Individual (11 offsprings)Person with significant control 2016-11-14 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Verma, Sarah
Director born in May 1964IndividualOfficer 2007-11-14 ~ 2008-09-10OF - Director → CIF 0 - 2
Verma, Michael, Mr.
Individual (11 offsprings)Officer 2007-11-14 ~ 2010-11-14OF - Secretary → CIF 0
Company in focus
CARE FIRST (SMETHWICK) LTD
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Property, Plant & Equipment
3,923,682 GBP2024-05-31
3,932,396 GBP2023-05-31
Debtors
447,322 GBP2024-05-31
155,154 GBP2023-05-31
Cash at bank and in hand
273,593 GBP2024-05-31
592,907 GBP2023-05-31
Current Assets
720,915 GBP2024-05-31
748,061 GBP2023-05-31
Net Current Assets/Liabilities
253,342 GBP2024-05-31
117,677 GBP2023-05-31
Total Assets Less Current Liabilities
4,177,024 GBP2024-05-31
4,050,073 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-1,774,301 GBP2024-05-31
Net Assets/Liabilities
2,381,661 GBP2024-05-31
2,209,514 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
318,033 GBP2024-05-31
318,033 GBP2023-05-31
Retained earnings (accumulated losses)
2,063,528 GBP2024-05-31
1,891,381 GBP2023-05-31
Equity
2,381,661 GBP2024-05-31
2,209,514 GBP2023-05-31
Average Number of Employees
992023-06-01 ~ 2024-05-31
962022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
494,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
494,000 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,664,120 GBP2024-05-31
3,664,120 GBP2023-05-31
Other
653,146 GBP2024-05-31
615,386 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,317,266 GBP2024-05-31
4,279,506 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-4,888 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-4,888 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Other
393,584 GBP2024-05-31
347,110 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
393,584 GBP2024-05-31
347,110 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
50,126 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,126 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-3,652 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,652 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
3,664,120 GBP2024-05-31
3,664,120 GBP2023-05-31
Other
259,562 GBP2024-05-31
268,276 GBP2023-05-31
Amounts Owed By Related Parties
47,637 GBP2024-05-31
Current
13,577 GBP2023-05-31
Other Debtors
Amounts falling due within one year
399,685 GBP2024-05-31
141,577 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
447,322 GBP2024-05-31
155,154 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
86,024 GBP2024-05-31
107,114 GBP2023-05-31
Trade Creditors/Trade Payables
Current
196,246 GBP2024-05-31
192,803 GBP2023-05-31
Amounts owed to group undertakings
Current
8,318 GBP2024-05-31
1,342 GBP2023-05-31
Other Taxation & Social Security Payable
Current
76,540 GBP2024-05-31
82,006 GBP2023-05-31
Other Creditors
Current
100,445 GBP2024-05-31
247,119 GBP2023-05-31
Creditors
Current
467,573 GBP2024-05-31
630,384 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
1,760,314 GBP2024-05-31
1,803,620 GBP2023-05-31
Other Creditors
Non-current
13,987 GBP2024-05-31
16,821 GBP2023-05-31
Creditors
Non-current
1,774,301 GBP2024-05-31
1,820,441 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,042 GBP2024-05-31
4,375 GBP2023-05-31
- Registered number 06427706
CARE FIRST (SMETHWICK) LTD
Info
C/o 361 Moseley Road, Birmingham B12 9DEPrivate Limited Company incorporated on 2007-11-14 (18 years). The company status is Active.The last date of confirmation statement was made at 2024-11-14CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.