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
Cain, Andrew John
Director born in September 1968Individual (8 offsprings)Officer
2010-01-19 ~ nowOF - Director → CIF 0Cain, Andrew John
Individual (8 offsprings)Officer 2010-01-19 ~ nowOF - Secretary → CIF 0Mr Andrew John Cain
Born in September 1968Individual (8 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Patel, Nishit Kumar
Dentist born in December 1968Individual (2 offsprings)Officer 2010-01-19 ~ nowOF - Director → CIF 0Mr Nishit Kumar Patel
Born in December 1968Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
SILVERLEAF CARE HOMES LIMITED
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
1,094,540 GBP2024-03-31
1,100,475 GBP2023-03-31
Total Inventories
2,750 GBP2024-03-31
2,750 GBP2023-03-31
Debtors
102,792 GBP2024-03-31
40,469 GBP2023-03-31
Cash at bank and in hand
100,357 GBP2024-03-31
244,193 GBP2023-03-31
Current Assets
205,899 GBP2024-03-31
287,412 GBP2023-03-31
Net Current Assets/Liabilities
-121,520 GBP2024-03-31
-44,622 GBP2023-03-31
Total Assets Less Current Liabilities
973,020 GBP2024-03-31
1,055,853 GBP2023-03-31
Net Assets/Liabilities
116,749 GBP2024-03-31
46,827 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
945,000 GBP2024-03-31
945,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
945,000 GBP2024-03-31
945,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,209,584 GBP2024-03-31
1,209,584 GBP2023-03-31
Plant and equipment
224,725 GBP2024-03-31
209,709 GBP2023-03-31
Furniture and fittings
3,672 GBP2024-03-31
3,672 GBP2023-03-31
Computers
7,229 GBP2024-03-31
3,929 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,445,210 GBP2024-03-31
1,426,894 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
157,505 GBP2024-03-31
145,324 GBP2023-03-31
Plant and equipment
184,739 GBP2024-03-31
173,494 GBP2023-03-31
Furniture and fittings
3,672 GBP2024-03-31
3,672 GBP2023-03-31
Computers
4,754 GBP2024-03-31
3,929 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
350,670 GBP2024-03-31
326,419 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,181 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
11,245 GBP2023-04-01 ~ 2024-03-31
Computers
825 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,251 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,052,079 GBP2024-03-31
1,064,260 GBP2023-03-31
Plant and equipment
39,986 GBP2024-03-31
36,215 GBP2023-03-31
Computers
2,475 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
96,856 GBP2024-03-31
30,948 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,936 GBP2024-03-31
9,521 GBP2023-03-31
Debtors
Amounts falling due within one year
102,792 GBP2024-03-31
40,469 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
65,505 GBP2024-03-31
65,505 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
825 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59,226 GBP2024-03-31
21,448 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
25,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
32,665 GBP2024-03-31
33,297 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,438 GBP2024-03-31
3,913 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
25,000 GBP2024-03-31
100,000 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
46,661 GBP2024-03-31
38,099 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
856,271 GBP2024-03-31
909,026 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
100,000 GBP2023-03-31
Average Number of Employees
322023-04-01 ~ 2024-03-31
352022-04-01 ~ 2023-03-31
- Registered number 07130059
SILVERLEAF CARE HOMES LIMITED
Info
77 Seabrook Road, Hythe CT21 5QWPrivate Limited Company incorporated on 2010-01-19 (15 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-01-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.