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
    Sall, Surinder Singh
    Director born in August 1968
    Individual (4 offsprings)
    Officer
    2024-09-03 ~ now
    OF - Director → CIF 0
  • 2
    Sall, Baljinder
    Director born in February 1973
    Individual (4 offsprings)
    Officer
    2024-09-03 ~ now
    OF - Director → CIF 0
  • 3
    2, The Links, Herne Bay, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    2 GBP2023-06-30
    Person with significant control
    2024-09-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Butchers, Alan Raymond
    Director born in October 1955
    Individual (1 offspring)
    Officer
    2011-04-26 ~ 2024-09-03
    OF - Director → CIF 0
    Butchers, Alan Raymond
    Individual (1 offspring)
    Officer
    2011-04-26 ~ 2024-09-03
    OF - Secretary → CIF 0
    Mr Alan Raymond Butchers
    Born in October 1955
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2024-09-03
    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
    Butchers, Diana
    Director born in January 1955
    Individual (1 offspring)
    Officer
    2011-04-26 ~ 2024-09-03
    OF - Director → CIF 0
    Mrs Diana Butchers
    Born in January 1955
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2024-09-03
    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

SALISBURY CHRISTIAN CARE HOMES (INWOOD HOUSE) LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
350,000 GBP2023-09-30
350,000 GBP2022-09-30
Property, Plant & Equipment
1,244,778 GBP2023-09-30
1,248,171 GBP2022-09-30
Fixed Assets
1,594,778 GBP2023-09-30
1,598,171 GBP2022-09-30
Debtors
31,365 GBP2023-09-30
12,576 GBP2022-09-30
Cash at bank and in hand
20,278 GBP2023-09-30
99,964 GBP2022-09-30
Current Assets
51,643 GBP2023-09-30
112,540 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-435,038 GBP2023-09-30
-207,318 GBP2022-09-30
Net Current Assets/Liabilities
-383,395 GBP2023-09-30
-94,778 GBP2022-09-30
Total Assets Less Current Liabilities
1,211,383 GBP2023-09-30
1,503,393 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-106,971 GBP2023-09-30
-418,409 GBP2022-09-30
Net Assets/Liabilities
1,085,928 GBP2023-09-30
1,066,753 GBP2022-09-30
Equity
Called up share capital
370,002 GBP2023-09-30
370,002 GBP2022-09-30
Retained earnings (accumulated losses)
715,926 GBP2023-09-30
696,751 GBP2022-09-30
Equity
1,085,928 GBP2023-09-30
1,066,753 GBP2022-09-30
Average Number of Employees
372022-10-01 ~ 2023-09-30
322021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
350,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-09-30
Intangible Assets
Net goodwill
350,000 GBP2023-09-30
350,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,199,457 GBP2023-09-30
1,189,765 GBP2022-09-30
Furniture and fittings
155,835 GBP2023-09-30
157,881 GBP2022-09-30
Motor vehicles
6,662 GBP2023-09-30
6,662 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,361,954 GBP2023-09-30
1,354,308 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,508 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-8,508 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-09-30
0 GBP2022-09-30
Furniture and fittings
110,514 GBP2023-09-30
99,475 GBP2022-09-30
Motor vehicles
6,662 GBP2023-09-30
6,662 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,176 GBP2023-09-30
106,137 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
19,547 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,547 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-8,508 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,508 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,199,457 GBP2023-09-30
1,189,765 GBP2022-09-30
Furniture and fittings
45,321 GBP2023-09-30
58,406 GBP2022-09-30
Motor vehicles
0 GBP2023-09-30
0 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
26,487 GBP2023-09-30
8,079 GBP2022-09-30
Other Debtors
Current
110 GBP2023-09-30
392 GBP2022-09-30
Prepayments/Accrued Income
Current
4,768 GBP2023-09-30
4,105 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
31,365 GBP2023-09-30
12,576 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
306,191 GBP2023-09-30
58,402 GBP2022-09-30
Trade Creditors/Trade Payables
Current
8,741 GBP2023-09-30
50,091 GBP2022-09-30
Corporation Tax Payable
Current
12,231 GBP2023-09-30
15,444 GBP2022-09-30
Other Taxation & Social Security Payable
Current
7,442 GBP2023-09-30
8,165 GBP2022-09-30
Other Creditors
Current
57,320 GBP2023-09-30
35,079 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
43,113 GBP2023-09-30
40,137 GBP2022-09-30
Creditors
Current
435,038 GBP2023-09-30
207,318 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
106,971 GBP2023-09-30
418,409 GBP2022-09-30
Bank Borrowings
413,162 GBP2023-09-30
476,811 GBP2022-09-30
Total Borrowings
Current
306,191 GBP2023-09-30
58,402 GBP2022-09-30
Non-current
106,971 GBP2023-09-30
418,409 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
950 GBP2023-09-30
0 GBP2022-09-30
Between two and five year
3,326 GBP2023-09-30
0 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,276 GBP2023-09-30
0 GBP2022-09-30
  • SALISBURY CHRISTIAN CARE HOMES (INWOOD HOUSE) LIMITED
    Info
    Registered number 07613491
    2 The Links, Herne Bay CT6 7GQ
    Private Limited Company incorporated on 2011-04-26 (14 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-26
    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.