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 5
  • 1
    Patel, Amit Champaklal
    Director born in October 1980
    Individual (16 offsprings)
    Officer
    2014-04-11 ~ now
    OF - Director → CIF 0
  • 2
    Randerwala, Ajay
    Director born in March 1984
    Individual (6 offsprings)
    Officer
    2014-04-11 ~ now
    OF - Director → CIF 0
    Mr Ajay Randerwala
    Born in March 1984
    Individual (6 offsprings)
    Person with significant control
    2017-04-11 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Randerwala, Hemal
    Director born in July 1981
    Individual (9 offsprings)
    Officer
    2014-04-11 ~ now
    OF - Director → CIF 0
    Mr Hemal Randerwala
    Born in July 1981
    Individual (9 offsprings)
    Person with significant control
    2017-04-11 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Patel, Dharmendra
    Company Director born in August 1979
    Individual (8 offsprings)
    Officer
    2019-01-29 ~ now
    OF - Director → CIF 0
  • 5
    Patel, Sivani
    Company Director born in February 1980
    Individual (8 offsprings)
    Officer
    2018-04-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

ABBEY DEAN CARE HOME LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,975,087 GBP2023-07-31
1,987,806 GBP2022-07-31
Fixed Assets
1,975,087 GBP2023-07-31
1,987,806 GBP2022-07-31
Total Inventories
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Debtors
5,247 GBP2023-07-31
15,212 GBP2022-07-31
Cash at bank and in hand
108,963 GBP2023-07-31
119,625 GBP2022-07-31
Current Assets
115,210 GBP2023-07-31
135,837 GBP2022-07-31
Creditors
Current
219,558 GBP2023-07-31
215,947 GBP2022-07-31
Net Current Assets/Liabilities
-104,348 GBP2023-07-31
-80,110 GBP2022-07-31
Total Assets Less Current Liabilities
1,870,739 GBP2023-07-31
1,907,696 GBP2022-07-31
Net Assets/Liabilities
722,725 GBP2023-07-31
581,151 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
722,625 GBP2023-07-31
581,051 GBP2022-07-31
Equity
722,725 GBP2023-07-31
581,151 GBP2022-07-31
Average Number of Employees
252022-08-01 ~ 2023-07-31
252021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
380,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
380,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,905,167 GBP2022-07-31
Plant and equipment
94,833 GBP2022-07-31
Furniture and fittings
54,933 GBP2022-07-31
Computers
20,166 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
2,075,099 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,244 GBP2023-07-31
31,303 GBP2022-07-31
Furniture and fittings
43,649 GBP2023-07-31
39,887 GBP2022-07-31
Computers
17,119 GBP2023-07-31
16,103 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,012 GBP2023-07-31
87,293 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,941 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
3,762 GBP2022-08-01 ~ 2023-07-31
Computers
1,016 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,719 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
1,905,167 GBP2023-07-31
1,905,167 GBP2022-07-31
Plant and equipment
55,589 GBP2023-07-31
63,530 GBP2022-07-31
Furniture and fittings
11,284 GBP2023-07-31
15,046 GBP2022-07-31
Computers
3,047 GBP2023-07-31
4,063 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
5,247 GBP2023-07-31
15,212 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
57,200 GBP2023-07-31
57,200 GBP2022-07-31
Trade Creditors/Trade Payables
Current
12,152 GBP2023-07-31
3,383 GBP2022-07-31
Corporation Tax Payable
Current
39,576 GBP2023-07-31
46,120 GBP2022-07-31
Other Taxation & Social Security Payable
Current
6,842 GBP2023-07-31
4,756 GBP2022-07-31
Accrued Liabilities
Current
720 GBP2023-07-31
1,420 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
664,014 GBP2023-07-31
709,809 GBP2022-07-31
Bank Borrowings
Current, Amounts falling due within one year
57,200 GBP2023-07-31
57,200 GBP2022-07-31
Non-current, Between one and two years
57,200 GBP2023-07-31
57,200 GBP2022-07-31
Non-current, Between two and five year
171,600 GBP2023-07-31
171,600 GBP2022-07-31
Secured
721,214 GBP2023-07-31
767,009 GBP2022-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
736 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
736 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
  • ABBEY DEAN CARE HOME LIMITED
    Info
    Registered number 08992582
    Suite 2c, Brosnan House, 175 Darkes Lane, Potters Bar, Hertfordshire EN6 1BW
    Private Limited Company incorporated on 2014-04-11 (11 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-27
    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.