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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
Active 3
  • 1
    Nurmohamed, Yusuf
    Born in June 1973
    Individual (5 offsprings)
    Officer
    icon of calendar 2010-07-15 ~ now
    OF - Director → CIF 0
  • 2
    Gregory, Peter Francis
    Born in October 1980
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-07-15 ~ now
    OF - Director → CIF 0
    Gregory, Peter
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-07-15 ~ now
    OF - Secretary → CIF 0
  • 3
    Merali, Afzal
    Born in October 1977
    Individual (12 offsprings)
    Officer
    icon of calendar 2010-07-15 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

WARWICK PARK CARE HOME LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
272022-05-01 ~ 2023-04-30
242021-05-01 ~ 2022-04-30
Intangible Assets
182,083 GBP2023-04-30
205,833 GBP2022-04-30
Property, Plant & Equipment
2,042,836 GBP2023-04-30
2,061,454 GBP2022-04-30
Fixed Assets
2,224,919 GBP2023-04-30
2,267,287 GBP2022-04-30
Debtors
Current
25,354 GBP2023-04-30
40,725 GBP2022-04-30
Cash at bank and in hand
144,787 GBP2023-04-30
102,877 GBP2022-04-30
Current Assets
170,141 GBP2023-04-30
143,602 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-273,026 GBP2022-04-30
Net Current Assets/Liabilities
-106,995 GBP2023-04-30
-129,424 GBP2022-04-30
Total Assets Less Current Liabilities
2,117,924 GBP2023-04-30
2,137,863 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-962,046 GBP2023-04-30
Net Assets/Liabilities
1,026,095 GBP2023-04-30
916,201 GBP2022-04-30
Equity
Called up share capital
200 GBP2023-04-30
200 GBP2022-04-30
Retained earnings (accumulated losses)
1,025,895 GBP2023-04-30
916,001 GBP2022-04-30
Equity
1,026,095 GBP2023-04-30
916,201 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
475,000 GBP2023-04-30
475,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
292,917 GBP2023-04-30
269,167 GBP2022-04-30
Intangible Assets
Goodwill
182,083 GBP2023-04-30
205,833 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Buildings
2,223,774 GBP2023-04-30
2,223,774 GBP2022-04-30
Motor vehicles
14,270 GBP2023-04-30
14,270 GBP2022-04-30
Other
56,326 GBP2023-04-30
52,154 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
2,294,370 GBP2023-04-30
2,290,198 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
14,270 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
228,745 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
22,789 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,270 GBP2023-04-30
Other
52,217 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,534 GBP2023-04-30
Property, Plant & Equipment
Buildings
2,038,727 GBP2023-04-30
2,060,965 GBP2022-04-30
Other
4,109 GBP2023-04-30
489 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
19,490 GBP2023-04-30
27,328 GBP2022-04-30
Other Debtors
Current
680 GBP2023-04-30
238 GBP2022-04-30
Prepayments/Accrued Income
Current
5,184 GBP2023-04-30
13,159 GBP2022-04-30
Bank Borrowings
Current
131,000 GBP2023-04-30
131,000 GBP2022-04-30
Trade Creditors/Trade Payables
Current
36,034 GBP2023-04-30
48,450 GBP2022-04-30
Corporation Tax Payable
Current
89,298 GBP2023-04-30
72,855 GBP2022-04-30
Taxation/Social Security Payable
Current
8,383 GBP2023-04-30
9,353 GBP2022-04-30
Other Creditors
Current
6,421 GBP2023-04-30
5,698 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
6,000 GBP2023-04-30
5,670 GBP2022-04-30
Creditors
Current
277,136 GBP2023-04-30
273,026 GBP2022-04-30
Bank Borrowings
Non-current
962,046 GBP2023-04-30
1,095,558 GBP2022-04-30
Current, Amounts falling due within one year
131,000 GBP2022-04-30
Non-current, Between two and five year
374,667 GBP2023-04-30
Between two and five year, Non-current
384,667 GBP2022-04-30
Total Borrowings
1,093,046 GBP2023-04-30
1,226,558 GBP2022-04-30
  • WARWICK PARK CARE HOME LIMITED
    Info
    Registered number 07316538
    icon of address10 Queen Street Place, London EC4R 1AG
    PRIVATE LIMITED COMPANY incorporated on 2010-07-15 (15 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-15
    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 12 November 2025 and licensed under the Open Government Licence v3.0.