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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 6
  • 1
    Kaushal, Sanjay, Dr
    Born in June 1967
    Individual (41 offsprings)
    Officer
    2011-03-07 ~ now
    OF - Director → CIF 0
  • 2
    Webb, Jeremy Graham
    Director born in October 1961
    Individual (45 offsprings)
    Officer
    2011-09-05 ~ 2015-01-30
    OF - Director → CIF 0
  • 3
    Wijsmuller, Michael
    Director born in May 1968
    Individual (8 offsprings)
    Officer
    2011-09-05 ~ 2015-01-30
    OF - Director → CIF 0
  • 4
    Kaushal, Sonya
    Born in March 1971
    Individual (29 offsprings)
    Officer
    2015-01-31 ~ now
    OF - Director → CIF 0
    Kaushal, Sonya
    Individual (29 offsprings)
    Officer
    2011-03-07 ~ now
    OF - Secretary → CIF 0
  • 5
    Read, John Michael
    Director born in January 1963
    Individual (29 offsprings)
    Officer
    2011-09-05 ~ 2015-01-30
    OF - Director → CIF 0
  • 6
    CASTLEMEADOW GROUP HOLDINGS LTD
    - now 06605508
    KAUSHAL INVESTMENT GROUP HOLDINGS LTD - 2010-12-10
    Lincoln House, Dereham Road, Swanton Morley, Dereham, England
    Active Corporate (2 parents, 10 offsprings)
    Person with significant control
    2017-03-07 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

THE MAYFIELDS CARE HOME LIMITED

Period: 2012-12-11 ~ now
Company number: 07553112
Registered names
THE MAYFIELDS CARE HOME LIMITED - now
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Average Number of Employees
662024-04-01 ~ 2025-03-31
582023-04-01 ~ 2024-03-31
Turnover/Revenue
3,303,658 GBP2024-04-01 ~ 2025-03-31
3,073,362 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-2,003,305 GBP2024-04-01 ~ 2025-03-31
-1,848,833 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,300,353 GBP2024-04-01 ~ 2025-03-31
1,224,529 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-475,405 GBP2024-04-01 ~ 2025-03-31
-493,272 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
825,674 GBP2024-04-01 ~ 2025-03-31
734,475 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
688,349 GBP2024-04-01 ~ 2025-03-31
599,972 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
473,205 GBP2024-04-01 ~ 2025-03-31
407,181 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,634,217 GBP2025-03-31
8,762,913 GBP2024-03-31
Fixed Assets
8,634,217 GBP2025-03-31
8,762,913 GBP2024-03-31
Debtors
2,078,294 GBP2025-03-31
2,077,561 GBP2024-03-31
Cash at bank and in hand
140,497 GBP2025-03-31
299,482 GBP2024-03-31
Current Assets
2,218,791 GBP2025-03-31
2,377,043 GBP2024-03-31
Net Current Assets/Liabilities
957,767 GBP2025-03-31
812,500 GBP2024-03-31
Total Assets Less Current Liabilities
9,591,984 GBP2025-03-31
9,575,413 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,584,103 GBP2025-03-31
Net Assets/Liabilities
7,075,063 GBP2025-03-31
7,051,858 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-04-01
Revaluation reserve
4,224,934 GBP2025-03-31
4,315,451 GBP2024-03-31
4,405,968 GBP2023-04-01
Retained earnings (accumulated losses)
2,850,029 GBP2025-03-31
2,736,307 GBP2024-03-31
2,538,609 GBP2023-04-01
Equity
7,075,063 GBP2025-03-31
7,051,858 GBP2024-03-31
6,944,677 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
473,205 GBP2024-04-01 ~ 2025-03-31
407,181 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-450,000 GBP2024-04-01 ~ 2025-03-31
-300,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-450,000 GBP2024-04-01 ~ 2025-03-31
-300,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
10,200 GBP2024-04-01 ~ 2025-03-31
9,720 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,624,582 GBP2024-04-01 ~ 2025-03-31
1,525,890 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
101,306 GBP2024-04-01 ~ 2025-03-31
79,201 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,747,070 GBP2024-04-01 ~ 2025-03-31
1,622,541 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
15,332 GBP2024-04-01 ~ 2025-03-31
7,187 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
172,087 GBP2024-04-01 ~ 2025-03-31
149,993 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
450,000 GBP2024-04-01 ~ 2025-03-31
300,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
8,830,000 GBP2025-03-31
8,830,000 GBP2024-03-31
Furniture and fittings
330,638 GBP2025-03-31
246,014 GBP2024-03-31
Computers
31,111 GBP2025-03-31
31,111 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,191,749 GBP2025-03-31
9,107,125 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
173,221 GBP2025-03-31
136,501 GBP2024-03-31
Computers
31,111 GBP2025-03-31
31,111 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
557,532 GBP2025-03-31
344,212 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
36,720 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
213,320 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
8,476,800 GBP2025-03-31
8,653,400 GBP2024-03-31
Furniture and fittings
157,417 GBP2025-03-31
109,513 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
64,668 GBP2025-03-31
53,651 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,616,000 GBP2025-03-31
1,624,943 GBP2024-03-31
Other Debtors
Current
343,643 GBP2025-03-31
341,987 GBP2024-03-31
Prepayments/Accrued Income
Current
53,983 GBP2025-03-31
56,980 GBP2024-03-31
Debtors
Current
2,078,294 GBP2025-03-31
2,077,561 GBP2024-03-31
Cash and Cash Equivalents
140,497 GBP2025-03-31
299,482 GBP2024-03-31
Bank Borrowings
Current
21,114 GBP2025-03-31
19,351 GBP2024-03-31
Trade Creditors/Trade Payables
Current
53,708 GBP2025-03-31
65,094 GBP2024-03-31
Amounts owed to group undertakings
Current
966,115 GBP2025-03-31
1,284,034 GBP2024-03-31
Corporation Tax Payable
Current
44,303 GBP2025-03-31
44,491 GBP2024-03-31
Taxation/Social Security Payable
Current
21,593 GBP2025-03-31
16,967 GBP2024-03-31
Other Creditors
Current
15,531 GBP2025-03-31
13,048 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
138,660 GBP2025-03-31
121,558 GBP2024-03-31
Creditors
Current
1,261,024 GBP2025-03-31
1,564,543 GBP2024-03-31
Bank Borrowings
Non-current
1,584,103 GBP2025-03-31
1,606,069 GBP2024-03-31
Creditors
Non-current
1,584,103 GBP2025-03-31
1,606,069 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
23,037 GBP2025-03-31
21,114 GBP2024-03-31
Between two and five year, Non-current
1,561,066 GBP2025-03-31
1,584,955 GBP2024-03-31
Total Borrowings
1,605,217 GBP2025-03-31
1,625,420 GBP2024-03-31
Net Deferred Tax Liability/Asset
932,818 GBP2025-03-31
917,486 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
15,332 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-48,205 GBP2025-03-31
-63,537 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31

  • THE MAYFIELDS CARE HOME LIMITED
    Info
    CASTLEMEADOW LONG STRATTON LIMITED - 2012-12-11
    Registered number 07553112
    Lincoln House Dereham Road, Swanton Morley, Dereham NR20 4LT
    PRIVATE LIMITED COMPANY incorporated on 2011-03-07 (15 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-23
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.