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
    Dhanak, Mitesh
    Director born in April 1968
    Individual (45 offsprings)
    Officer
    2020-05-14 ~ now
    OF - director → CIF 0
  • 2
    Unit 4, Bradbourne Drive, Tilbrook, Milton Keynes, England
    Corporate (1 parent, 5 offsprings)
    Profit/Loss (Company account)
    -1,119,733 GBP2022-07-01 ~ 2023-06-30
    Person with significant control
    2020-05-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Wylie, Daniel James
    Psychiatric Nurse born in September 1986
    Individual (23 offsprings)
    Officer
    2010-06-02 ~ 2020-05-14
    OF - director → CIF 0
    Mr Daniel James Wylie
    Born in September 1986
    Individual (23 offsprings)
    Person with significant control
    2016-07-01 ~ 2020-05-14
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Wylie, Natalie
    Nurse born in December 1977
    Individual (7 offsprings)
    Officer
    2010-06-02 ~ 2019-12-17
    OF - director → CIF 0
    Wylie, Natalie
    Individual (7 offsprings)
    Officer
    2010-06-02 ~ 2019-12-17
    OF - secretary → CIF 0
    Miss Natalie Wylie
    Born in December 1977
    Individual (7 offsprings)
    Person with significant control
    2016-07-01 ~ 2020-01-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PETER HOUSE CARE LTD

Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Property, Plant & Equipment
3,304,983 GBP2023-06-30
3,038,491 GBP2022-06-30
Debtors
351,118 GBP2023-06-30
950,988 GBP2022-06-30
Cash at bank and in hand
9,242 GBP2023-06-30
40,150 GBP2022-06-30
Current Assets
360,360 GBP2023-06-30
991,138 GBP2022-06-30
Net Current Assets/Liabilities
-1,779,392 GBP2023-06-30
-1,438,327 GBP2022-06-30
Total Assets Less Current Liabilities
1,525,591 GBP2023-06-30
1,600,164 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-22,483 GBP2023-06-30
-31,636 GBP2022-06-30
Net Assets/Liabilities
1,464,080 GBP2023-06-30
1,532,681 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Revaluation reserve
657,680 GBP2023-06-30
657,680 GBP2022-06-30
Retained earnings (accumulated losses)
806,300 GBP2023-06-30
874,901 GBP2022-06-30
Equity
1,464,080 GBP2023-06-30
1,532,681 GBP2022-06-30
Average Number of Employees
152022-07-01 ~ 2023-06-30
372021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,181 GBP2022-07-01 ~ 2023-06-30
29,175 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,286 GBP2022-07-01 ~ 2023-06-30
59,807 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
39,028 GBP2023-06-30
35,847 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,442,133 GBP2023-06-30
3,098,142 GBP2022-06-30
Tools/Equipment for furniture and fittings
131,172 GBP2023-06-30
122,926 GBP2022-06-30
Motor vehicles
5,650 GBP2023-06-30
5,650 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
3,578,955 GBP2023-06-30
3,226,718 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
204,812 GBP2023-06-30
135,968 GBP2022-06-30
Tools/Equipment for furniture and fittings
66,688 GBP2023-06-30
50,846 GBP2022-06-30
Motor vehicles
2,472 GBP2023-06-30
1,413 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273,972 GBP2023-06-30
188,227 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
68,844 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
15,842 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
1,059 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,745 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
3,237,321 GBP2023-06-30
2,962,174 GBP2022-06-30
Tools/Equipment for furniture and fittings
64,484 GBP2023-06-30
72,080 GBP2022-06-30
Motor vehicles
3,178 GBP2023-06-30
4,237 GBP2022-06-30
Trade Debtors/Trade Receivables
12,567 GBP2023-06-30
85,543 GBP2022-06-30
Amounts Owed By Related Parties
332,410 GBP2023-06-30
863,466 GBP2022-06-30
Other Debtors
1,980 GBP2023-06-30
1,979 GBP2022-06-30
Prepayments
4,161 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Trade Creditors/Trade Payables
75,501 GBP2023-06-30
78,556 GBP2022-06-30
Amounts Owed to Related Parties
1,942,138 GBP2023-06-30
2,189,438 GBP2022-06-30
Taxation/Social Security Payable
4,440 GBP2023-06-30
9,443 GBP2022-06-30
Other Creditors
10,228 GBP2023-06-30
96 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
22,483 GBP2023-06-30
31,636 GBP2022-06-30
Bank Borrowings
Current
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Non-current
22,483 GBP2023-06-30
31,636 GBP2022-06-30
  • PETER HOUSE CARE LTD
    Info
    Registered number 07271330
    Unit 4 Bradbourne Drive, Tilbrook, Milton Keynes MK7 8BN
    Private Limited Company incorporated on 2010-06-02 (15 years). The company status is Active.
    The last date of confirmation statement was made at 2024-08-07
    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.