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 4
  • 1
    Patel, Bhagirath Rasiklal
    Director born in December 1958
    Individual (10 offsprings)
    Officer
    2010-08-25 ~ now
    OF - Director → CIF 0
  • 2
    Patel, Nirav
    Chartered Accountant born in May 1988
    Individual (4 offsprings)
    Officer
    2024-11-29 ~ now
    OF - Director → CIF 0
    Patel, Nirav
    Individual (4 offsprings)
    Officer
    2025-02-24 ~ now
    OF - Secretary → CIF 0
  • 3
    Patel, Rupane Sunil
    Finance Director born in September 1969
    Individual (11 offsprings)
    Officer
    2010-08-25 ~ now
    OF - Director → CIF 0
  • 4
    Canjayar, Tydcombe Road, Warlingham, England
    Active Corporate (14 parents, 1 offspring)
    Person with significant control
    2016-08-25 ~ 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
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Shah, Hashit Mahendra
    Property Director born in November 1969
    Individual (47 offsprings)
    Officer
    2010-08-25 ~ 2022-10-01
    OF - Director → CIF 0
    Shah, Meera Hashit
    Operations Director born in July 1970
    Individual (47 offsprings)
    Officer
    2010-08-25 ~ 2025-02-24
    OF - Director → CIF 0
    Shah, Meera
    Individual (47 offsprings)
    Officer
    2010-08-25 ~ 2025-02-24
    OF - Secretary → CIF 0
  • 2
    Khiroya, Manish Vinod
    Director born in June 1972
    Individual (47 offsprings)
    Officer
    2010-08-25 ~ 2022-10-01
    OF - Director → CIF 0
parent relation
Company in focus

NEEM TREE CARE LIMITED

Standard Industrial Classification
86102 - Medical Nursing Home Activities
Brief company account
Average Number of Employees
672022-10-01 ~ 2023-09-30
642021-10-01 ~ 2022-09-30
Property, Plant & Equipment
109,351 GBP2023-09-30
110,958 GBP2022-09-30
Debtors
Current
1,720,683 GBP2023-09-30
1,494,767 GBP2022-09-30
Cash at bank and in hand
645,465 GBP2023-09-30
552,573 GBP2022-09-30
Current Assets
2,366,148 GBP2023-09-30
2,047,340 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-638,994 GBP2023-09-30
-594,100 GBP2022-09-30
Net Current Assets/Liabilities
1,727,154 GBP2023-09-30
1,453,240 GBP2022-09-30
Total Assets Less Current Liabilities
1,836,505 GBP2023-09-30
1,564,198 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-20,000 GBP2023-09-30
-30,000 GBP2022-09-30
Net Assets/Liabilities
1,793,117 GBP2023-09-30
1,510,810 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
1,000 GBP2021-10-01
Retained earnings (accumulated losses)
1,792,117 GBP2023-09-30
1,509,810 GBP2022-09-30
1,029,790 GBP2021-10-01
Equity
1,793,117 GBP2023-09-30
1,510,810 GBP2022-09-30
1,030,790 GBP2021-10-01
Profit/Loss
Retained earnings (accumulated losses)
753,239 GBP2022-10-01 ~ 2023-09-30
746,647 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
753,239 GBP2022-10-01 ~ 2023-09-30
746,647 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-470,932 GBP2022-10-01 ~ 2023-09-30
-266,627 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-470,932 GBP2022-10-01 ~ 2023-09-30
-266,627 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
260,987 GBP2023-09-30
228,733 GBP2022-09-30
Computers
26,220 GBP2023-09-30
21,805 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
326,685 GBP2023-09-30
290,016 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
141,317 GBP2022-09-30
Computers
18,941 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
179,058 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
34,306 GBP2022-10-01 ~ 2023-09-30
Computers, Owned/Freehold
2,090 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
38,276 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
175,623 GBP2023-09-30
Computers
21,031 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,334 GBP2023-09-30
Property, Plant & Equipment
Furniture and fittings
85,364 GBP2023-09-30
87,416 GBP2022-09-30
Computers
5,189 GBP2023-09-30
2,864 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
193,956 GBP2023-09-30
260,584 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
1,392,627 GBP2023-09-30
1,149,421 GBP2022-09-30
Other Debtors
Current
88,826 GBP2023-09-30
55,195 GBP2022-09-30
Prepayments/Accrued Income
Current
45,274 GBP2023-09-30
29,567 GBP2022-09-30
Bank Borrowings
Current
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
46,579 GBP2023-09-30
45,862 GBP2022-09-30
Corporation Tax Payable
Current
214,243 GBP2023-09-30
178,017 GBP2022-09-30
Taxation/Social Security Payable
Current
43,872 GBP2023-09-30
64,469 GBP2022-09-30
Other Creditors
Current
168,352 GBP2023-09-30
166,829 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
155,948 GBP2023-09-30
128,923 GBP2022-09-30
Creditors
Current
638,994 GBP2023-09-30
594,100 GBP2022-09-30
Bank Borrowings
Non-current
20,000 GBP2023-09-30
30,000 GBP2022-09-30
Current, Amounts falling due within one year
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Non-current, Between one and two years
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Non-current, Between two and five year
10,000 GBP2023-09-30
20,000 GBP2022-09-30
Total Borrowings
30,000 GBP2023-09-30
40,000 GBP2022-09-30
Net Deferred Tax Liability/Asset
-23,388 GBP2023-09-30
-23,388 GBP2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-23,388 GBP2023-09-30
-23,388 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
400,000 GBP2023-09-30
260,000 GBP2022-09-30
Between one and five year
1,600,000 GBP2023-09-30
1,040,000 GBP2022-09-30
More than five year
2,000,000 GBP2023-09-30
1,560,000 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,000,000 GBP2023-09-30
2,860,000 GBP2022-09-30
  • NEEM TREE CARE LIMITED
    Info
    Registered number 07357472
    Canjayar, Tydcombe Road, Warlingham CR6 9LU
    Private Limited Company incorporated on 2010-08-25 (14 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-25
    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.