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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Ertosun, Osman
    Born in April 1967
    Individual (93 offsprings)
    Officer
    2016-05-18 ~ now
    OF - Director → CIF 0
  • 2
    MOLITA LIMITED
    07444429
    11, Coldbath Square, London, England
    Active Corporate (3 parents, 3 offsprings)
    Person with significant control
    2021-01-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    EXCELCARE (LONDON) LIMITED
    06276403
    99, Gray's Inn Road, London, England
    Active Corporate (5 parents, 12 offsprings)
    Person with significant control
    2017-04-01 ~ 2021-01-14
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ABBOTTS CARE CENTRE LIMITED

Period: 2016-05-18 ~ now
Company number: 10187366
Registered name
ABBOTTS CARE CENTRE LIMITED - now
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Distribution Costs
-71,100 GBP2024-04-01 ~ 2025-03-31
-72,493 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-2,486,366 GBP2024-04-01 ~ 2025-03-31
-2,260,293 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
16,347 GBP2024-04-01 ~ 2025-03-31
249 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
690,576 GBP2024-04-01 ~ 2025-03-31
293,223 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-188,064 GBP2024-04-01 ~ 2025-03-31
-88,656 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
502,512 GBP2024-04-01 ~ 2025-03-31
204,567 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
502,512 GBP2024-04-01 ~ 2025-03-31
204,567 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
419,398 GBP2025-03-31
495,942 GBP2024-03-31
Debtors
2,303,502 GBP2025-03-31
2,937,341 GBP2024-03-31
Cash at bank and in hand
6,448 GBP2025-03-31
5,478 GBP2024-03-31
Current Assets
2,314,950 GBP2025-03-31
2,947,419 GBP2024-03-31
Net Current Assets/Liabilities
1,416,178 GBP2025-03-31
837,122 GBP2024-03-31
Total Assets Less Current Liabilities
1,835,576 GBP2025-03-31
1,333,064 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,825,576 GBP2025-03-31
1,323,064 GBP2024-03-31
1,118,497 GBP2023-03-31
Equity
1,835,576 GBP2025-03-31
1,333,064 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
502,512 GBP2024-04-01 ~ 2025-03-31
204,567 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1642024-04-01 ~ 2025-03-31
1352023-04-01 ~ 2024-03-31
Wages/Salaries
5,742,102 GBP2024-04-01 ~ 2025-03-31
6,331,279 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
85,355 GBP2024-04-01 ~ 2025-03-31
71,265 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
5,827,457 GBP2024-04-01 ~ 2025-03-31
6,402,544 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
16,476 GBP2024-04-01 ~ 2025-03-31
15,965 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
239,127 GBP2024-03-31
Improvements to leasehold property
121,906 GBP2025-03-31
121,906 GBP2024-03-31
Furniture and fittings
646,704 GBP2025-03-31
635,209 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,007,737 GBP2025-03-31
996,242 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
29,722 GBP2024-03-31
Improvements to leasehold property
31,352 GBP2025-03-31
24,460 GBP2024-03-31
Furniture and fittings
519,509 GBP2025-03-31
446,118 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
588,339 GBP2025-03-31
500,300 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
7,756 GBP2024-04-01 ~ 2025-03-31
Improvements to leasehold property
6,892 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
73,391 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,039 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
90,554 GBP2025-03-31
97,446 GBP2024-03-31
Furniture and fittings
127,195 GBP2025-03-31
189,091 GBP2024-03-31
Land and buildings
209,405 GBP2024-03-31
Finished Goods/Goods for Resale
5,000 GBP2025-03-31
4,600 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
452,435 GBP2025-03-31
562,285 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
3,252 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,648,322 GBP2025-03-31
1,804,750 GBP2024-03-31
Other Debtors
Current
108,868 GBP2025-03-31
555,733 GBP2024-03-31
Prepayments/Accrued Income
Current
90,625 GBP2025-03-31
14,573 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,303,502 GBP2025-03-31
2,937,341 GBP2024-03-31
Trade Creditors/Trade Payables
Current
134,609 GBP2025-03-31
11,933 GBP2024-03-31
Amounts owed to group undertakings
Current
30,528 GBP2025-03-31
1,218,850 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
48,980 GBP2024-03-31
Other Taxation & Social Security Payable
Current
80,911 GBP2025-03-31
83,018 GBP2024-03-31
Other Creditors
Current
312,021 GBP2025-03-31
176,935 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
340,703 GBP2025-03-31
570,581 GBP2024-03-31
Creditors
Current
898,772 GBP2025-03-31
2,110,297 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-31
10,000 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
878,519 GBP2025-03-31
844,729 GBP2024-03-31
Between two and five year
3,514,076 GBP2025-03-31
3,378,918 GBP2024-03-31
More than five year
19,327,418 GBP2025-03-31
18,584,048 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
23,720,013 GBP2025-03-31
22,807,695 GBP2024-03-31
  • ABBOTTS CARE CENTRE LIMITED
    Info
    Registered number 10187366
    Kalamu House, 11 Coldbath Square, London EC1R 5HL
    PRIVATE LIMITED COMPANY incorporated on 2016-05-18 (10 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-10
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.