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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
    Patel, Gita Harish
    Born in May 1963
    Individual (9 offsprings)
    Officer
    icon of calendar 2017-05-04 ~ now
    OF - Director → CIF 0
  • 2
    Sharp, Adam
    Born in December 1961
    Individual (7 offsprings)
    Officer
    icon of calendar 2018-04-11 ~ now
    OF - Director → CIF 0
  • 3
    Bhundia, Bharat
    Born in October 1959
    Individual (25 offsprings)
    Officer
    icon of calendar 2012-08-06 ~ now
    OF - Director → CIF 0
    Mr Bharat Bhundia
    Born in October 1959
    Individual (25 offsprings)
    Person with significant control
    icon of calendar 2018-04-09 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Dhanani, Zulfikar Madatali
    Director born in January 1951
    Individual (10 offsprings)
    Officer
    icon of calendar 2012-08-06 ~ 2022-04-01
    OF - Director → CIF 0
  • 2
    Bhundia, Jayshree
    Consultant born in January 1959
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-05-04 ~ 2020-11-01
    OF - Director → CIF 0
  • 3
    Bhundia, Prakash Dahylal
    Director born in June 1958
    Individual (29 offsprings)
    Officer
    icon of calendar 2012-08-06 ~ 2012-12-04
    OF - Director → CIF 0
    Bhundia, Prakash Dahylal
    Chartered Accountant born in June 1958
    Individual (29 offsprings)
    icon of calendar 2020-11-01 ~ 2022-05-24
    OF - Director → CIF 0
  • 4
    Halton, James Anthony
    Director born in September 1959
    Individual (37 offsprings)
    Officer
    icon of calendar 2012-07-05 ~ 2018-04-09
    OF - Director → CIF 0
  • 5
    Stephens, Graham Robertson
    Company Formation Agent born in January 1950
    Individual (17 offsprings)
    Officer
    icon of calendar 2012-06-25 ~ 2012-06-25
    OF - Director → CIF 0
  • 6
    Patel, Harish Ishwerbhai
    Director born in April 1955
    Individual
    Officer
    icon of calendar 2012-07-05 ~ 2016-03-06
    OF - Director → CIF 0
parent relation
Company in focus

QUEENSGATE HEALTHCARE LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Administrative Expenses
-162,063 GBP2023-12-01 ~ 2024-11-30
-163,481 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
38,224 GBP2023-12-01 ~ 2024-11-30
42,176 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
593,613 GBP2023-12-01 ~ 2024-11-30
95,854 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
315,276 GBP2023-12-01 ~ 2024-11-30
-112,205 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
374,978 GBP2023-12-01 ~ 2024-11-30
-110,246 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
15,126,639 GBP2024-11-30
15,228,702 GBP2023-11-30
Fixed Assets - Investments
100 GBP2024-11-30
100 GBP2023-11-30
Fixed Assets
15,126,739 GBP2024-11-30
15,228,802 GBP2023-11-30
Debtors
1,161,846 GBP2024-11-30
469,735 GBP2023-11-30
Cash at bank and in hand
1,173,879 GBP2024-11-30
1,529,388 GBP2023-11-30
Current Assets
2,335,725 GBP2024-11-30
1,999,123 GBP2023-11-30
Net Current Assets/Liabilities
581,937 GBP2024-11-30
464,029 GBP2023-11-30
Total Assets Less Current Liabilities
15,708,676 GBP2024-11-30
15,692,831 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-5,356,961 GBP2024-11-30
Net Assets/Liabilities
7,365,190 GBP2024-11-30
7,125,437 GBP2023-11-30
Equity
Called up share capital
300,560 GBP2024-11-30
300,560 GBP2023-11-30
300,560 GBP2022-11-30
Revaluation reserve
2,826,956 GBP2024-11-30
3,045,975 GBP2023-11-30
3,327,231 GBP2022-11-30
Capital redemption reserve
200,040 GBP2024-11-30
200,040 GBP2023-11-30
200,040 GBP2022-11-30
Retained earnings (accumulated losses)
4,037,634 GBP2024-11-30
3,578,862 GBP2023-11-30
3,407,852 GBP2022-11-30
Equity
7,365,190 GBP2024-11-30
7,125,437 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
315,276 GBP2023-12-01 ~ 2024-11-30
-112,205 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-135,225 GBP2023-12-01 ~ 2024-11-30
Audit Fees/Expenses
