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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
    Shookhye, Mooneezah Beebee
    Administration born in November 1955
    Individual (10 offsprings)
    Officer
    icon of calendar 2007-12-18 ~ now
    OF - Director → CIF 0
    Shookhye, Mooneezah Beebee
    Administration
    Individual (10 offsprings)
    Officer
    icon of calendar 2007-12-18 ~ now
    OF - Secretary → CIF 0
  • 2
    Shookhye, Alain Sylvio
    Managing Director born in November 1950
    Individual (13 offsprings)
    Officer
    icon of calendar 2007-12-18 ~ now
    OF - Director → CIF 0
    Mr Alain Sylvio Shookhye
    Born in November 1950
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    ASHTON HEALTHCARE GROUP LTD
    icon of address13, Oathall Road, Haywards Heath, England
    Active Corporate (5 parents, 4 offsprings)
    Profit/Loss (Company account)
    -2,238,002 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
parent relation
Company in focus

ADELAIDE HEALTHCARE LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Administrative Expenses
-1,020,372 GBP2024-01-01 ~ 2024-12-31
-801,757 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
8,678 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
-2,175 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
703,189 GBP2024-01-01 ~ 2024-12-31
1,522,172 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
-18,300 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
703,189 GBP2024-01-01 ~ 2024-12-31
1,503,872 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
2,404,611 GBP2024-01-01 ~ 2024-12-31
1,503,872 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
70,000 GBP2024-12-31
87,500 GBP2023-12-31
Property, Plant & Equipment
16,625,000 GBP2024-12-31
14,386,873 GBP2023-12-31
Fixed Assets
16,695,000 GBP2024-12-31
14,474,373 GBP2023-12-31
Debtors
2,797,428 GBP2024-12-31
2,055,210 GBP2023-12-31
Cash at bank and in hand
1,097,315 GBP2024-12-31
890,592 GBP2023-12-31
Current Assets
3,902,495 GBP2024-12-31
2,953,222 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,376,988 GBP2024-12-31
-1,568,058 GBP2023-12-31
Net Current Assets/Liabilities
1,525,507 GBP2024-12-31
1,385,164 GBP2023-12-31
Total Assets Less Current Liabilities
18,220,507 GBP2024-12-31
15,859,537 GBP2023-12-31
Net Assets/Liabilities
16,203,773 GBP2024-12-31
13,799,162 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Revaluation reserve
4,892,723 GBP2024-12-31
3,191,301 GBP2023-12-31
3,191,301 GBP2022-12-31
Retained earnings (accumulated losses)
11,311,048 GBP2024-12-31
10,607,859 GBP2023-12-31
9,103,987 GBP2022-12-31
Equity
16,203,773 GBP2024-12-31
13,799,162 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
703,189 GBP2024-01-01 ~ 2024-12-31
1,503,872 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,912,149 GBP2024-01-01 ~ 2024-12-31
2,720,280 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
68,635 GBP2024-01-01 ~ 2024-12-31
63,156 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,232,531 GBP2024-01-01 ~ 2024-12-31
2,998,620 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-01-01 ~ 2024-12-31
18,300 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
350,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
280,000 GBP2024-12-31
262,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
17,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
16,285,543 GBP2024-12-31
14,017,021 GBP2023-12-31
Plant and equipment
169,559 GBP2024-12-31
154,644 GBP2023-12-31
Furniture and fittings
468,072 GBP2024-12-31
441,279 GBP2023-12-31
Motor vehicles
90,388 GBP2024-12-31
90,388 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,013,562 GBP2024-12-31
14,703,332 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-758 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-758 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,268,522 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
82,557 GBP2024-12-31
68,628 GBP2023-12-31
Furniture and fittings
251,781 GBP2024-12-31
216,204 GBP2023-12-31
Motor vehicles
54,224 GBP2024-12-31
31,627 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
388,562 GBP2024-12-31
316,459 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
14,336 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
35,577 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
22,597 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,510 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-407 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-407 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
16,285,543 GBP2024-12-31
14,017,021 GBP2023-12-31
Plant and equipment
87,002 GBP2024-12-31
86,016 GBP2023-12-31
Furniture and fittings
216,291 GBP2024-12-31
225,075 GBP2023-12-31
Motor vehicles
36,164 GBP2024-12-31
58,761 GBP2023-12-31
Finished Goods/Goods for Resale
7,752 GBP2024-12-31
7,420 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
144,222 GBP2024-12-31
171,669 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,283,018 GBP2024-12-31
1,715,008 GBP2023-12-31
Other Debtors
Current
113,897 GBP2024-12-31
10,200 GBP2023-12-31
Prepayments/Accrued Income
Current
256,291 GBP2024-12-31
158,333 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,797,428 GBP2024-12-31
2,055,210 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
10,742 GBP2024-12-31
11,677 GBP2023-12-31
Trade Creditors/Trade Payables
Current
114,735 GBP2024-12-31
138,394 GBP2023-12-31
Amounts owed to group undertakings
Current
1,570,074 GBP2024-12-31
818,951 GBP2023-12-31
Other Taxation & Social Security Payable
Current
51,021 GBP2024-12-31
53,246 GBP2023-12-31
Other Creditors
Current
241,719 GBP2024-12-31
143,723 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
298,703 GBP2024-12-31
291,479 GBP2023-12-31
Creditors
Current
2,376,988 GBP2024-12-31
1,568,058 GBP2023-12-31
Total Borrowings
Non-current
0 GBP2024-12-31
600,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
37,268 GBP2024-12-31
48,009 GBP2023-12-31
Other Remaining Borrowings
Non-current
0 GBP2024-12-31
600,000 GBP2023-12-31
Creditors
Non-current
97,634 GBP2024-12-31
708,375 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
10,742 GBP2024-12-31
11,677 GBP2023-12-31
Minimum gross finance lease payments owing
48,010 GBP2024-12-31
59,686 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,113 GBP2024-12-31
Between two and five year
18,726 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
31,839 GBP2024-12-31
Average Number of Employees
1002024-01-01 ~ 2024-12-31
1012023-01-01 ~ 2023-12-31
  • ADELAIDE HEALTHCARE LIMITED
    Info
    Registered number 06456136
    icon of address13 Oathall Road, Haywards Heath, West Sussex RH16 3EG
    Private Limited Company incorporated on 2007-12-18 (17 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-18
    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 26 August 2025 and licensed under the Open Government Licence v3.0.