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, Omobonuola
    Individual (4 offsprings)
    Officer
    2016-01-04 ~ now
    OF - secretary → CIF 0
  • 2
    Ogunleye, Timothy Kayode
    Chartered Accountant born in January 1962
    Individual (24 offsprings)
    Officer
    2016-01-04 ~ now
    OF - director → CIF 0
  • 3
    23, Marsham Way, Gerrards Cross, England
    Corporate (2 parents, 11 offsprings)
    Equity (Company account)
    17,225,448 GBP2021-12-31
    Person with significant control
    2021-05-20 ~ 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 as a member of a firm → CIF 0
Ceased 2
  • 1
    Agusto, Khadijat Mebandu
    Mother born in July 1970
    Individual (1 offspring)
    Officer
    2016-12-30 ~ 2018-03-22
    OF - director → CIF 0
  • 2
    23, Marsham Way, Gerrards Cross, England
    Corporate
    Person with significant control
    2016-04-06 ~ 2021-05-20
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

PILLING CARE LTD

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Average Number of Employees
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment
2,376,250 GBP2021-12-31
2,392,292 GBP2020-12-31
Fixed Assets
2,376,250 GBP2021-12-31
2,392,292 GBP2020-12-31
Total Inventories
1,200 GBP2021-12-31
1,000 GBP2020-12-31
Debtors
779,799 GBP2021-12-31
1,230,882 GBP2020-12-31
Cash at bank and in hand
767,604 GBP2021-12-31
311,340 GBP2020-12-31
Current Assets
1,548,603 GBP2021-12-31
1,543,222 GBP2020-12-31
Net Current Assets/Liabilities
510,782 GBP2021-12-31
452,989 GBP2020-12-31
Total Assets Less Current Liabilities
2,887,032 GBP2021-12-31
2,845,281 GBP2020-12-31
Creditors
Amounts falling due after one year
-1,230,371 GBP2021-12-31
-1,183,973 GBP2020-12-31
Net Assets/Liabilities
1,279,995 GBP2021-12-31
1,373,401 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Revaluation reserve
1,116,752 GBP2021-12-31
1,210,966 GBP2020-12-31
Retained earnings (accumulated losses)
163,143 GBP2021-12-31
162,335 GBP2020-12-31
Equity
1,279,995 GBP2021-12-31
1,373,401 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202021-01-01 ~ 2021-12-31
Wages/Salaries
1,328,080 GBP2021-01-01 ~ 2021-12-31
1,123,784 GBP2020-01-01 ~ 2020-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,105 GBP2021-01-01 ~ 2021-12-31
11,198 GBP2020-01-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
1,340,185 GBP2021-01-01 ~ 2021-12-31
1,134,982 GBP2020-01-01 ~ 2020-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
432 GBP2021-01-01 ~ 2021-12-31
-1,260 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
59,397 GBP2021-01-01 ~ 2021-12-31
68,094 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,362,384 GBP2021-12-31
Tools/Equipment for furniture and fittings
98,307 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
2,460,691 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
20,692 GBP2021-12-31
13,289 GBP2020-12-31
Tools/Equipment for furniture and fittings
63,749 GBP2021-12-31
55,110 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,441 GBP2021-12-31
68,399 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,403 GBP2021-01-01 ~ 2021-12-31
Tools/Equipment for furniture and fittings
8,639 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,042 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,341,692 GBP2021-12-31
2,349,095 GBP2020-12-31
Tools/Equipment for furniture and fittings
34,558 GBP2021-12-31
43,197 GBP2020-12-31
Trade Debtors/Trade Receivables
123,045 GBP2021-12-31
321,236 GBP2020-12-31
Other Debtors
656,754 GBP2021-12-31
909,646 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
73,280 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
79,188 GBP2021-12-31
85,301 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
110,819 GBP2021-12-31
105,937 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,946 GBP2021-12-31
24,525 GBP2020-12-31
Other Creditors
Amounts falling due within one year
823,868 GBP2021-12-31
801,190 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,230,371 GBP2021-12-31
1,183,973 GBP2020-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
376,666 GBP2021-12-31
287,907 GBP2020-12-31
Deferred Tax Liabilities
376,666 GBP2021-12-31
287,907 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
1 shares2021-01-01 ~ 2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,738 GBP2021-12-31
5,414 GBP2020-12-31
Between one and five year
1,738 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,738 GBP2021-12-31
7,152 GBP2020-12-31
  • PILLING CARE LTD
    Info
    Registered number 09933752
    23 Marsham Way, Gerrards Cross, South Bucks SL9 8AB
    Private Limited Company incorporated on 2016-01-04 (9 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-03
    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.