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
    Kazemzadeh, Mahdi
    Director born in September 1985
    Individual (7 offsprings)
    Officer
    2023-09-18 ~ now
    OF - Director → CIF 0
  • 2
    Chester House, Lloyd Drive, Ellesmere Port, England
    Active Corporate (1 parent, 4 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    1,340,536 GBP2024-03-31
    Person with significant control
    2023-09-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Boo, Alexis Faith
    Director born in December 1975
    Individual (3 offsprings)
    Officer
    2016-09-28 ~ 2023-09-18
    OF - Director → CIF 0
    Ms Alexis Faith Boo
    Born in December 1975
    Individual (3 offsprings)
    Person with significant control
    2016-09-23 ~ 2023-09-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Neighbour, Peter
    Company Director born in May 1952
    Individual (2 offsprings)
    Officer
    2010-08-24 ~ 2023-09-18
    OF - Director → CIF 0
    Mr Peter Neighbour
    Born in May 1952
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-09-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

NEIGHBOURHOOD CARE LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
1,682 GBP2024-03-31
13,619 GBP2023-03-31
Fixed Assets
1,682 GBP2024-03-31
13,619 GBP2023-03-31
Debtors
496,560 GBP2024-03-31
178,193 GBP2023-03-31
Cash at bank and in hand
8,449 GBP2024-03-31
20 GBP2023-03-31
Current Assets
505,009 GBP2024-03-31
178,213 GBP2023-03-31
Creditors
-493,539 GBP2024-03-31
-165,558 GBP2023-03-31
Net Current Assets/Liabilities
11,470 GBP2024-03-31
12,655 GBP2023-03-31
Total Assets Less Current Liabilities
13,152 GBP2024-03-31
26,274 GBP2023-03-31
Creditors
Non-current
-12,234 GBP2024-03-31
-22,767 GBP2023-03-31
Net Assets/Liabilities
499 GBP2024-03-31
103 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
399 GBP2024-03-31
3 GBP2023-03-31
Average Number of Employees
962023-04-01 ~ 2024-03-31
852022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
38,188 GBP2024-03-31
38,188 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,474 GBP2024-03-31
19,615 GBP2023-03-31
Computers
19,547 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,474 GBP2024-03-31
39,162 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-16,141 GBP2023-04-01 ~ 2024-03-31
Computers
-19,547 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-35,688 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,792 GBP2024-03-31
12,164 GBP2023-03-31
Computers
13,379 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,792 GBP2024-03-31
25,543 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,046 GBP2023-04-01 ~ 2024-03-31
Computers
1,171 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,217 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-12,418 GBP2023-04-01 ~ 2024-03-31
Computers
-14,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,968 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,682 GBP2024-03-31
7,451 GBP2023-03-31
Computers
6,168 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
120,995 GBP2024-03-31
131,492 GBP2023-03-31
Prepayments/Accrued Income
Current
5,676 GBP2024-03-31
2,974 GBP2023-03-31
Other Debtors
Current
9,795 GBP2024-03-31
9,995 GBP2023-03-31
Amounts owed by directors
Current
33,732 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
360,094 GBP2024-03-31
Trade Creditors/Trade Payables
Current
387 GBP2024-03-31
5,931 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,204 GBP2024-03-31
17,325 GBP2023-03-31
Corporation Tax Payable
Current
66,939 GBP2024-03-31
24,876 GBP2023-03-31
Other Taxation & Social Security Payable
Current
22,509 GBP2024-03-31
25,306 GBP2023-03-31
Other Creditors
Current
10,727 GBP2024-03-31
37,494 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
44,038 GBP2024-03-31
1,457 GBP2023-03-31
Amounts owed to group undertakings
Current
273,360 GBP2024-03-31
Creditors
Current
493,539 GBP2024-03-31
165,558 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,234 GBP2024-03-31
22,767 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
419 GBP2024-03-31
3,404 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-03-31
  • NEIGHBOURHOOD CARE LIMITED
    Info
    Registered number 07354957
    43-45 Alexandra Road, Farnborough GU14 6BS
    Private Limited Company incorporated on 2010-08-24 (14 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    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.