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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 2
  • 1
    Kandola, Kulbir Kaur
    Born in October 1959
    Individual (17 offsprings)
    Officer
    2009-08-25 ~ now
    OF - Director → CIF 0
  • 2
    CENTRAL ENGLAND HEALTHCARE LIMITED
    - now 06253884 09019662... (more)
    HC 1018 LIMITED - 2007-07-05
    8 Clarendon Place, Leamington Spa, Warwickshire, United Kingdom
    Active Corporate (6 parents, 5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

CENTRAL ENGLAND HEALTHCARE (STOKE) LIMITED

Period: 2009-08-25 ~ now
Company number: 06999847 09019662... (more)
Registered name
CENTRAL ENGLAND HEALTHCARE (STOKE) LIMITED - now 09019662... (more)
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Average Number of Employees
532024-04-01 ~ 2025-03-31
532023-03-01 ~ 2024-03-31
Turnover/Revenue
2,757,673 GBP2024-04-01 ~ 2025-03-31
2,844,788 GBP2023-03-01 ~ 2024-03-31
Cost of Sales
-1,461,946 GBP2024-04-01 ~ 2025-03-31
-1,514,520 GBP2023-03-01 ~ 2024-03-31
Gross Profit/Loss
1,295,727 GBP2024-04-01 ~ 2025-03-31
1,330,268 GBP2023-03-01 ~ 2024-03-31
Administrative Expenses
-300,008 GBP2024-04-01 ~ 2025-03-31
-339,421 GBP2023-03-01 ~ 2024-03-31
Operating Profit/Loss
996,257 GBP2024-04-01 ~ 2025-03-31
1,000,606 GBP2023-03-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
106,848 GBP2024-04-01 ~ 2025-03-31
166,715 GBP2023-03-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
802,235 GBP2024-04-01 ~ 2025-03-31
915,011 GBP2023-03-01 ~ 2024-03-31
Profit/Loss
659,237 GBP2024-04-01 ~ 2025-03-31
781,743 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment
1,968,063 GBP2025-03-31
1,992,118 GBP2024-03-31
Fixed Assets
1,968,063 GBP2025-03-31
1,992,118 GBP2024-03-31
Total Inventories
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Debtors
3,925,267 GBP2025-03-31
2,937,781 GBP2024-03-31
Cash at bank and in hand
555,255 GBP2025-03-31
176,883 GBP2024-03-31
Current Assets
4,483,522 GBP2025-03-31
3,117,664 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,041,176 GBP2025-03-31
-908,110 GBP2024-03-31
Net Current Assets/Liabilities
2,442,346 GBP2025-03-31
2,209,554 GBP2024-03-31
Total Assets Less Current Liabilities
4,410,409 GBP2025-03-31
4,201,672 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,250,067 GBP2025-03-31
Net Assets/Liabilities
2,075,910 GBP2025-03-31
1,416,673 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-03-01
Retained earnings (accumulated losses)
2,074,910 GBP2025-03-31
1,415,673 GBP2024-03-31
633,930 GBP2023-03-01
Equity
2,075,910 GBP2025-03-31
1,416,673 GBP2024-03-31
634,930 GBP2023-03-01
Profit/Loss
Retained earnings (accumulated losses)
659,237 GBP2024-04-01 ~ 2025-03-31
781,743 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-04-01 ~ 2025-03-31
Audit Fees/Expenses
3,250 GBP2024-04-01 ~ 2025-03-31
4,446 GBP2023-03-01 ~ 2024-03-31
Wages/Salaries
1,280,383 GBP2024-04-01 ~ 2025-03-31
1,314,817 GBP2023-03-01 ~ 2024-03-31
Social Security Costs
107,376 GBP2024-04-01 ~ 2025-03-31
102,179 GBP2023-03-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,416,622 GBP2024-04-01 ~ 2025-03-31
1,446,749 GBP2023-03-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,536 GBP2024-04-01 ~ 2025-03-31
5,495 GBP2023-03-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
200,559 GBP2024-04-01 ~ 2025-03-31
228,753 GBP2023-03-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
630,000 GBP2025-03-31
630,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
630,000 GBP2025-03-31
630,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
2,073,078 GBP2025-03-31
2,073,078 GBP2024-03-31
Furniture and fittings
391,074 GBP2025-03-31
381,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,464,152 GBP2025-03-31
2,454,078 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
278,530 GBP2025-03-31
258,828 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
496,089 GBP2025-03-31
461,960 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
34,129 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
1,855,519 GBP2025-03-31
1,869,946 GBP2024-03-31
Furniture and fittings
112,544 GBP2025-03-31
122,172 GBP2024-03-31
Under hire purchased contracts or finance leases
14,664 GBP2025-03-31
16,893 GBP2024-03-31
Debtors
Non-current
3,720,904 GBP2025-03-31
2,757,121 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
36,250 GBP2025-03-31
130,583 GBP2024-03-31
Other Debtors
Current
3,590 GBP2025-03-31
2,442 GBP2024-03-31
Prepayments/Accrued Income
Current
164,523 GBP2025-03-31
47,635 GBP2024-03-31
Debtors
Current
3,925,267 GBP2025-03-31
2,937,781 GBP2024-03-31
Cash and Cash Equivalents
555,255 GBP2025-03-31
176,883 GBP2024-03-31
Bank Borrowings
Current
1,396,500 GBP2025-03-31
98,000 GBP2024-03-31
Other Remaining Borrowings
Current
183,699 GBP2025-03-31
233,556 GBP2024-03-31
Trade Creditors/Trade Payables
Current
63,902 GBP2025-03-31
105,369 GBP2024-03-31
Amounts owed to group undertakings
Current
13,372 GBP2025-03-31
Corporation Tax Payable
Current
179,966 GBP2025-03-31
288,582 GBP2024-03-31
Taxation/Social Security Payable
Current
29,469 GBP2025-03-31
17,939 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
26,112 GBP2025-03-31
30,194 GBP2024-03-31
Other Creditors
Current
17,984 GBP2025-03-31
15,277 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
130,172 GBP2025-03-31
119,193 GBP2024-03-31
Creditors
Current
2,041,176 GBP2025-03-31
908,110 GBP2024-03-31
Bank Borrowings
Non-current
1,396,500 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,649 GBP2025-03-31
30,283 GBP2024-03-31
Amounts owed to group undertakings
Non-current
2,245,418 GBP2025-03-31
1,187,422 GBP2024-03-31
Creditors
Non-current
2,250,067 GBP2025-03-31
2,699,031 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
1,396,500 GBP2025-03-31
98,000 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
1,580,199 GBP2025-03-31
331,556 GBP2024-03-31
Total Borrowings
1,580,199 GBP2025-03-31
1,728,056 GBP2024-03-31
Minimum gross finance lease payments owing
30,761 GBP2025-03-31
60,480 GBP2024-03-31
Net Deferred Tax Liability/Asset
-84,432 GBP2025-03-31
-85,968 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,536 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-84,432 GBP2025-03-31
-85,968 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,936 GBP2025-03-31
7,899 GBP2024-03-31
Between one and five year
21,834 GBP2025-03-31
10,320 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
31,770 GBP2025-03-31
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 (16 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-25
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.