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 1
  • George, Ali
    Managing Director born in September 1986
    Individual (10 offsprings)
    Officer
    2011-10-05 ~ now
    OF - director → CIF 0
    Mr Ali Al-mufti
    Born in September 1986
    Individual (10 offsprings)
    Person with significant control
    2023-01-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
Ceased 2
  • 1
    Al-mufti, Nasik
    Care Manager born in October 1953
    Individual (1 offspring)
    Officer
    2011-10-05 ~ 2023-01-01
    OF - director → CIF 0
    Mrs Nasik Al-mufti
    Born in October 1953
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-01-01
    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
    Al-mufti, Shirwan, Dr
    Business Owner born in March 1946
    Individual (1 offspring)
    Officer
    2011-10-05 ~ 2023-01-01
    OF - director → CIF 0
    Dr Shirwan Al-mufti
    Born in March 1946
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2017-10-06
    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

ARCADIA CARE HOMES LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
1,566,891 GBP2023-09-30
1,610,741 GBP2022-09-30
Fixed Assets
1,571,271 GBP2023-09-30
1,615,121 GBP2022-09-30
Debtors
Current
84,736 GBP2023-09-30
18,071 GBP2022-09-30
Cash at bank and in hand
171,417 GBP2023-09-30
191,312 GBP2022-09-30
Current Assets
256,153 GBP2023-09-30
209,383 GBP2022-09-30
Net Current Assets/Liabilities
40,859 GBP2023-09-30
18,311 GBP2022-09-30
Total Assets Less Current Liabilities
1,612,130 GBP2023-09-30
1,633,432 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-1,198,835 GBP2023-09-30
-1,272,519 GBP2022-09-30
Net Assets/Liabilities
402,049 GBP2023-09-30
350,132 GBP2022-09-30
Average Number of Employees
292022-10-01 ~ 2023-09-30
262021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,763,446 GBP2023-09-30
1,763,446 GBP2022-09-30
Tools/Equipment for furniture and fittings
121,556 GBP2023-09-30
107,465 GBP2022-09-30
Motor vehicles
57,090 GBP2023-09-30
57,090 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,942,092 GBP2023-09-30
1,928,001 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
294,710 GBP2023-09-30
265,806 GBP2022-09-30
Tools/Equipment for furniture and fittings
66,218 GBP2023-09-30
51,454 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
375,201 GBP2023-09-30
317,260 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28,904 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
14,764 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
14,273 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,941 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,273 GBP2023-09-30
Property, Plant & Equipment
Land and buildings
1,468,736 GBP2023-09-30
1,497,640 GBP2022-09-30
Tools/Equipment for furniture and fittings
55,338 GBP2023-09-30
56,011 GBP2022-09-30
Motor vehicles
42,817 GBP2023-09-30
57,090 GBP2022-09-30
Trade Debtors/Trade Receivables
15,273 GBP2023-09-30
Other Debtors
49,119 GBP2023-09-30
999 GBP2022-09-30
Debtors
84,736 GBP2023-09-30
18,071 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
79,607 GBP2023-09-30
80,003 GBP2022-09-30
Trade Creditors/Trade Payables
2,646 GBP2023-09-30
12,193 GBP2022-09-30
Taxation/Social Security Payable
16,301 GBP2023-09-30
19,979 GBP2022-09-30
Other Creditors
3,576 GBP2023-09-30
50,010 GBP2022-09-30
Corporation Tax Payable
40,787 GBP2023-09-30
16,513 GBP2022-09-30
Total Borrowings
Non-current, Amounts falling due after one year
1,198,835 GBP2023-09-30
937,946 GBP2022-09-30
Bank Borrowings
Current
75,607 GBP2023-09-30
76,003 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
4,000 GBP2023-09-30
4,000 GBP2022-09-30
Total Borrowings
Current
79,607 GBP2023-09-30
80,003 GBP2022-09-30
Bank Borrowings
Non-current
499,813 GBP2023-09-30
569,572 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
33,165 GBP2023-09-30
37,090 GBP2022-09-30
Other Remaining Borrowings
Non-current
665,857 GBP2023-09-30
331,284 GBP2022-09-30
Total Borrowings
Non-current
1,198,835 GBP2023-09-30
937,946 GBP2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
11,246 GBP2023-09-30
10,781 GBP2022-09-30
  • ARCADIA CARE HOMES LIMITED
    Info
    Registered number 07798439
    Aria Care Home, 147 Bryn Bevan, Newport, Gwent NP20 5QN
    Private Limited Company incorporated on 2011-10-05 (13 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-05
    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.