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
    Kousar, Rehana
    Director born in August 1975
    Individual (30 offsprings)
    Officer
    2017-12-21 ~ now
    OF - director → CIF 0
  • 2
    Jalil, Sujahan Begum
    Director born in December 1974
    Individual (40 offsprings)
    Officer
    2017-08-31 ~ now
    OF - director → CIF 0
    Mrs Sujahan Begum Jalil
    Born in December 1974
    Individual (40 offsprings)
    Person with significant control
    2016-09-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Mahmood, Amjad
    Director born in July 1975
    Individual (75 offsprings)
    Officer
    2023-08-22 ~ now
    OF - director → CIF 0
Ceased 5
  • 1
    Kausar, Rehana
    Director born in August 1975
    Individual (30 offsprings)
    Officer
    2017-11-16 ~ 2017-11-16
    OF - director → CIF 0
  • 2
    Jalil, Sujahan Begum
    Director born in December 1974
    Individual (40 offsprings)
    Officer
    2017-05-16 ~ 2017-05-16
    OF - director → CIF 0
  • 3
    Munir, Saqab
    Company Director born in June 1984
    Individual (7 offsprings)
    Officer
    2015-06-12 ~ 2017-05-16
    OF - director → CIF 0
    Munir, Saqab Rubani
    Director born in June 1984
    Individual (7 offsprings)
    Officer
    2017-05-16 ~ 2017-11-16
    OF - director → CIF 0
    Mr Saqab Rubani Munir
    Born in June 1984
    Individual (7 offsprings)
    Person with significant control
    2016-06-12 ~ 2016-09-01
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Mr Ikhlaq Ahmed
    Born in December 1967
    Individual (23 offsprings)
    Person with significant control
    2016-06-01 ~ 2016-06-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Mr Amjad Mahmood
    Born in July 1975
    Individual (75 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-08-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

REHABILITY UK COMMUNITY LTD

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Par Value of Share
Class 2 ordinary share
02022-07-01 ~ 2023-06-30
Turnover/Revenue
6,014,503 GBP2022-07-01 ~ 2023-06-30
4,835,143 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
5,928,777 GBP2022-07-01 ~ 2023-06-30
3,457,540 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
85,726 GBP2022-07-01 ~ 2023-06-30
1,377,603 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
4,188,497 GBP2022-07-01 ~ 2023-06-30
3,441,973 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
-2,376,193 GBP2022-07-01 ~ 2023-06-30
-1,944,243 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
25,382 GBP2022-07-01 ~ 2023-06-30
55,280 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
5,377 GBP2022-07-01 ~ 2023-06-30
4,556 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-872,747 GBP2022-07-01 ~ 2023-06-30
1,183,319 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-872,747 GBP2022-07-01 ~ 2023-06-30
1,183,319 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
-872,747 GBP2022-07-01 ~ 2023-06-30
1,183,319 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
25,626 GBP2023-06-30
28,767 GBP2022-06-30
Fixed Assets - Investments
12,747,285 GBP2023-06-30
13,464,109 GBP2022-06-30
Fixed Assets
12,772,911 GBP2023-06-30
13,492,876 GBP2022-06-30
Debtors
9,096,006 GBP2023-06-30
8,195,163 GBP2022-06-30
Cash at bank and in hand
50,003 GBP2023-06-30
52,191 GBP2022-06-30
Current Assets
9,146,009 GBP2023-06-30
8,247,354 GBP2022-06-30
Creditors
Current
21,078,133 GBP2023-06-30
19,906,495 GBP2022-06-30
Net Current Assets/Liabilities
-11,932,124 GBP2023-06-30
-11,659,141 GBP2022-06-30
Total Assets Less Current Liabilities
840,787 GBP2023-06-30
1,833,735 GBP2022-06-30
Creditors
Non-current
120,201 GBP2022-06-30
Net Assets/Liabilities
840,787 GBP2023-06-30
1,713,534 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
840,786 GBP2023-06-30
1,713,533 GBP2022-06-30
530,214 GBP2021-06-30
Equity
840,787 GBP2023-06-30
1,713,534 GBP2022-06-30
530,215 GBP2021-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-872,747 GBP2022-07-01 ~ 2023-06-30
1,183,319 GBP2021-07-01 ~ 2022-06-30
Wages/Salaries
6,963,881 GBP2022-07-01 ~ 2023-06-30
4,489,358 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
