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
    Vive-kananda, Natalie-jane Elizabeth
    Individual (9 offsprings)
    Officer
    2017-05-19 ~ now
    OF - Secretary → CIF 0
  • 2
    Vive Kananda, Davie Seeniapen, Dr
    Co Director born in September 1951
    Individual (13 offsprings)
    Officer
    2011-03-14 ~ now
    OF - Director → CIF 0
  • 3
    Vive-kananda, Stuart John Mohan
    Director born in May 1982
    Individual (12 offsprings)
    Officer
    2017-05-19 ~ now
    OF - Director → CIF 0
  • 4
    JOHNSONCARE LIMITED - 2012-11-15
    57-59 Avenue Road, Westcliff On Sea, Essex, England
    Active Corporate (3 parents, 7 offsprings)
    Profit/Loss (Company account)
    -24,133 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-07-01 ~ 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 1
parent relation
Company in focus

LEICESTERSHIRE COUNTY CARE LIMITED

Previous name
LEICESTER CARE LIMITED - 2011-06-27
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Cost of Sales
-10,754,153 GBP2023-01-01 ~ 2023-12-31
-10,492,274 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-4,431,228 GBP2023-01-01 ~ 2023-12-31
-4,016,263 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
7,993 GBP2023-01-01 ~ 2023-12-31
1,601 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
805,953 GBP2023-01-01 ~ 2023-12-31
452,246 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
653,616 GBP2023-01-01 ~ 2023-12-31
334,511 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
350,616 GBP2023-01-01 ~ 2023-12-31
914,235 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
26,380,185 GBP2023-12-31
26,362,200 GBP2022-12-31
Debtors
16,283,769 GBP2023-12-31
15,492,612 GBP2022-12-31
Cash at bank and in hand
155,620 GBP2023-12-31
653,621 GBP2022-12-31
Current Assets
16,439,389 GBP2023-12-31
16,146,233 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,097,364 GBP2023-12-31
-4,570,451 GBP2022-12-31
Net Current Assets/Liabilities
12,342,025 GBP2023-12-31
11,575,782 GBP2022-12-31
Total Assets Less Current Liabilities
38,722,210 GBP2023-12-31
37,937,982 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-9,427,274 GBP2023-12-31
-9,000,000 GBP2022-12-31
Net Assets/Liabilities
23,319,571 GBP2023-12-31
22,968,955 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Revaluation reserve
15,923,517 GBP2023-12-31
15,923,517 GBP2022-12-31
16,164,793 GBP2021-12-31
Retained earnings (accumulated losses)
7,395,954 GBP2023-12-31
7,045,338 GBP2022-12-31
5,889,827 GBP2021-12-31
Equity
23,319,571 GBP2023-12-31
22,968,955 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
653,616 GBP2023-01-01 ~ 2023-12-31
334,511 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
13,500 GBP2023-01-01 ~ 2023-12-31
14,600 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
5792023-01-01 ~ 2023-12-31
5952022-01-01 ~ 2022-12-31
Wages/Salaries
9,866,346 GBP2023-01-01 ~ 2023-12-31
9,622,526 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
238,163 GBP2023-01-01 ~ 2023-12-31
319,005 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
10,774,508 GBP2023-01-01 ~ 2023-12-31
10,562,841 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
94,358 GBP2023-01-01 ~ 2023-12-31
32,167 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
10,321 GBP2023-01-01 ~ 2023-12-31
72,377 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
25,172,804 GBP2023-12-31
25,142,585 GBP2022-12-31
Plant and equipment
278,861 GBP2023-12-31
149,953 GBP2022-12-31
Furniture and fittings
2,769,124 GBP2023-12-31
2,650,884 GBP2022-12-31
Computers
297,023 GBP2023-12-31
272,683 GBP2022-12-31
Motor vehicles
14,093 GBP2023-12-31
12,593 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
28,531,905 GBP2023-12-31
28,228,698 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
132,716 GBP2023-12-31
84,001 GBP2022-12-31
Furniture and fittings
1,773,146 GBP2023-12-31
1,597,385 GBP2022-12-31
Computers
235,102 GBP2023-12-31
175,052 GBP2022-12-31
Motor vehicles
10,756 GBP2023-12-31
10,060 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,151,720 GBP2023-12-31
1,866,498 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
48,715 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
175,761 GBP2023-01-01 ~ 2023-12-31
Computers
60,050 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
696 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
285,222 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
25,172,804 GBP2023-12-31
25,142,585 GBP2022-12-31
Plant and equipment
146,145 GBP2023-12-31
65,952 GBP2022-12-31
Furniture and fittings
995,978 GBP2023-12-31
1,053,499 GBP2022-12-31
Computers
61,921 GBP2023-12-31
97,631 GBP2022-12-31
Motor vehicles
3,337 GBP2023-12-31
2,533 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
65,405 GBP2023-12-31
162,783 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
8,695,999 GBP2023-12-31
8,335,089 GBP2022-12-31
Other Debtors
Current
7,134,562 GBP2023-12-31
6,462,083 GBP2022-12-31
Prepayments/Accrued Income
Current
387,803 GBP2023-12-31
532,657 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
16,283,769 GBP2023-12-31
15,492,612 GBP2022-12-31
Trade Creditors/Trade Payables
Current
918,698 GBP2023-12-31
760,204 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
18,168 GBP2022-12-31
Corporation Tax Payable
Current
259 GBP2023-12-31
273,588 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,012,735 GBP2023-12-31
2,522,060 GBP2022-12-31
Other Creditors
Current
280,951 GBP2023-12-31
262,353 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
884,721 GBP2023-12-31
734,078 GBP2022-12-31
Creditors
Current
4,097,364 GBP2023-12-31
4,570,451 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
9,427,274 GBP2023-12-31
9,000,000 GBP2022-12-31
Bank Borrowings
9,427,274 GBP2023-12-31
9,000,000 GBP2022-12-31
Total Borrowings
Non-current
9,427,274 GBP2023-12-31
9,000,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
195,806 GBP2023-12-31
170,776 GBP2022-12-31
Between two and five year
276,669 GBP2023-12-31
324,474 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
472,475 GBP2023-12-31
495,250 GBP2022-12-31
  • LEICESTERSHIRE COUNTY CARE LIMITED
    Info
    LEICESTER CARE LIMITED - 2011-06-27
    Registered number 07562264
    57-59 Avenue Road, Westcliff-on-sea SS0 7PJ
    Private Limited Company incorporated on 2011-03-14 (14 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-30
    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.