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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 2
  • 1
    Madden, Martin Peter
    Born in March 1987
    Individual (51 offsprings)
    Officer
    icon of calendar 2022-05-30 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressGranville Hall, Granville Road, Leicester, United Kingdom
    Active Corporate (2 parents, 7 offsprings)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    icon of calendar 2022-05-30 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Wilson, Garry John
    Director born in April 1960
    Individual (6 offsprings)
    Officer
    icon of calendar 2013-04-30 ~ 2022-05-30
    OF - Director → CIF 0
  • 2
    icon of address90-91 East Street, South Molton, Devon, England
    Liquidation Corporate (4 parents, 1 offspring)
    Equity (Company account)
    14,770,836 GBP2022-05-31
    Person with significant control
    2016-04-06 ~ 2022-05-30
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    icon of addressGranville Hall, Granville Road, Leicester, United Kingdom
    Liquidation Corporate (4 parents)
    Person with significant control
    2022-05-30 ~ 2022-05-30
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

EASTLEIGH CARE HOMES - EAST STREET LIMITED

Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
3,305,162 GBP2023-04-01 ~ 2024-03-31
2,425,460 GBP2022-06-01 ~ 2023-03-31
Cost of Sales
1,368,682 GBP2023-04-01 ~ 2024-03-31
1,134,528 GBP2022-06-01 ~ 2023-03-31
Gross Profit/Loss
1,936,480 GBP2023-04-01 ~ 2024-03-31
1,290,932 GBP2022-06-01 ~ 2023-03-31
Administrative Expenses
855,337 GBP2023-04-01 ~ 2024-03-31
737,131 GBP2022-06-01 ~ 2023-03-31
Operating Profit/Loss
1,081,143 GBP2023-04-01 ~ 2024-03-31
553,801 GBP2022-06-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
3,058 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
165,643 GBP2023-04-01 ~ 2024-03-31
153,095 GBP2022-06-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
918,558 GBP2023-04-01 ~ 2024-03-31
400,706 GBP2022-06-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
212,403 GBP2023-04-01 ~ 2024-03-31
80,731 GBP2022-06-01 ~ 2023-03-31
Profit/Loss
706,155 GBP2023-04-01 ~ 2024-03-31
319,975 GBP2022-06-01 ~ 2023-03-31
Comprehensive Income/Expense
706,155 GBP2023-04-01 ~ 2024-03-31
319,975 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment
4,906,489 GBP2024-03-31
5,014,652 GBP2023-03-31
Debtors
2,686,632 GBP2024-03-31
1,185,539 GBP2023-03-31
Cash at bank and in hand
536,402 GBP2024-03-31
127,886 GBP2023-03-31
Current Assets
3,223,034 GBP2024-03-31
1,313,425 GBP2023-03-31
Creditors
Current
3,005,635 GBP2024-03-31
1,264,058 GBP2023-03-31
Net Current Assets/Liabilities
217,399 GBP2024-03-31
49,367 GBP2023-03-31
Total Assets Less Current Liabilities
5,123,888 GBP2024-03-31
5,064,019 GBP2023-03-31
Creditors
Non-current
4,745,578 GBP2024-03-31
4,891,864 GBP2023-03-31
Net Assets/Liabilities
378,310 GBP2024-03-31
172,155 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
378,309 GBP2024-03-31
172,154 GBP2023-03-31
2,179 GBP2022-05-31
Equity
378,310 GBP2024-03-31
172,155 GBP2023-03-31
2,180 GBP2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2023-04-01 ~ 2024-03-31
-150,000 GBP2022-06-01 ~ 2023-03-31
Dividends Paid
-500,000 GBP2023-04-01 ~ 2024-03-31
-150,000 GBP2022-06-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
706,155 GBP2023-04-01 ~ 2024-03-31
319,975 GBP2022-06-01 ~ 2023-03-31
Wages/Salaries
1,282,398 GBP2023-04-01 ~ 2024-03-31
1,065,164 GBP2022-06-01 ~ 2023-03-31
Social Security Costs
108,458 GBP2023-04-01 ~ 2024-03-31
76,994 GBP2022-06-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
19,447 GBP2023-04-01 ~ 2024-03-31
17,722 GBP2022-06-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,410,303 GBP2023-04-01 ~ 2024-03-31
1,159,880 GBP2022-06-01 ~ 2023-03-31
Average Number of Employees
622023-04-01 ~ 2024-03-31
652022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
161,773 GBP2023-04-01 ~ 2024-03-31
127,677 GBP2022-06-01 ~ 2023-03-31
Audit Fees/Expenses
6,750 GBP2023-04-01 ~ 2024-03-31
6,350 GBP2022-06-01 ~ 2023-03-31
Current Tax for the Period
219,589 GBP2023-04-01 ~ 2024-03-31
83,079 GBP2022-06-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
229,640 GBP2023-04-01 ~ 2024-03-31
76,134 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
5,120,000 GBP2023-03-31
Furniture and fittings
356,880 GBP2024-03-31
303,270 GBP2023-03-31
Motor vehicles
3,347 GBP2024-03-31
3,347 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,480,227 GBP2024-03-31
5,426,617 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
304,266 GBP2024-03-31
289,447 GBP2023-03-31
Motor vehicles
1,282 GBP2024-03-31
613 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
573,738 GBP2024-03-31
411,965 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,819 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
669 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161,773 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
52,614 GBP2024-03-31
13,823 GBP2023-03-31
Motor vehicles
2,065 GBP2024-03-31
2,734 GBP2023-03-31
Land and buildings, Long leasehold
4,998,095 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
155,714 GBP2024-03-31
76,843 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
2,408,714 GBP2024-03-31
956,483 GBP2023-03-31
Other Debtors
Current
563 GBP2024-03-31
96 GBP2023-03-31
Prepayments/Accrued Income
Current
115,691 GBP2024-03-31
143,904 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,686,632 GBP2024-03-31
Current, Amounts falling due within one year
1,185,539 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,730 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
146,286 GBP2024-03-31
146,286 GBP2023-03-31
Trade Creditors/Trade Payables
Current
145,497 GBP2024-03-31
157,284 GBP2023-03-31
Amounts owed to group undertakings
Current
2,317,668 GBP2024-03-31
804,916 GBP2023-03-31
Corporation Tax Payable
Current
163,589 GBP2024-03-31
92,095 GBP2023-03-31
Other Creditors
Current
95,154 GBP2024-03-31
6,999 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
132,794 GBP2024-03-31
56,478 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,745,578 GBP2024-03-31
4,891,864 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,984 GBP2024-03-31
6,984 GBP2023-03-31
Between one and five year
8,730 GBP2024-03-31
15,714 GBP2023-03-31
All periods
15,714 GBP2024-03-31
22,698 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-5,950 GBP2024-03-31
-8,213 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
706,155 GBP2023-04-01 ~ 2024-03-31
  • EASTLEIGH CARE HOMES - EAST STREET LIMITED
    Info
    Registered number 08509512
    icon of addressGranville Hall, Granville Road, Leicester, Leicestershire LE1 7RU
    PRIVATE LIMITED COMPANY incorporated on 2013-04-30 (12 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-30
    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 12 November 2025 and licensed under the Open Government Licence v3.0.