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 3
  • 1
    Ogunleye, Bonuola
    Individual (2 offsprings)
    Officer
    2014-06-30 ~ now
    OF - secretary → CIF 0
  • 2
    Ogunleye, Timothy Kayode
    Accountant born in January 1962
    Individual (24 offsprings)
    Officer
    2014-06-30 ~ now
    OF - director → CIF 0
  • 3
    ZION CARE LIMITED
    23, Marsham Way, Gerrards Cross, Buckinghamshire, England
    Corporate (2 parents, 11 offsprings)
    Equity (Company account)
    17,225,448 GBP2021-12-31
    Person with significant control
    2016-04-06 ~ 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
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

ST JOSEPH CARE LTD

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Average Number of Employees
732021-01-01 ~ 2021-12-31
Property, Plant & Equipment
3,063,820 GBP2021-12-31
3,083,520 GBP2020-12-31
Fixed Assets
3,063,820 GBP2021-12-31
3,083,520 GBP2020-12-31
Total Inventories
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Debtors
115,332 GBP2021-12-31
96,618 GBP2020-12-31
Cash at bank and in hand
537,880 GBP2021-12-31
494,881 GBP2020-12-31
Current Assets
654,212 GBP2021-12-31
592,499 GBP2020-12-31
Net Current Assets/Liabilities
421,676 GBP2021-12-31
164,428 GBP2020-12-31
Total Assets Less Current Liabilities
3,485,496 GBP2021-12-31
3,247,948 GBP2020-12-31
Creditors
Amounts falling due after one year
-1,498,916 GBP2021-12-31
-1,405,919 GBP2020-12-31
Net Assets/Liabilities
1,879,394 GBP2021-12-31
1,760,678 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Revaluation reserve
446,313 GBP2021-12-31
482,439 GBP2020-12-31
Retained earnings (accumulated losses)
1,433,080 GBP2021-12-31
1,278,238 GBP2020-12-31
Equity
1,879,394 GBP2021-12-31
1,760,678 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202021-01-01 ~ 2021-12-31
Motor vehicles
0.252021-01-01 ~ 2021-12-31
Wages/Salaries
1,170,488 GBP2021-01-01 ~ 2021-12-31
1,128,077 GBP2020-01-01 ~ 2020-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
15,321 GBP2021-01-01 ~ 2021-12-31
15,846 GBP2020-01-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
1,185,809 GBP2021-01-01 ~ 2021-12-31
1,143,923 GBP2020-01-01 ~ 2020-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,411 GBP2021-01-01 ~ 2021-12-31
1,032 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
32,941 GBP2021-01-01 ~ 2021-12-31
81,484 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,050,000 GBP2021-12-31
3,050,000 GBP2020-12-31
Tools/Equipment for furniture and fittings
203,882 GBP2021-12-31
197,419 GBP2020-12-31
Motor vehicles
900 GBP2021-12-31
900 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
3,254,782 GBP2021-12-31
3,248,319 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
46,808 GBP2021-12-31
35,106 GBP2020-12-31
Tools/Equipment for furniture and fittings
143,900 GBP2021-12-31
129,655 GBP2020-12-31
Motor vehicles
254 GBP2021-12-31
38 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,962 GBP2021-12-31
164,799 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,702 GBP2021-01-01 ~ 2021-12-31
Tools/Equipment for furniture and fittings
14,245 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
216 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,163 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,003,192 GBP2021-12-31
3,014,894 GBP2020-12-31
Tools/Equipment for furniture and fittings
59,982 GBP2021-12-31
67,764 GBP2020-12-31
Motor vehicles
646 GBP2021-12-31
862 GBP2020-12-31
Trade Debtors/Trade Receivables
95,864 GBP2021-12-31
65,145 GBP2020-12-31
Other Debtors
19,468 GBP2021-12-31
31,473 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
146,451 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,994 GBP2021-12-31
35,793 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
92,258 GBP2021-12-31
153,089 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,065 GBP2021-12-31
12,639 GBP2020-12-31
Other Creditors
Amounts falling due within one year
79,219 GBP2021-12-31
80,099 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,498,916 GBP2021-12-31
1,405,919 GBP2020-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
107,186 GBP2021-12-31
81,351 GBP2020-12-31
Deferred Tax Liabilities
107,186 GBP2021-12-31
81,351 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
1 shares2021-01-01 ~ 2021-12-31
  • ST JOSEPH CARE LTD
    Info
    Registered number 09107498
    23 Marsham Way, Gerrards Cross, South Bucks SL9 8AB
    Private Limited Company incorporated on 2014-06-30 (10 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-30
    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.