605,974 GBP2022-07-01 ~ 2023-06-30
374,140 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
111,367 GBP2022-07-01 ~ 2023-06-30
68,279 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
7,681,222 GBP2022-07-01 ~ 2023-06-30
4,931,777 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
2802022-07-01 ~ 2023-06-30
2162021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
9,636 GBP2022-07-01 ~ 2023-06-30
12,661 GBP2021-07-01 ~ 2022-06-30
Audit Fees/Expenses
6,000 GBP2022-07-01 ~ 2023-06-30
5,500 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Computer software
8,400 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,593 GBP2023-06-30
55,593 GBP2022-06-30
Motor vehicles
42,396 GBP2023-06-30
42,396 GBP2022-06-30
Computers
48,703 GBP2023-06-30
42,208 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
146,692 GBP2023-06-30
140,197 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
52,252 GBP2023-06-30
49,746 GBP2022-06-30
Motor vehicles
33,124 GBP2023-06-30
30,033 GBP2022-06-30
Computers
35,690 GBP2023-06-30
31,651 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,066 GBP2023-06-30
111,430 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,506 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
3,091 GBP2022-07-01 ~ 2023-06-30
Computers
4,039 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,636 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
3,341 GBP2023-06-30
5,847 GBP2022-06-30
Motor vehicles
9,272 GBP2023-06-30
12,363 GBP2022-06-30
Computers
13,013 GBP2023-06-30
10,557 GBP2022-06-30
Investments in Group Undertakings
Cost valuation
12,747,285 GBP2023-06-30
13,464,109 GBP2022-06-30
Investments in Group Undertakings
12,747,285 GBP2023-06-30
13,464,109 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
661,519 GBP2023-06-30
517,571 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
4,519,580 GBP2023-06-30
4,519,580 GBP2022-06-30
Other Debtors
Current
2,124,303 GBP2023-06-30
1,673,291 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
398,527 GBP2023-06-30
322,058 GBP2022-06-30
Prepayments/Accrued Income
Current
208,072 GBP2023-06-30
180,104 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
9,096,006 GBP2023-06-30
8,195,163 GBP2022-06-30
Trade Creditors/Trade Payables
Current
212,906 GBP2023-06-30
287,277 GBP2022-06-30
Amounts owed to group undertakings
Current
9,319,050 GBP2023-06-30
8,496,192 GBP2022-06-30
Corporation Tax Payable
Current
404,232 GBP2023-06-30
322,458 GBP2022-06-30
Other Taxation & Social Security Payable
Current
290,473 GBP2023-06-30
209,401 GBP2022-06-30
Other Creditors
Current
9,664,544 GBP2023-06-30
10,393,935 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
1,186,928 GBP2023-06-30
197,232 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
162,697 GBP2023-06-30
61,834 GBP2022-06-30
Between one and five year
49,605 GBP2023-06-30
50,867 GBP2022-06-30
All periods
212,302 GBP2023-06-30
112,701 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-872,747 GBP2022-07-01 ~ 2023-06-30
Related profiles found in government register
  • REHABILITY UK COMMUNITY LTD
    Info
    Registered number 09636341
    1110 Elliott Court Coventry Business Park, Herald Avenue, Coventry, West Midlands CV5 6UB
    Private Limited Company incorporated on 2015-06-12 (9 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-12
    CIF 0
  • REHABILITY UK COMMUNITY LTD
    S
    Registered number 09636341
    Jensen House, Shaftesbury Street, West Bromwich, England, B70 9QD
    UNITED KINGDOM
    CIF 1
  • REHABILITY UK COMMUNITY LTD
    S
    Registered number missing
    1110 Elliot Court, Coventry Business Park, Herald Avenue, Coventry, England, CV5 6UB
    Limited Company
    CIF 2
  • REHABILITY UK COMMUNITY LTD
    S
    Registered number 09636341
    1110, Coventry Business Park, Coventry, England, CV5 6UB
    Limited Liability Company in Registrar Of Companies, England & Wales
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 10
  • 1
    1110 Elliott Court Coventry Business Park, Herald Avenue, Coventry, West Midlands, United Kingdom
    Corporate (4 parents, 1 offspring)
    Equity (Company account)