21,600 GBP2023-12-01 ~ 2024-11-30
20,592 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
942023-12-01 ~ 2024-11-30
882022-12-01 ~ 2023-11-30
Wages/Salaries
2,125,714 GBP2023-12-01 ~ 2024-11-30
2,040,599 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
97,632 GBP2023-12-01 ~ 2024-11-30
60,509 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
2,223,346 GBP2023-12-01 ~ 2024-11-30
2,101,108 GBP2022-12-01 ~ 2023-11-30
Director Remuneration
23,400 GBP2023-12-01 ~ 2024-11-30
71,850 GBP2022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
102,644 GBP2023-12-01 ~ 2024-11-30
55,760 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
16,950,401 GBP2024-11-30
16,711,591 GBP2023-11-30
Plant and equipment
871,961 GBP2024-11-30
829,089 GBP2023-11-30
Furniture and fittings
1,540,882 GBP2024-11-30
1,390,592 GBP2023-11-30
Motor vehicles
65,980 GBP2024-11-30
39,485 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
19,429,224 GBP2024-11-30
18,970,757 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
775,639 GBP2024-11-30
755,940 GBP2023-11-30
Furniture and fittings
1,134,896 GBP2024-11-30
942,877 GBP2023-11-30
Motor vehicles
30,768 GBP2024-11-30
26,945 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,302,585 GBP2024-11-30
3,742,055 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,699 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
192,019 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
3,823 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
560,530 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
14,589,119 GBP2024-11-30
14,695,298 GBP2023-11-30
Plant and equipment
96,322 GBP2024-11-30
73,149 GBP2023-11-30
Furniture and fittings
405,986 GBP2024-11-30
447,715 GBP2023-11-30
Motor vehicles
35,212 GBP2024-11-30
12,540 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
227,610 GBP2024-11-30
319,474 GBP2023-11-30
Other Debtors
Current
915,542 GBP2024-11-30
127,331 GBP2023-11-30
Prepayments/Accrued Income
Current
18,694 GBP2024-11-30
22,930 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,161,846 GBP2024-11-30
469,735 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
254,154 GBP2024-11-30
220,194 GBP2023-11-30
Trade Creditors/Trade Payables
Current
46,951 GBP2024-11-30
92,355 GBP2023-11-30
Corporation Tax Payable
Current
148,092 GBP2024-11-30
124,698 GBP2023-11-30
Other Taxation & Social Security Payable
Current
40,570 GBP2024-11-30
44,830 GBP2023-11-30
Other Creditors
Current
1,098,165 GBP2024-11-30
635,795 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
165,856 GBP2024-11-30
417,222 GBP2023-11-30
Creditors
Current
1,753,788 GBP2024-11-30
1,535,094 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,356,961 GBP2024-11-30
5,623,811 GBP2023-11-30
Bank Borrowings
5,611,115 GBP2024-11-30
5,844,005 GBP2023-11-30
Total Borrowings
Current
254,154 GBP2024-11-30
220,194 GBP2023-11-30
Non-current
5,356,961 GBP2024-11-30
5,623,811 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
10 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,005,601 shares2024-11-30
3,005,601 shares2023-11-30
Related profiles found in government register
  • QUEENSGATE HEALTHCARE LIMITED
    Info
    Registered number 08118397
    icon of address1st Floor Arthur Stanley House, 40-50 Tottenham Street, London W1T 4RN
    PRIVATE LIMITED COMPANY incorporated on 2012-06-25 (13 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-12
    CIF 0
  • QUEENSGATE HEALTHCARE LIMITED
    S
    Registered number 08118397
    icon of address1st Floor, Arthur Stanley House, 40-50 Tottenham Street, London, United Kingdom, W1T 4RN
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address1st Floor Arthur Stanley House, 40-50 Tottenham Street, London, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -273,165 GBP2024-11-30
    Person with significant control
    icon of calendar 2020-01-24 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.