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
    Kandola, Kulbir Kaur
    Director born in October 1959
    Individual (15 offsprings)
    Officer
    2009-08-25 ~ now
    OF - Director → CIF 0
  • 2
    HC 1018 LIMITED - 2007-07-05
    8 Clarendon Place, Leamington Spa, Warwickshire, United Kingdom
    Active Corporate (4 parents, 5 offsprings)
    Equity (Company account)
    527,897 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

CENTRAL ENGLAND HEALTHCARE (STOKE) LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
1,992,118 GBP2024-03-31
1,997,838 GBP2023-02-28
Fixed Assets
1,992,118 GBP2024-03-31
1,997,838 GBP2023-02-28
Total Inventories
3,000 GBP2024-03-31
3,000 GBP2023-02-28
Cash at bank and in hand
176,883 GBP2024-03-31
496,126 GBP2023-02-28
Current Assets
3,117,664 GBP2024-03-31
2,474,507 GBP2023-02-28
Net Current Assets/Liabilities
2,209,554 GBP2024-03-31
1,582,842 GBP2023-02-28
Total Assets Less Current Liabilities
4,201,672 GBP2024-03-31
3,580,680 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-2,699,031 GBP2024-03-31
-2,865,277 GBP2023-02-28
Net Assets/Liabilities
1,416,673 GBP2024-03-31
634,930 GBP2023-02-28
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-02-28
Retained earnings (accumulated losses)
1,415,673 GBP2024-03-31
633,930 GBP2023-02-28
Equity
1,416,673 GBP2024-03-31
634,930 GBP2023-02-28
Average Number of Employees
532023-03-01 ~ 2024-03-31
482022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
630,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
630,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
2,073,078 GBP2024-03-31
2,073,078 GBP2023-02-28
Tools/Equipment for furniture and fittings
381,000 GBP2024-03-31
347,381 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,454,078 GBP2024-03-31
2,420,459 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
203,132 GBP2024-03-31
187,504 GBP2023-02-28
Tools/Equipment for furniture and fittings
258,828 GBP2024-03-31
235,117 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
461,960 GBP2024-03-31
422,621 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,628 GBP2023-03-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
23,711 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,339 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,869,946 GBP2024-03-31
1,885,574 GBP2023-02-28
Tools/Equipment for furniture and fittings
122,172 GBP2024-03-31
112,264 GBP2023-02-28
Trade Debtors/Trade Receivables
130,583 GBP2024-03-31
392,295 GBP2023-02-28
Amounts Owed By Related Parties
2,757,121 GBP2024-03-31
1,567,868 GBP2023-02-28
Other Debtors
2,442 GBP2024-03-31
2,442 GBP2023-02-28
Prepayments
47,635 GBP2024-03-31
12,776 GBP2023-02-28
Debtors
2,937,781 GBP2024-03-31
1,975,381 GBP2023-02-28
Non-current
-2,757,121 GBP2024-03-31
-1,567,868 GBP2023-02-28
Current
180,660 GBP2024-03-31
407,513 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
361,750 GBP2024-03-31
230,505 GBP2023-02-28
Trade Creditors/Trade Payables
105,369 GBP2024-03-31
59,826 GBP2023-02-28
Taxation/Social Security Payable
17,939 GBP2024-03-31
13,741 GBP2023-02-28
Other Creditors
15,277 GBP2024-03-31
10,735 GBP2023-02-28
Total Borrowings
Non-current, Amounts falling due after one year
1,426,783 GBP2024-03-31
1,642,326 GBP2023-02-28
Bank Borrowings
Current
98,000 GBP2024-03-31
194,427 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
30,194 GBP2024-03-31
36,078 GBP2023-02-28
Other Remaining Borrowings
Current
233,556 GBP2024-03-31
Total Borrowings
Current
361,750 GBP2024-03-31
230,505 GBP2023-02-28
Bank Borrowings
Non-current
1,396,500 GBP2024-03-31
1,591,811 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
30,283 GBP2024-03-31
50,515 GBP2023-02-28
Total Borrowings
Non-current
1,426,783 GBP2024-03-31
1,642,326 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,899 GBP2024-03-31
Between two and five year
10,320 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,219 GBP2024-03-31
  • CENTRAL ENGLAND HEALTHCARE (STOKE) LIMITED
    Info
    Registered number 06999847
    8 Clarendon Place, Leamington Spa, Warwickshire CV32 5QN
    Private Limited Company incorporated on 2009-08-25 (15 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-25
    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.