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
    Elahee, Mohammad Mustapha
    Director born in July 1975
    Individual (1 offspring)
    Officer
    2014-11-03 ~ now
    OF - director → CIF 0
  • 2
    78, Lancaster Road, London, United Kingdom
    Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    177,839 GBP2024-03-31
    Person with significant control
    2017-11-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Hattatoglu, Mustafa
    Director born in July 1986
    Individual (16 offsprings)
    Officer
    2022-06-01 ~ 2024-11-06
    OF - director → CIF 0
parent relation
Company in focus

FILEY CARE AND SUPPORT LTD

Previous name
FILEY HOMES LTD - 2015-10-12
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Average Number of Employees
1042023-04-01 ~ 2024-03-31
1072022-04-01 ~ 2023-03-31
Property, Plant & Equipment
242,203 GBP2024-03-31
357,209 GBP2023-03-31
Fixed Assets
242,203 GBP2024-03-31
357,209 GBP2023-03-31
Debtors
Current
2,052,164 GBP2024-03-31
1,623,726 GBP2023-03-31
Cash at bank and in hand
241,810 GBP2024-03-31
201,754 GBP2023-03-31
Current Assets
2,293,974 GBP2024-03-31
1,825,480 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-663,904 GBP2024-03-31
-751,969 GBP2023-03-31
Net Current Assets/Liabilities
1,630,070 GBP2024-03-31
1,073,511 GBP2023-03-31
Total Assets Less Current Liabilities
1,872,273 GBP2024-03-31
1,430,720 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-116,813 GBP2024-03-31
-149,134 GBP2023-03-31
Net Assets/Liabilities
1,755,460 GBP2024-03-31
1,281,586 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,755,360 GBP2024-03-31
1,281,486 GBP2023-03-31
Equity
1,755,460 GBP2024-03-31
1,281,586 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-04-01 ~ 2024-03-31
Furniture and fittings
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Computers
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
226,298 GBP2024-03-31
226,298 GBP2023-03-31
Furniture and fittings
53,307 GBP2024-03-31
53,307 GBP2023-03-31
Office equipment
4,320 GBP2024-03-31
4,320 GBP2023-03-31
Computers
17,312 GBP2024-03-31
15,816 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
49,160 GBP2023-03-31
Furniture and fittings
36,459 GBP2023-03-31
Office equipment
3,955 GBP2023-03-31
Computers
10,272 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
45,260 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
11,796 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
358 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
3,552 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
94,420 GBP2024-03-31
Furniture and fittings
48,255 GBP2024-03-31
Office equipment
4,313 GBP2024-03-31
Computers
13,824 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
131,878 GBP2024-03-31
177,138 GBP2023-03-31
Furniture and fittings
5,052 GBP2024-03-31
16,848 GBP2023-03-31
Office equipment
7 GBP2024-03-31
366 GBP2023-03-31
Computers
3,488 GBP2024-03-31
5,544 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
578,915 GBP2024-03-31
577,419 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
220,210 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
116,502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
336,712 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
113,970 GBP2024-03-31
151,960 GBP2023-03-31
Under hire purchased contracts or finance leases
113,970 GBP2024-03-31
151,960 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
186,490 GBP2024-03-31
239,631 GBP2023-03-31
Other Debtors
Current
1,696,194 GBP2024-03-31
1,259,080 GBP2023-03-31
Prepayments/Accrued Income
Current
169,480 GBP2024-03-31
125,015 GBP2023-03-31
Cash and Cash Equivalents
241,810 GBP2024-03-31
201,754 GBP2023-03-31
Bank Borrowings
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,476 GBP2024-03-31
8,615 GBP2023-03-31
Amounts owed to group undertakings
Current
128,080 GBP2024-03-31
214,080 GBP2023-03-31
Corporation Tax Payable
Current
353,000 GBP2024-03-31
373,642 GBP2023-03-31
Taxation/Social Security Payable
Current
101,430 GBP2024-03-31
76,200 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
22,322 GBP2024-03-31
21,109 GBP2023-03-31
Other Creditors
Current
26,806 GBP2024-03-31
32,833 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
20,790 GBP2024-03-31
15,490 GBP2023-03-31
Creditors
Current
663,904 GBP2024-03-31
751,969 GBP2023-03-31
Bank Borrowings
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
105,146 GBP2024-03-31
127,467 GBP2023-03-31
Creditors
Non-current
116,813 GBP2024-03-31
149,134 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Non-current, Between two and five year
1,667 GBP2024-03-31
11,667 GBP2023-03-31
Total Borrowings
21,667 GBP2024-03-31
31,667 GBP2023-03-31
Minimum gross finance lease payments owing
127,468 GBP2024-03-31
148,576 GBP2023-03-31
  • FILEY CARE AND SUPPORT LTD
    Info
    FILEY HOMES LTD - 2015-10-12
    Registered number 09291786
    78 Lancaster Road, London EN2 0BX
    Private Limited Company incorporated on 2014-11-03 (10 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-03
    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.