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
Ceased 1
  • Dufton, Gareth Norman
    Chartered Accountant born in January 1976
    Individual (20 offsprings)
    Officer
    2008-09-17 ~ 2010-02-26
    OF - Director → CIF 0
    Dufton, Gareth Norman
    Individual (20 offsprings)
    Officer
    2008-09-17 ~ 2010-02-26
    OF - Secretary → CIF 0
parent relation
Company in focus

KINGFISHER HEALTHCARE LIMITED

Previous name
KINGFISHER HEALTHCARE (SOUTH WEST) LIMITED - 2010-03-09
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Intangible Assets
66,671 GBP2024-04-30
100,004 GBP2023-04-30
Property, Plant & Equipment
658,675 GBP2024-04-30
673,220 GBP2023-04-30
Fixed Assets
725,346 GBP2024-04-30
773,224 GBP2023-04-30
Debtors
25,627 GBP2024-04-30
22,349 GBP2023-04-30
Cash at bank and in hand
7,921 GBP2024-04-30
90,982 GBP2023-04-30
Current Assets
33,548 GBP2024-04-30
113,331 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-95,925 GBP2024-04-30
-129,686 GBP2023-04-30
Net Current Assets/Liabilities
-62,377 GBP2024-04-30
-16,355 GBP2023-04-30
Total Assets Less Current Liabilities
662,969 GBP2024-04-30
756,869 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-717,242 GBP2024-04-30
-777,312 GBP2023-04-30
Net Assets/Liabilities
-62,353 GBP2024-04-30
-31,153 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
-63,353 GBP2024-04-30
-32,153 GBP2023-04-30
Equity
-62,353 GBP2024-04-30
-31,153 GBP2023-04-30
Average Number of Employees
452023-05-01 ~ 2024-04-30
432022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
433,329 GBP2024-04-30
399,996 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
33,333 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
66,671 GBP2024-04-30
100,004 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
802,629 GBP2024-04-30
791,415 GBP2023-04-30
Plant and equipment
23,780 GBP2024-04-30
23,780 GBP2023-04-30
Furniture and fittings
193,665 GBP2024-04-30
193,665 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,020,074 GBP2024-04-30
1,008,860 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
174,604 GBP2024-04-30
158,584 GBP2023-04-30
Plant and equipment
17,662 GBP2024-04-30
16,129 GBP2023-04-30
Furniture and fittings
169,133 GBP2024-04-30
160,927 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
361,399 GBP2024-04-30
335,640 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
16,020 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,533 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
8,206 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,759 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
628,025 GBP2024-04-30
632,831 GBP2023-04-30
Plant and equipment
6,118 GBP2024-04-30
7,651 GBP2023-04-30
Furniture and fittings
24,532 GBP2024-04-30
32,738 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,271 GBP2024-04-30
3,632 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
9,894 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
14,462 GBP2024-04-30
18,717 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
25,627 GBP2024-04-30
22,349 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
52,560 GBP2024-04-30
53,768 GBP2023-04-30
Trade Creditors/Trade Payables
Current
24,815 GBP2024-04-30
24,557 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
18,467 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,533 GBP2024-04-30
5,308 GBP2023-04-30
Other Creditors
Current
14,017 GBP2024-04-30
27,586 GBP2023-04-30
Creditors
Current
95,925 GBP2024-04-30
129,686 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
304,005 GBP2024-04-30
355,372 GBP2023-04-30
Other Creditors
Non-current
413,237 GBP2024-04-30
421,940 GBP2023-04-30
Creditors
Non-current
717,242 GBP2024-04-30
777,312 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,044 GBP2024-04-30
12,217 GBP2023-04-30
  • KINGFISHER HEALTHCARE LIMITED
    Info
    KINGFISHER HEALTHCARE (SOUTH WEST) LIMITED - 2010-03-09
    Registered number 06700872
    Somerset House 157 High Street, Yatton, Bristol, North Somerset BS49 4DB
    Private Limited Company incorporated on 2008-09-17 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-17
    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.