logo
explain how to read the page

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 1
  • Singh, Fateh, Mr.
    Born in January 1954
    Individual (5 offsprings)
    Officer
    icon of calendar 2013-07-11 ~ now
    OF - Director → CIF 0
    Mr Fateh Singh
    Born in January 1954
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-09-03 ~ 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 1
  • Singh, Haravinderpal
    Director born in June 1983
    Individual (13 offsprings)
    Officer
    icon of calendar 2013-07-11 ~ 2019-02-25
    OF - Director → CIF 0
    Mr Haravinderpal Singh
    Born in June 1983
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2016-09-03 ~ 2019-02-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

THE VILLAS CARE HOMES LTD

Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
1,038,831 GBP2024-07-31
1,048,540 GBP2023-07-31
Fixed Assets - Investments
1,426,871 GBP2024-07-31
1,426,871 GBP2023-07-31
Fixed Assets
2,465,702 GBP2024-07-31
2,475,411 GBP2023-07-31
Debtors
22,634 GBP2024-07-31
20,803 GBP2023-07-31
Cash at bank and in hand
390,302 GBP2024-07-31
174,229 GBP2023-07-31
Current Assets
412,936 GBP2024-07-31
195,032 GBP2023-07-31
Creditors
Current
701,074 GBP2024-07-31
599,801 GBP2023-07-31
Net Current Assets/Liabilities
-288,138 GBP2024-07-31
-404,769 GBP2023-07-31
Total Assets Less Current Liabilities
2,177,564 GBP2024-07-31
2,070,642 GBP2023-07-31
Creditors
Non-current
-446,404 GBP2024-07-31
-492,817 GBP2023-07-31
Net Assets/Liabilities
1,599,466 GBP2024-07-31
1,468,940 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Revaluation reserve
561,044 GBP2024-07-31
561,044 GBP2023-07-31
Retained earnings (accumulated losses)
1,038,322 GBP2024-07-31
907,796 GBP2023-07-31
Equity
1,599,466 GBP2024-07-31
1,468,940 GBP2023-07-31
Average Number of Employees
232023-08-01 ~ 2024-07-31
212022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000,000 GBP2023-07-31
Plant and equipment
97,642 GBP2023-07-31
Furniture and fittings
3,106 GBP2023-07-31
Computers
3,105 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,103,853 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,036 GBP2024-07-31
51,884 GBP2023-07-31
Furniture and fittings
1,834 GBP2024-07-31
1,516 GBP2023-07-31
Computers
2,152 GBP2024-07-31
1,913 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,022 GBP2024-07-31
55,313 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,152 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
318 GBP2023-08-01 ~ 2024-07-31
Computers
239 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,709 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
1,000,000 GBP2024-07-31
1,000,000 GBP2023-07-31
Plant and equipment
36,606 GBP2024-07-31
45,758 GBP2023-07-31
Furniture and fittings
1,272 GBP2024-07-31
1,590 GBP2023-07-31
Computers
953 GBP2024-07-31
1,192 GBP2023-07-31
Investments in Group Undertakings
Cost valuation
1,426,871 GBP2023-07-31
Investments in Group Undertakings
1,426,871 GBP2024-07-31
1,426,871 GBP2023-07-31
Other Debtors
Current
22,634 GBP2024-07-31
20,803 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
84,808 GBP2024-07-31
82,197 GBP2023-07-31
Corporation Tax Payable
Current
178,656 GBP2024-07-31
124,309 GBP2023-07-31
Other Taxation & Social Security Payable
Current
78,193 GBP2024-07-31
10,592 GBP2023-07-31
Other Creditors
Current
864 GBP2024-07-31
1,307 GBP2023-07-31
Accrued Liabilities
Current
10,798 GBP2024-07-31
7,414 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
446,404 GBP2024-07-31
492,817 GBP2023-07-31
Bank Borrowings
Current, Amounts falling due within one year
84,808 GBP2024-07-31
82,197 GBP2023-07-31
Non-current, Between two and five year
254,424 GBP2024-07-31
328,788 GBP2023-07-31
Secured
531,212 GBP2024-07-31
575,014 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
131,694 GBP2024-07-31
108,885 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Related profiles found in government register
  • THE VILLAS CARE HOMES LTD
    Info
    Registered number 08605801
    icon of address69-71 Wilson Street, Derby DE1 1PL
    PRIVATE LIMITED COMPANY incorporated on 2013-07-11 (12 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-04
    CIF 0
  • THE VILLAS CARE HOMES LTD
    S
    Registered number 08605801
    icon of address69-71 Wilson Street, Derby, United Kingdom, DE1 1PL
    Private Limited Company in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressWestern Mount Lodge Nursing Home, 109 Radbourne Street, Derby
    Active Corporate (3 parents)
    Equity (Company account)
    767,831 GBP2024-07-31
    Person with significant control
    icon of calendar 2023-01-04 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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