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
    Patel, Dipak
    Comapny Director born in November 1977
    Individual (104 offsprings)
    Officer
    2015-07-13 ~ now
    OF - Director → CIF 0
  • 2
    Patel, Rajan
    Comany Director born in June 1971
    Individual (21 offsprings)
    Officer
    2015-07-13 ~ now
    OF - Director → CIF 0
  • 3
    3, Appledown Rise, Coulsdon, England
    Active Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    -832,642 GBP2023-03-31
    Person with significant control
    2023-01-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Mr Dipak Patel
    Born in November 1977
    Individual (104 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-01-27
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Rajan Patel
    Born in June 1971
    Individual (21 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-01-27
    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
parent relation
Company in focus

FLORENCE AVENUE CARE HOME LIMITED

Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Gross Profit/Loss
305,755 GBP2023-04-01 ~ 2024-03-31
242,369 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-120,440 GBP2023-04-01 ~ 2024-03-31
-94,845 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
53 GBP2023-04-01 ~ 2024-03-31
55 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-20 GBP2023-04-01 ~ 2024-03-31
-15,966 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
185,348 GBP2023-04-01 ~ 2024-03-31
131,613 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-30,338 GBP2023-04-01 ~ 2024-03-31
-8,386 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
155,010 GBP2023-04-01 ~ 2024-03-31
123,227 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
155,010 GBP2023-04-01 ~ 2024-03-31
123,227 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,199,835 GBP2024-03-31
1,200,083 GBP2023-03-31
Debtors
Current
64 GBP2024-03-31
58,615 GBP2023-03-31
Cash at bank and in hand
34,239 GBP2024-03-31
45,868 GBP2023-03-31
Current Assets
34,303 GBP2024-03-31
104,483 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-413,072 GBP2024-03-31
-637,664 GBP2023-03-31
Net Current Assets/Liabilities
-376,356 GBP2024-03-31
-531,007 GBP2023-03-31
Total Assets Less Current Liabilities
823,479 GBP2024-03-31
669,076 GBP2023-03-31
Net Assets/Liabilities
816,456 GBP2024-03-31
661,446 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
816,356 GBP2024-03-31
661,346 GBP2023-03-31
538,119 GBP2022-03-31
Equity
816,456 GBP2024-03-31
661,446 GBP2023-03-31
538,219 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
155,010 GBP2023-04-01 ~ 2024-03-31
123,227 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
11,570 GBP2023-04-01 ~ 2024-03-31
11,457 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,165,714 GBP2024-03-31
1,165,714 GBP2023-03-31
Tools/Equipment for furniture and fittings
122,802 GBP2024-03-31
121,782 GBP2023-03-31
Motor vehicles
12,000 GBP2024-03-31
14,205 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,300,516 GBP2024-03-31
1,301,701 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-14,205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
97,681 GBP2024-03-31
89,308 GBP2023-03-31
Motor vehicles
3,000 GBP2024-03-31
12,310 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,681 GBP2024-03-31
101,618 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,373 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,197 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,570 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,507 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,507 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,165,714 GBP2024-03-31
1,165,714 GBP2023-03-31
Tools/Equipment for furniture and fittings
25,121 GBP2024-03-31
32,474 GBP2023-03-31
Motor vehicles
9,000 GBP2024-03-31
1,895 GBP2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
  • FLORENCE AVENUE CARE HOME LIMITED
    Info
    Registered number 09682550
    3 Appledown Rise, Coulsdon, Surrey CR5 2DX
    Private Limited Company incorporated on 2015-07-13 (9 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-11
    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.