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
    Ertosun, Osman
    Director born in April 1967
    Individual (89 offsprings)
    Officer
    2016-05-18 ~ now
    OF - Director → CIF 0
  • 2
    11, Coldbath Square, London, England
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    34,450 GBP2024-03-31
    Person with significant control
    2021-01-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • 99, Gray's Inn Road, London, England
    Active Corporate (2 parents, 10 offsprings)
    Equity (Company account)
    22,780 GBP2024-03-31
    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

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Cost of Sales
-6,089,181 GBP2023-04-01 ~ 2024-03-31
-4,687,267 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-72,493 GBP2023-04-01 ~ 2024-03-31
-47,366 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,260,293 GBP2023-04-01 ~ 2024-03-31
-1,943,779 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
249 GBP2023-04-01 ~ 2024-03-31
173 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
293,223 GBP2023-04-01 ~ 2024-03-31
175,462 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-88,656 GBP2023-04-01 ~ 2024-03-31
88,656 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
204,567 GBP2023-04-01 ~ 2024-03-31
175,462 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
204,567 GBP2023-04-01 ~ 2024-03-31
175,462 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
495,942 GBP2024-03-31
584,368 GBP2023-03-31
Debtors
2,937,341 GBP2024-03-31
1,138,986 GBP2023-03-31
Cash at bank and in hand
5,478 GBP2024-03-31
3,551,563 GBP2023-03-31
Current Assets
2,947,419 GBP2024-03-31
4,693,749 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,110,297 GBP2024-03-31
-4,149,620 GBP2023-03-31
Net Current Assets/Liabilities
837,122 GBP2024-03-31
544,129 GBP2023-03-31
Total Assets Less Current Liabilities
1,333,064 GBP2024-03-31
1,128,497 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Retained earnings (accumulated losses)
1,323,064 GBP2024-03-31
1,118,497 GBP2023-03-31
943,035 GBP2022-03-31
Equity
1,333,064 GBP2024-03-31
1,128,497 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
204,567 GBP2023-04-01 ~ 2024-03-31
175,462 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1352023-04-01 ~ 2024-03-31
1092022-04-01 ~ 2023-03-31
Wages/Salaries
6,331,279 GBP2023-04-01 ~ 2024-03-31
4,781,149 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
71,265 GBP2023-04-01 ~ 2024-03-31
51,659 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
6,402,544 GBP2023-04-01 ~ 2024-03-31
4,832,808 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
15,965 GBP2023-04-01 ~ 2024-03-31
5,820 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
239,127 GBP2024-03-31
239,127 GBP2023-03-31
Improvements to leasehold property
121,906 GBP2024-03-31
121,906 GBP2023-03-31
Furniture and fittings
635,209 GBP2024-03-31
628,825 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
996,242 GBP2024-03-31
989,858 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
29,722 GBP2024-03-31
23,905 GBP2023-03-31
Improvements to leasehold property
24,460 GBP2024-03-31
17,568 GBP2023-03-31
Furniture and fittings
446,118 GBP2024-03-31
364,017 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
500,300 GBP2024-03-31
405,490 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
5,817 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
6,892 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
82,101 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
209,405 GBP2024-03-31
215,222 GBP2023-03-31
Improvements to leasehold property
97,446 GBP2024-03-31
104,338 GBP2023-03-31
Furniture and fittings
189,091 GBP2024-03-31
264,808 GBP2023-03-31
Finished Goods/Goods for Resale
4,600 GBP2024-03-31
3,200 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
562,285 GBP2024-03-31
643,334 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
9,437 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,804,750 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
555,733 GBP2024-03-31
401,391 GBP2023-03-31
Prepayments/Accrued Income
Current
14,573 GBP2024-03-31
84,824 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,937,341 GBP2024-03-31
1,138,986 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,933 GBP2024-03-31
62,688 GBP2023-03-31
Amounts owed to group undertakings
Current
1,218,850 GBP2024-03-31
3,537,208 GBP2023-03-31
Corporation Tax Payable
Current
48,980 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
83,018 GBP2024-03-31
48,229 GBP2023-03-31
Other Creditors
Current
176,935 GBP2024-03-31
158,929 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
570,581 GBP2024-03-31
342,566 GBP2023-03-31
Creditors
Current
2,110,297 GBP2024-03-31
4,149,620 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
844,729 GBP2024-03-31
810,015 GBP2023-03-31
Between two and five year
3,378,918 GBP2024-03-31
3,248,960 GBP2023-03-31
More than five year
18,584,048 GBP2024-03-31
18,681,520 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,807,695 GBP2024-03-31
22,740,495 GBP2023-03-31
  • ABBOTTS CARE CENTRE LIMITED
    Info
    Registered number 10187366
    Kalamu House, 11 Coldbath Square, London EC1R 5HL
    Private Limited Company incorporated on 2016-05-18 (9 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-10
    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.