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
    Director born in March 1987
    Individual (48 offsprings)
    Officer
    2022-05-30 ~ now
    OF - Director → CIF 0
  • 2
    Granville Hall, Granville Road, Leicester, United Kingdom
    Active Corporate (2 parents, 7 offsprings)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2022-05-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Wilson, Garry John
    Director born in April 1960
    Individual (6 offsprings)
    Officer
    2013-04-30 ~ 2022-05-30
    OF - Director → CIF 0
  • 2
    90-91 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 shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Granville 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 - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

EASTLEIGH CARE HOMES - RALEIGH MEAD 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
5,834,629 GBP2023-04-01 ~ 2024-03-31
4,487,231 GBP2022-06-01 ~ 2023-03-31
Cost of Sales
2,850,861 GBP2023-04-01 ~ 2024-03-31
2,533,877 GBP2022-06-01 ~ 2023-03-31
Gross Profit/Loss
2,983,768 GBP2023-04-01 ~ 2024-03-31
1,953,354 GBP2022-06-01 ~ 2023-03-31
Administrative Expenses
1,011,756 GBP2023-04-01 ~ 2024-03-31
1,100,559 GBP2022-06-01 ~ 2023-03-31
Operating Profit/Loss
1,972,012 GBP2023-04-01 ~ 2024-03-31
852,795 GBP2022-06-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
7,698 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
399,983 GBP2023-04-01 ~ 2024-03-31
311,575 GBP2022-06-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,579,727 GBP2023-04-01 ~ 2024-03-31
541,220 GBP2022-06-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
330,036 GBP2023-04-01 ~ 2024-03-31
103,317 GBP2022-06-01 ~ 2023-03-31
Profit/Loss
1,249,691 GBP2023-04-01 ~ 2024-03-31
437,903 GBP2022-06-01 ~ 2023-03-31
Comprehensive Income/Expense
1,249,691 GBP2023-04-01 ~ 2024-03-31
437,903 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment
11,511,032 GBP2024-03-31
11,833,142 GBP2023-03-31
Debtors
2,667,351 GBP2024-03-31
1,062,228 GBP2023-03-31
Cash at bank and in hand
667,044 GBP2024-03-31
225,106 GBP2023-03-31
Current Assets
3,334,395 GBP2024-03-31
1,287,334 GBP2023-03-31
Creditors
Current
2,820,040 GBP2024-03-31
1,249,065 GBP2023-03-31
Net Current Assets/Liabilities
514,355 GBP2024-03-31
38,269 GBP2023-03-31
Total Assets Less Current Liabilities
12,025,387 GBP2024-03-31
11,871,411 GBP2023-03-31
Creditors
Non-current
11,120,476 GBP2024-03-31
11,466,191 GBP2023-03-31
Net Assets/Liabilities
904,911 GBP2024-03-31
405,220 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
904,910 GBP2024-03-31
405,219 GBP2023-03-31
7,316 GBP2022-05-31
Equity
904,911 GBP2024-03-31
405,220 GBP2023-03-31
7,317 GBP2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-750,000 GBP2023-04-01 ~ 2024-03-31
-40,000 GBP2022-06-01 ~ 2023-03-31
Dividends Paid
-750,000 GBP2023-04-01 ~ 2024-03-31
-40,000 GBP2022-06-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,249,691 GBP2023-04-01 ~ 2024-03-31
437,903 GBP2022-06-01 ~ 2023-03-31
Wages/Salaries
2,624,561 GBP2023-04-01 ~ 2024-03-31
2,343,007 GBP2022-06-01 ~ 2023-03-31
Social Security Costs
250,938 GBP2023-04-01 ~ 2024-03-31
194,307 GBP2022-06-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
41,868 GBP2023-04-01 ~ 2024-03-31
44,440 GBP2022-06-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,917,367 GBP2023-04-01 ~ 2024-03-31
2,581,754 GBP2022-06-01 ~ 2023-03-31
Average Number of Employees
1042023-04-01 ~ 2024-03-31
1152022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
357,972 GBP2023-04-01 ~ 2024-03-31
296,467 GBP2022-06-01 ~ 2023-03-31
Audit Fees/Expenses
7,610 GBP2023-04-01 ~ 2024-03-31
6,350 GBP2022-06-01 ~ 2023-03-31
Current Tax for the Period
389,695 GBP2023-04-01 ~ 2024-03-31
99,821 GBP2022-06-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
394,932 GBP2023-04-01 ~ 2024-03-31
102,832 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
476,307 GBP2024-03-31
444,519 GBP2023-03-31
Motor vehicles
1,624 GBP2024-03-31
1,624 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,582,005 GBP2024-03-31
12,546,143 GBP2023-03-31
Plant and equipment
4,074 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
436,270 GBP2024-03-31
424,609 GBP2023-03-31
Motor vehicles
622 GBP2024-03-31
297 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,070,973 GBP2024-03-31
713,001 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
272 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
11,661 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
325 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
357,972 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
272 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
3,802 GBP2024-03-31
Furniture and fittings
40,037 GBP2024-03-31
19,910 GBP2023-03-31
Motor vehicles
1,002 GBP2024-03-31
1,327 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
286,574 GBP2024-03-31
128,218 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
2,093,558 GBP2024-03-31
603,205 GBP2023-03-31
Other Debtors
Current
52,923 GBP2024-03-31
53,171 GBP2023-03-31
Prepayments
Current
207,736 GBP2024-03-31
245,854 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,667,351 GBP2024-03-31
1,062,228 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
345,714 GBP2024-03-31
345,714 GBP2023-03-31
Trade Creditors/Trade Payables
Current
44,963 GBP2024-03-31
70,999 GBP2023-03-31
Amounts owed to group undertakings
Current
2,046,054 GBP2024-03-31
518,087 GBP2023-03-31
Corporation Tax Payable
Current
45,991 GBP2024-03-31
184,436 GBP2023-03-31
Other Creditors
Current
50,937 GBP2024-03-31
5,760 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
247,244 GBP2024-03-31
124,069 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
11,120,476 GBP2024-03-31
11,466,191 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,803 GBP2024-03-31
11,909 GBP2023-03-31
Between one and five year
1,803 GBP2023-03-31
All periods
1,803 GBP2024-03-31
13,712 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-26,560 GBP2024-03-31
-31,780 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,249,691 GBP2023-04-01 ~ 2024-03-31
  • EASTLEIGH CARE HOMES - RALEIGH MEAD LIMITED
    Info
    Registered number 08509600
    Granville Hall, Granville Road, Leicester, Leicestershire LE1 7RU
    Private Limited Company incorporated on 2013-04-30 (12 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-30
    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 24 April 2025 and licensed under the Open Government Licence v3.0.