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
    Marjara, Amar
    Director born in September 1977
    Individual (14 offsprings)
    Officer
    2011-08-17 ~ now
    OF - director → CIF 0
    Mr Amar Marjara
    Born in September 1977
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directorsCIF 0
    PE - Has significant influence or controlCIF 0
  • 2
    Marjara, Ajay
    Director born in October 1979
    Individual (12 offsprings)
    Officer
    2011-08-17 ~ now
    OF - director → CIF 0
    Mr Ajay Marjara
    Born in October 1979
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directorsCIF 0
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

PARK VISTA CARE HOMES LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
552023-04-01 ~ 2024-03-31
532022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,171,136 GBP2024-03-31
2,041,453 GBP2023-03-31
Fixed Assets - Investments
54,616 GBP2024-03-31
21,319 GBP2023-03-31
Fixed Assets
2,225,752 GBP2024-03-31
2,062,772 GBP2023-03-31
Debtors
Current
302,145 GBP2024-03-31
297,736 GBP2023-03-31
Cash at bank and in hand
529,488 GBP2024-03-31
397,622 GBP2023-03-31
Current Assets
831,633 GBP2024-03-31
695,358 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-929,260 GBP2024-03-31
-935,685 GBP2023-03-31
Net Current Assets/Liabilities
-97,627 GBP2024-03-31
-240,327 GBP2023-03-31
Total Assets Less Current Liabilities
2,128,125 GBP2024-03-31
1,822,445 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,177,941 GBP2024-03-31
-1,197,926 GBP2023-03-31
Net Assets/Liabilities
903,298 GBP2024-03-31
615,897 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
903,296 GBP2024-03-31
615,895 GBP2023-03-31
Equity
903,298 GBP2024-03-31
615,897 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
2,018,249 GBP2024-03-31
1,986,725 GBP2023-03-31
Plant and equipment
67,898 GBP2024-03-31
65,546 GBP2023-03-31
Furniture and fittings
310,434 GBP2024-03-31
151,086 GBP2023-03-31
Computers
23,304 GBP2024-03-31
23,304 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,419,885 GBP2024-03-31
2,226,661 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
46,413 GBP2023-03-31
Furniture and fittings
95,248 GBP2023-03-31
Computers
13,746 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
185,208 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,958 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
18,046 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
2,389 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
63,541 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,371 GBP2024-03-31
Furniture and fittings
113,294 GBP2024-03-31
Computers
16,135 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
248,749 GBP2024-03-31
Property, Plant & Equipment
Buildings
1,948,300 GBP2024-03-31
1,956,924 GBP2023-03-31
Plant and equipment
18,527 GBP2024-03-31
19,133 GBP2023-03-31
Furniture and fittings
197,140 GBP2024-03-31
55,838 GBP2023-03-31
Computers
7,169 GBP2024-03-31
9,558 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
87,289 GBP2024-03-31
143,265 GBP2023-03-31
Other Debtors
Current
123,451 GBP2024-03-31
66,726 GBP2023-03-31
Prepayments/Accrued Income
Current
91,405 GBP2024-03-31
87,745 GBP2023-03-31
Bank Borrowings
Current
27,292 GBP2024-03-31
34,599 GBP2023-03-31
Other Remaining Borrowings
Current
10,388 GBP2024-03-31
Trade Creditors/Trade Payables
Current
174,712 GBP2024-03-31
186,079 GBP2023-03-31
Corporation Tax Payable
Current
52,017 GBP2024-03-31
71,658 GBP2023-03-31
Taxation/Social Security Payable
Current
45,400 GBP2024-03-31
40,277 GBP2023-03-31
Other Creditors
Current
601,522 GBP2024-03-31
589,926 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
17,929 GBP2024-03-31
13,146 GBP2023-03-31
Creditors
Current
929,260 GBP2024-03-31
935,685 GBP2023-03-31
Bank Borrowings
Non-current
1,177,941 GBP2024-03-31
1,197,926 GBP2023-03-31
Creditors
Non-current
1,177,941 GBP2024-03-31
1,197,926 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
27,292 GBP2024-03-31
34,599 GBP2023-03-31
Non-current, Between one and two years
27,292 GBP2024-03-31
34,599 GBP2023-03-31
Non-current, Between two and five year
81,876 GBP2024-03-31
103,796 GBP2023-03-31
Total Borrowings
1,215,621 GBP2024-03-31
1,232,525 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,705 GBP2024-03-31
25,061 GBP2023-03-31
Between one and five year
43,603 GBP2024-03-31
More than five year
26,304 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
95,612 GBP2024-03-31
25,061 GBP2023-03-31

  • PARK VISTA CARE HOMES LIMITED
    Info
    Registered number 07742862
    35 Priestgate, Peterborough, Cambridgeshire PE1 1JL
    Private Limited Company incorporated on 2011-08-17 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-17
    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.