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
    Yousuf, Shahzad, Dr
    Director born in April 1966
    Individual (22 offsprings)
    Officer
    2012-06-06 ~ dissolved
    OF - Director → CIF 0
  • 2
    Bharkhda, Hitesh
    Director born in February 1963
    Individual (8 offsprings)
    Officer
    2012-07-02 ~ dissolved
    OF - Director → CIF 0
  • 3
    C/o Blenheim Trust (bvi) Ltd, Road Town, Tortola, Virgin Islands, British
    Corporate (1 offspring)
    Person with significant control
    2017-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

COLBURY CARE LIMITED

Standard Industrial Classification
86102 - Medical Nursing Home Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
850,417 GBP2019-08-31
910,000 GBP2018-09-30
Property, Plant & Equipment
2,790,511 GBP2019-08-31
2,852,682 GBP2018-09-30
Fixed Assets
3,640,928 GBP2019-08-31
3,762,682 GBP2018-09-30
Debtors
Amounts falling due within one year
482,713 GBP2019-08-31
327,521 GBP2018-09-30
Cash at bank and in hand
4,408 GBP2019-08-31
-46,976 GBP2018-09-30
Current Assets
487,121 GBP2019-08-31
280,545 GBP2018-09-30
Net Current Assets/Liabilities
31,552 GBP2019-08-31
-155,213 GBP2018-09-30
Total Assets Less Current Liabilities
3,672,480 GBP2019-08-31
3,607,469 GBP2018-09-30
Net Assets/Liabilities
1,585,776 GBP2019-08-31
11,986 GBP2018-09-30
Equity
Called up share capital
1,980,000 GBP2019-08-31
500,000 GBP2018-09-30
Retained earnings (accumulated losses)
-394,224 GBP2019-08-31
-488,014 GBP2018-10-01
-488,014 GBP2018-09-30
-494,509 GBP2017-10-01
Equity
1,585,776 GBP2019-08-31
11,986 GBP2018-09-30
Called up share capital
1,980,000 GBP2019-08-31
500,000 GBP2018-10-01
500,000 GBP2018-09-30
500,000 GBP2017-10-01
Profit/Loss
Retained earnings (accumulated losses)
93,790 GBP2018-10-01 ~ 2019-08-31
6,495 GBP2017-10-01 ~ 2018-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
93,790 GBP2018-10-01 ~ 2019-08-31
6,495 GBP2017-10-01 ~ 2018-09-30
Intangible Assets - Gross Cost
Net goodwill
1,300,000 GBP2019-08-31
1,300,000 GBP2018-09-30
Intangible Assets - Gross Cost
1,300,000 GBP2019-08-31
1,300,000 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
449,583 GBP2019-08-31
390,000 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
449,583 GBP2019-08-31
390,000 GBP2018-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
59,583 GBP2018-10-01 ~ 2019-08-31
Intangible Assets - Increase From Amortisation Charge for Year
59,583 GBP2018-10-01 ~ 2019-08-31
Intangible Assets
Net goodwill
850,417 GBP2019-08-31
910,000 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,209,306 GBP2019-08-31
3,209,306 GBP2018-09-30
Computers
84,405 GBP2019-08-31
84,405 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
3,293,711 GBP2019-08-31
3,293,711 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
441,996 GBP2019-08-31
383,524 GBP2018-09-30
Computers
61,204 GBP2019-08-31
57,505 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
503,200 GBP2019-08-31
441,029 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
58,472 GBP2018-10-01 ~ 2019-08-31
Computers
3,699 GBP2018-10-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,171 GBP2018-10-01 ~ 2019-08-31
Property, Plant & Equipment
Land and buildings
2,767,310 GBP2019-08-31
2,825,782 GBP2018-09-30
Computers
23,201 GBP2019-08-31
26,900 GBP2018-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
244,556 GBP2019-08-31
198,864 GBP2018-09-30
Prepayments/Accrued Income
Amounts falling due within one year
50,209 GBP2019-08-31
50,209 GBP2018-09-30
Other Debtors
Amounts falling due within one year
187,948 GBP2019-08-31
78,448 GBP2018-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
173,521 GBP2019-08-31
239,667 GBP2018-09-30
Bank Overdrafts
Amounts falling due within one year
23,233 GBP2019-08-31
Corporation Tax Payable
Amounts falling due within one year
67,785 GBP2019-08-31
31,202 GBP2018-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
83,335 GBP2019-08-31
60,683 GBP2018-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
36,166 GBP2019-08-31
32,666 GBP2018-09-30
Other Creditors
Amounts falling due within one year
1,275 GBP2019-08-31
13,273 GBP2018-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,752,570 GBP2019-08-31
1,810,952 GBP2018-09-30
Other Creditors
Amounts falling due after one year
4,001 GBP2019-08-31
1,481,228 GBP2018-09-30
  • COLBURY CARE LIMITED
    Info
    Registered number 08094647
    C/o Bdo Llp, 5 Temple Square Temple Street, Liverpool L2 5RH
    Private Limited Company incorporated on 2012-06-06 and dissolved on 2022-10-06 (10 years 4 months). The company status is Dissolved.
    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.