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
  • Hussain, Syed Anjum
    Director born in September 1976
    Individual (23 offsprings)
    Officer
    2014-09-11 ~ now
    OF - director → CIF 0
    Mr Syed Anjum Hussain
    Born in September 1976
    Individual (23 offsprings)
    Person with significant control
    2016-09-11 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Jones, Catherine, Dr
    Director born in September 1975
    Individual
    Officer
    2014-09-11 ~ 2016-10-06
    OF - director → CIF 0
  • 2
    Patel, Amit Champaklal
    Company Director born in October 1980
    Individual (16 offsprings)
    Officer
    2022-04-28 ~ 2023-07-11
    OF - director → CIF 0
parent relation
Company in focus

NORFOLK CARE HOMES LTD

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Class 2 ordinary share
12022-10-01 ~ 2023-09-30
Class 3 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
88,954 GBP2023-09-30
91,608 GBP2022-09-30
Fixed Assets - Investments
107,352 GBP2023-09-30
103,230 GBP2022-09-30
Fixed Assets
196,306 GBP2023-09-30
194,838 GBP2022-09-30
Debtors
255,459 GBP2023-09-30
473,121 GBP2022-09-30
Cash at bank and in hand
136,249 GBP2023-09-30
135,646 GBP2022-09-30
Current Assets
391,708 GBP2023-09-30
608,767 GBP2022-09-30
Creditors
Current
246,271 GBP2023-09-30
203,878 GBP2022-09-30
Net Current Assets/Liabilities
145,437 GBP2023-09-30
404,889 GBP2022-09-30
Total Assets Less Current Liabilities
341,743 GBP2023-09-30
599,727 GBP2022-09-30
Net Assets/Liabilities
319,504 GBP2023-09-30
582,321 GBP2022-09-30
Equity
Called up share capital
200 GBP2023-09-30
200 GBP2022-09-30
Capital redemption reserve
99 GBP2023-09-30
99 GBP2022-09-30
Retained earnings (accumulated losses)
319,205 GBP2023-09-30
582,022 GBP2022-09-30
Equity
319,504 GBP2023-09-30
582,321 GBP2022-09-30
Average Number of Employees
602022-10-01 ~ 2023-09-30
452021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,340 GBP2023-09-30
56,158 GBP2022-09-30
Furniture and fittings
158,607 GBP2023-09-30
142,791 GBP2022-09-30
Motor vehicles
50,915 GBP2023-09-30
50,915 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
276,862 GBP2023-09-30
249,864 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,696 GBP2023-09-30
39,815 GBP2022-09-30
Furniture and fittings
111,776 GBP2023-09-30
96,165 GBP2022-09-30
Motor vehicles
29,436 GBP2023-09-30
22,276 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,908 GBP2023-09-30
158,256 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,881 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
15,611 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
7,160 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,652 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
20,644 GBP2023-09-30
16,343 GBP2022-09-30
Furniture and fittings
46,831 GBP2023-09-30
46,626 GBP2022-09-30
Motor vehicles
21,479 GBP2023-09-30
28,639 GBP2022-09-30
Other Debtors
Current
52,908 GBP2023-09-30
197,000 GBP2022-09-30
Prepayments/Accrued Income
Current
99,801 GBP2023-09-30
177,371 GBP2022-09-30
Prepayments
Current
102,750 GBP2023-09-30
98,750 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
255,459 GBP2023-09-30
473,121 GBP2022-09-30
Trade Creditors/Trade Payables
Current
117,771 GBP2023-09-30
81,062 GBP2022-09-30
Corporation Tax Payable
Current
13,040 GBP2023-09-30
39,639 GBP2022-09-30
Other Taxation & Social Security Payable
Current
62,532 GBP2023-09-30
12,488 GBP2022-09-30
Accrued Liabilities
Current
52,928 GBP2023-09-30
70,689 GBP2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
22,239 GBP2023-09-30
17,406 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
22,239 GBP2023-09-30
17,406 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2023-09-30
Class 2 ordinary share
50 shares2023-09-30
Class 3 ordinary share
99 shares2023-09-30
  • NORFOLK CARE HOMES LTD
    Info
    Registered number 09213441
    Suite 2c, Brosnan House, 175 Darkes Lane, Potters Bar, Hertfordshire EN6 1BW
    Private Limited Company incorporated on 2014-09-11 (10 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-11
    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.