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 1
  • Hussain, Syed Anjum
    Director born in September 1976
    Individual (23 offsprings)
    Officer
    2017-02-07 ~ now
    OF - director → CIF 0
    Mr Syed Anjum Hussain
    Born in September 1976
    Individual (23 offsprings)
    Person with significant control
    2017-02-07 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 1
  • Patel, Amit Champaklal
    Company Director born in October 1980
    Individual (16 offsprings)
    Officer
    2022-04-28 ~ 2023-07-11
    OF - director → CIF 0
parent relation
Company in focus

THREE WILLOWS CARE HOME LTD

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Intangible Assets
170,000 GBP2023-08-31
255,000 GBP2022-08-31
Property, Plant & Equipment
74,657 GBP2023-08-31
66,822 GBP2022-08-31
Fixed Assets - Investments
48,000 GBP2023-08-31
48,000 GBP2022-08-31
Fixed Assets
292,657 GBP2023-08-31
369,822 GBP2022-08-31
Total Inventories
1,500 GBP2023-08-31
1,200 GBP2022-08-31
Debtors
189,711 GBP2023-08-31
219,261 GBP2022-08-31
Cash at bank and in hand
75,032 GBP2023-08-31
330,919 GBP2022-08-31
Current Assets
266,243 GBP2023-08-31
551,380 GBP2022-08-31
Creditors
Current
184,522 GBP2023-08-31
169,849 GBP2022-08-31
Net Current Assets/Liabilities
81,721 GBP2023-08-31
381,531 GBP2022-08-31
Total Assets Less Current Liabilities
374,378 GBP2023-08-31
751,353 GBP2022-08-31
Creditors
Non-current
-173,066 GBP2023-08-31
-220,359 GBP2022-08-31
Net Assets/Liabilities
182,648 GBP2023-08-31
518,298 GBP2022-08-31
Equity
Called up share capital
136 GBP2023-08-31
136 GBP2022-08-31
Retained earnings (accumulated losses)
182,512 GBP2023-08-31
518,162 GBP2022-08-31
Equity
182,648 GBP2023-08-31
518,298 GBP2022-08-31
Average Number of Employees
282022-09-01 ~ 2023-08-31
322021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
680,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
510,000 GBP2023-08-31
425,000 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
85,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
170,000 GBP2023-08-31
255,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
164,936 GBP2023-08-31
142,173 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
90,279 GBP2023-08-31
75,351 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,928 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
74,657 GBP2023-08-31
66,822 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
39,711 GBP2023-08-31
19,261 GBP2022-08-31
Other Debtors
Current
150,000 GBP2023-08-31
200,000 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
189,711 GBP2023-08-31
219,261 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
46,000 GBP2023-08-31
46,000 GBP2022-08-31
Trade Creditors/Trade Payables
Current
53,297 GBP2023-08-31
51,993 GBP2022-08-31
Corporation Tax Payable
Current
40,971 GBP2023-08-31
60,055 GBP2022-08-31
Other Taxation & Social Security Payable
Current
8,650 GBP2023-08-31
9,030 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
32,904 GBP2023-08-31
Accrued Liabilities
Current
900 GBP2023-08-31
751 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
173,066 GBP2023-08-31
220,359 GBP2022-08-31
Bank Borrowings
Current, Amounts falling due within one year
46,000 GBP2023-08-31
46,000 GBP2022-08-31
Non-current, Between one and two years
54,500 GBP2023-08-31
54,500 GBP2022-08-31
Non-current, Between two and five year
118,566 GBP2023-08-31
144,333 GBP2022-08-31
Secured
219,066 GBP2023-08-31
266,359 GBP2022-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
18,664 GBP2023-08-31
12,696 GBP2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
18,664 GBP2023-08-31
12,696 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
136 shares2023-08-31
  • THREE WILLOWS CARE HOME LTD
    Info
    Registered number 10606251
    Suite 2c, Brosnan House, 175 Darkes Lane, Potters Bar, Hertfordshire EN6 1BW
    Private Limited Company incorporated on 2017-02-07 (8 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-05
    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.