    670,932 GBP2023-06-30
    Person with significant control
    2017-12-20 ~ now
    CIF 12 - Ownership of shares – 75% or more → OE
    CIF 12 - Ownership of voting rights - 75% or more → OE
    CIF 12 - Right to appoint or remove directors → OE
  • 2
    MARRIOTT SELECT LIMITED - 2011-05-24
    1110 Elliott Court, Coventry Business Park, Coventry, England
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -102 GBP2023-06-30
    Person with significant control
    2018-01-19 ~ now
    CIF 6 - Ownership of shares – 75% or more → OE
    CIF 6 - Ownership of voting rights - 75% or more → OE
    CIF 6 - Right to appoint or remove directors → OE
  • 3
    1110 Elliott Court Coventry Business Park, Herald Avenue, Coventry, West Midlands, United Kingdom
    Corporate (4 parents)
    Equity (Company account)
    291,370 GBP2023-06-30
    Person with significant control
    2017-10-04 ~ now
    CIF 10 - Ownership of shares – 75% or more → OE
    CIF 10 - Ownership of voting rights - 75% or more → OE
    CIF 10 - Right to appoint or remove directors → OE
  • 4
    Office 2, Broomhall Business Centre, Broomhall Lane, Broomhall, Worcester
    Dissolved corporate (3 parents)
    Person with significant control
    2018-01-19 ~ dissolved
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
  • 5
    CONNECT CARE LIMITED - 1996-02-02
    1110 Elliot Court Coventry Business Park, Herald Avenue, Coventry, England
    Dissolved corporate (3 parents)
    Total Assets Less Current Liabilities (Company account)
    -2,637 GBP2017-03-31
    Person with significant control
    2018-05-01 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 6
    1110 Elliott Court Coventry Business Park, Herald Avenue, Coventry, West Midlands, United Kingdom
    Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    3,433,942 GBP2023-06-30
    Person with significant control
    2018-02-16 ~ now
    CIF 9 - Ownership of shares – 75% or more → OE
    CIF 9 - Ownership of voting rights - 75% or more → OE
    CIF 9 - Right to appoint or remove directors → OE
  • 7
    HARRISON LIVING LIMITED - 2011-08-09
    1110 Elliott Court, Coventry Business Park, Coventry, England
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    -9,145,734 GBP2023-06-30
    Person with significant control
    2018-01-19 ~ now
    CIF 7 - Ownership of shares – 75% or more → OE
    CIF 7 - Ownership of voting rights - 75% or more → OE
    CIF 7 - Right to appoint or remove directors → OE
  • 8
    1110 Elliott Court Coventry Business Park, Herald Avenue, Coventry, West Midlands, United Kingdom
    Corporate (3 parents)
    Equity (Company account)
    -32,671 GBP2023-06-30
    Person with significant control
    2017-11-02 ~ now
    CIF 11 - Ownership of shares – 75% or more → OE
    CIF 11 - Ownership of voting rights - 75% or more → OE
  • 9
    PARALLEL OPTIONS HOLDINGS LIMITED - 2010-03-23
    PIMCO 2614 LIMITED - 2007-07-31
    1110 Elliott Court, Coventry Business Park, Coventry, England
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    -4,751,005 GBP2023-06-30
    Person with significant control
    2018-01-19 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 10
    Office 2, Broomhall Business Centre, Broomhall Lane, Broomhall, Worcester
    Dissolved corporate (3 parents)
    Equity (Company account)
    -479,000 GBP2018-06-30
    Person with significant control
    2018-01-19 ~ dissolved
    CIF 8 - Ownership of shares – 75% or more → OE
    CIF 8 - Ownership of voting rights - 75% or more → OE
    CIF 8 - Right to appoint or remove directors → OE
Ceased 2
  • 1
    PARALLEL OPTIONS LIMITED - 2010-01-03
    1110 Elliott Court, Coventry Business Park, Coventry, England
    Corporate (3 parents)
    Equity (Company account)
    -125,830 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ 2018-02-15
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 2
    7 Smith Close, Aylesbury, Buckinghamshire
    Corporate (1 parent)
    Equity (Company account)
    -319,270 GBP2022-06-30
    Officer
    2017-09-08 ~ 2019-01-31
    CIF 1 - director → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.