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
1
Khan, Hafsa
Company Director born in May 1970Individual (8 offsprings)Officer
2010-04-19 ~ nowOF - Director → CIF 0Ms Hafsa Khan
Born in May 1970Individual (8 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Ugalde Mozo, Aitziber
Director born in November 1977Individual (1 offspring)Officer 2017-02-07 ~ 2018-03-15OF - Director → CIF 0 - 2
Chaudhary, Zahida
Company Director born in October 1945IndividualOfficer 2011-10-24 ~ 2018-09-21OF - Director → CIF 0 - 3
Atwal, Joga Singh
Director born in September 1962Individual (8 offsprings)Officer 2009-07-28 ~ 2010-04-19OF - Director → CIF 0Atwal, Joga Singh
Individual (8 offsprings)Officer 2009-07-28 ~ 2010-04-19OF - Secretary → CIF 0 - 4
Sarodia, Yusuf Ahmed
Company Director born in December 1952Individual (15 offsprings)Officer 2010-12-01 ~ 2011-09-23OF - Director → CIF 0
Company in focus
INCLUSIVE CARE SUPPORT LIMITED
Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Turnover/Revenue
6,905,789 GBP2023-01-01 ~ 2023-12-31
8,487,597 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-3,111,923 GBP2023-01-01 ~ 2023-12-31
-3,976,110 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
3,793,866 GBP2023-01-01 ~ 2023-12-31
4,511,487 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,851,721 GBP2023-01-01 ~ 2023-12-31
-3,221,485 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
949,515 GBP2023-01-01 ~ 2023-12-31
1,312,778 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
100,053 GBP2023-01-01 ~ 2023-12-31
97,384 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
876,575 GBP2023-01-01 ~ 2023-12-31
1,275,488 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
682,521 GBP2023-01-01 ~ 2023-12-31
1,031,604 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
682,521 GBP2023-01-01 ~ 2023-12-31
1,031,604 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
4,692,036 GBP2023-12-31
3,848,620 GBP2022-12-31
Fixed Assets - Investments
3,200,000 GBP2023-12-31
3,200,000 GBP2022-12-31
Fixed Assets
7,892,036 GBP2023-12-31
7,048,620 GBP2022-12-31
Debtors
786,267 GBP2023-12-31
323,717 GBP2022-12-31
Cash at bank and in hand
7,639 GBP2023-12-31
170,680 GBP2022-12-31
Current Assets
793,906 GBP2023-12-31
494,397 GBP2022-12-31
Net Current Assets/Liabilities
-944,612 GBP2023-12-31
-347,848 GBP2022-12-31
Total Assets Less Current Liabilities
6,947,424 GBP2023-12-31
6,700,772 GBP2022-12-31
Net Assets/Liabilities
4,845,884 GBP2023-12-31
4,315,363 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
4,845,784 GBP2023-12-31
4,315,263 GBP2022-12-31
3,503,034 GBP2021-12-31
Equity
4,845,884 GBP2023-12-31
4,315,363 GBP2022-12-31
3,503,134 GBP2021-12-31
Dividends Paid
-152,000 GBP2023-01-01 ~ 2023-12-31
-219,375 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
682,521 GBP2023-01-01 ~ 2023-12-31
1,031,604 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
101,886 GBP2023-01-01 ~ 2023-12-31
11,477 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
7,500 GBP2023-01-01 ~ 2023-12-31
7,500 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
150,000 GBP2023-01-01 ~ 2023-12-31
85,000 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
290,731 GBP2023-01-01 ~ 2023-12-31
254,291 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
202,881 GBP2023-01-01 ~ 2023-12-31
301,981 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
35,993 GBP2023-01-01 ~ 2023-12-31
58,403 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
529,605 GBP2023-01-01 ~ 2023-12-31
614,675 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
62023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Average Number of Employees
662023-01-01 ~ 2023-12-31
982022-01-01 ~ 2022-12-31
Current Tax for the Period
203,122 GBP2023-01-01 ~ 2023-12-31
281,382 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,215 GBP2023-01-01 ~ 2023-12-31
-27,215 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
166,549 GBP2023-01-01 ~ 2023-12-31
242,343 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,602,614 GBP2023-12-31
3,783,215 GBP2022-12-31
Tools/Equipment for furniture and fittings
455,572 GBP2023-12-31
306,425 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,106,016 GBP2023-12-31
4,137,470 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
300,073 GBP2023-12-31
261,198 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
413,980 GBP2023-12-31
288,850 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
81,210 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
38,875 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125,130 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
81,210 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
4,521,404 GBP2023-12-31
3,783,215 GBP2022-12-31
Tools/Equipment for furniture and fittings
155,499 GBP2023-12-31
45,227 GBP2022-12-31
Other Investments Other Than Loans
3,200,000 GBP2023-12-31
3,200,000 GBP2022-12-31
Trade Debtors/Trade Receivables
5,375 GBP2023-12-31
8,000 GBP2022-12-31
Other Debtors
776,538 GBP2023-12-31
315,717 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
46,818 GBP2023-12-31
5,715 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
443,784 GBP2023-12-31
240,662 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
99,233 GBP2023-12-31
70,789 GBP2022-12-31
Other Creditors
Amounts falling due within one year
615,310 GBP2023-12-31
16,633 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,957 GBP2023-12-31
22,164 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
2,038,361 GBP2023-12-31
2,356,441 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
63,179 GBP2023-12-31
24,254 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-4,354 GBP2023-12-31
4,714 GBP2022-12-31
Deferred Tax Liabilities
-4,354 GBP2023-12-31
4,714 GBP2022-12-31
42,212 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
- Registered number 06974487
INCLUSIVE CARE SUPPORT LIMITED
Info
46 The Ridgeway, North Harrow, Harrow HA2 7QNPrivate Limited Company incorporated on 2009-07-28 (15 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-07-28CIF 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.