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
    Selliah, Ravi
    Director born in August 1961
    Individual (2 offsprings)
    Officer
    2013-06-27 ~ now
    OF - director → CIF 0
    Ravi Selliah
    Born in August 1961
    Individual (2 offsprings)
    Person with significant control
    2017-06-27 ~ now
    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
    Archer-moran, Julie Ann
    Company Director born in April 1963
    Individual (6 offsprings)
    Officer
    2014-10-01 ~ now
    OF - director → CIF 0
    Archer Moran, Julie
    Individual (6 offsprings)
    Officer
    2013-06-27 ~ now
    OF - secretary → CIF 0
    Julie Archer Moran
    Born in April 1963
    Individual (6 offsprings)
    Person with significant control
    2017-06-27 ~ now
    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

ARCHMORE CARE SERVICES LTD

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Property, Plant & Equipment
4,039,765 GBP2023-11-30
4,100,622 GBP2022-11-30
Fixed Assets - Investments
2 GBP2023-11-30
2 GBP2022-11-30
Fixed Assets
4,039,767 GBP2023-11-30
4,100,624 GBP2022-11-30
Debtors
70,994 GBP2023-11-30
134,251 GBP2022-11-30
Cash at bank and in hand
1,419,724 GBP2023-11-30
851,439 GBP2022-11-30
Current Assets
1,501,968 GBP2023-11-30
993,940 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-2,043,783 GBP2023-11-30
-2,142,017 GBP2022-11-30
Net Current Assets/Liabilities
-541,815 GBP2023-11-30
-1,148,077 GBP2022-11-30
Total Assets Less Current Liabilities
3,497,952 GBP2023-11-30
2,952,547 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-2,418,133 GBP2023-11-30
-2,409,724 GBP2022-11-30
Net Assets/Liabilities
1,005,665 GBP2023-11-30
460,297 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
1,005,663 GBP2023-11-30
460,295 GBP2022-11-30
Equity
1,005,665 GBP2023-11-30
460,297 GBP2022-11-30
Average Number of Employees
992022-12-01 ~ 2023-11-30
742021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
206,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
206,000 GBP2022-11-30
Intangible Assets
Net goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,151,514 GBP2023-11-30
4,119,152 GBP2022-11-30
Other
692,128 GBP2023-11-30
654,614 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
4,843,642 GBP2023-11-30
4,773,766 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
-7,500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-7,500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
420,717 GBP2023-11-30
349,696 GBP2022-11-30
Other
383,160 GBP2023-11-30
323,448 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
803,877 GBP2023-11-30
673,144 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
71,021 GBP2022-12-01 ~ 2023-11-30
Other
63,590 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134,611 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
-3,878 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,878 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
3,730,797 GBP2023-11-30
3,769,456 GBP2022-11-30
Other
308,968 GBP2023-11-30
331,166 GBP2022-11-30
Investments in group undertakings and participating interests
2 GBP2023-11-30
2 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
44,735 GBP2023-11-30
134,251 GBP2022-11-30
Other Debtors
Amounts falling due within one year
26,259 GBP2023-11-30
0 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
70,994 GBP2023-11-30
134,251 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
45,401 GBP2023-11-30
99,212 GBP2022-11-30
Trade Creditors/Trade Payables
Current
407,311 GBP2023-11-30
250,911 GBP2022-11-30
Other Taxation & Social Security Payable
Current
267,730 GBP2023-11-30
112,543 GBP2022-11-30
Other Creditors
Current
1,323,341 GBP2023-11-30
1,679,351 GBP2022-11-30
Creditors
Current
2,043,783 GBP2023-11-30
2,142,017 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
2,418,133 GBP2023-11-30
2,409,724 GBP2022-11-30

Related profiles found in government register
  • ARCHMORE CARE SERVICES LTD
    Info
    Registered number 08587090
    Lynwood House, 373-375 Station Road, Harrow, Middlesex HA1 2AW
    Private Limited Company incorporated on 2013-06-27 (11 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-27
    CIF 0
  • ARCHMORE CARE SERVICES LIMITED
    S
    Registered number 8587090
    Lynwood House, 373-375 Station Road, Harrow, England, HA1 2AW
    Limited By Shares in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • SELLIAH HEALTHCARE LIMITED - 2022-09-27
    SELLIAH HERITAGE LIMITED - 2018-05-14
    Lynwood House, 373-375 Station Road, Harrow, Middlesex, England
    Corporate (3 parents)
    Equity (Company account)
    2 GBP2024-02-28
    Person with significant control
    2020-05-01 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of shares – 75% or more as a member of a firmOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.