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
4
- 1
Phul, Amreen
Administrator born in May 1984Individual (1 offspring)Officer
2014-04-01 ~ nowOF - Director → CIF 0 - 2
Mr Anwar Phul
Born in June 1953Individual (1 offspring)Person with significant control 2016-04-07 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Has significant influence or control → CIF 0 - 3
Phul, Naheed
Pharmacist born in August 1981Individual (1 offspring)Officer 2022-02-01 ~ nowOF - Director → CIF 0 - 4
Phul, Bibi Raseeda Roucksana
Housewife born in December 1952Individual (1 offspring)Officer 2011-02-23 ~ nowOF - Director → CIF 0Mrs Bibi Raseeda Roucksana Phul
Born in December 1952Individual (1 offspring)Person with significant control 2016-04-07 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Has significant influence or control → CIF 0
Ceased
4
- 1
Mckenzie, Clinton Wayne
Solicitor born in September 1966IndividualOfficer 2009-10-21 ~ 2010-11-10OF - Director → CIF 0 - 2
Phul, Anwar
Care Home Manager born in June 1953Individual (1 offspring)Officer 2011-02-22 ~ 2022-02-01OF - Director → CIF 0 - 3
Grant, Jacqueline Angela
Administrator born in June 1964IndividualOfficer 2009-04-03 ~ 2009-10-29OF - Director → CIF 0 - 4
Needle, Sharon Lesley Preston
Solicitor born in January 1954Individual (8 offsprings)Officer 2010-11-10 ~ 2011-02-23OF - Director → CIF 0
Company in focus
DALEMEAD CARE HOME LIMITED
Previous name
TNP NO14 LIMITED - 2009-09-05
Standard Industrial Classification
86102 - Medical Nursing Home Activities
Brief company account
Intangible Assets
50,000 GBP2025-03-31
100,000 GBP2024-03-31
Property, Plant & Equipment
4,365,096 GBP2025-03-31
4,373,588 GBP2024-03-31
Fixed Assets
4,415,096 GBP2025-03-31
4,473,588 GBP2024-03-31
Debtors
437,880 GBP2025-03-31
199,635 GBP2024-03-31
Cash at bank and in hand
166,451 GBP2025-03-31
228,658 GBP2024-03-31
Current Assets
604,331 GBP2025-03-31
428,293 GBP2024-03-31
Net Current Assets/Liabilities
374,188 GBP2025-03-31
368,318 GBP2024-03-31
Total Assets Less Current Liabilities
4,789,284 GBP2025-03-31
4,841,906 GBP2024-03-31
Creditors
Amounts falling due after one year
-123,947 GBP2025-03-31
-200,325 GBP2024-03-31
Net Assets/Liabilities
4,665,337 GBP2025-03-31
4,641,581 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,732,092 GBP2025-03-31
1,708,336 GBP2024-03-31
Equity
4,665,337 GBP2025-03-31
4,641,581 GBP2024-03-31
Average Number of Employees
502024-04-01 ~ 2025-03-31
502023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
500,000 GBP2025-03-31
500,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
450,000 GBP2025-03-31
400,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
50,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
50,000 GBP2025-03-31
100,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,229,284 GBP2025-03-31
4,229,284 GBP2024-03-31
Plant and equipment
98,741 GBP2025-03-31
84,441 GBP2024-03-31
Vehicles
162,060 GBP2025-03-31
162,060 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,490,085 GBP2025-03-31
4,475,785 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,576 GBP2025-03-31
69,785 GBP2024-03-31
Vehicles
49,413 GBP2025-03-31
32,412 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,989 GBP2025-03-31
102,197 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,791 GBP2024-04-01 ~ 2025-03-31
Vehicles
17,001 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,792 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
4,229,284 GBP2025-03-31
4,229,284 GBP2024-03-31
Plant and equipment
23,165 GBP2025-03-31
14,656 GBP2024-03-31
Vehicles
112,647 GBP2025-03-31
129,648 GBP2024-03-31
Trade Debtors/Trade Receivables
153,763 GBP2025-03-31
166,970 GBP2024-03-31
Other Debtors
284,117 GBP2025-03-31
32,665 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
133,430 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
59,964 GBP2025-03-31
23,226 GBP2024-03-31
Other Creditors
Amounts falling due within one year
36,749 GBP2025-03-31
36,749 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
123,947 GBP2025-03-31
200,325 GBP2024-03-31
Equity
Revaluation reserve
2,933,145 GBP2025-03-31
2,933,145 GBP2024-03-31
2,933,145 GBP2023-03-31
DALEMEAD CARE HOME LIMITED
InfoTNP NO14 LIMITED - 2009-09-05Registered number 06869194
42 Kew Court, Richmond Road, Kingston Upon Thames, Surrey KT2 5BFPrivate Limited Company incorporated on 2009-04-03 (16 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-09-27CIF 0
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.