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 4
  • 1
    Halani, Mohammed Arbaaz
    Director born in August 1989
    Individual (13 offsprings)
    Officer
    2017-02-23 ~ now
    OF - director → CIF 0
  • 2
    Mawani, Salma
    Individual (3 offsprings)
    Officer
    2025-04-17 ~ now
    OF - secretary → CIF 0
  • 3
    Mawani, Asgerali
    Director born in September 1988
    Individual (5 offsprings)
    Officer
    2017-02-23 ~ now
    OF - director → CIF 0
    Mr Asgerali Mawani
    Born in September 1988
    Individual (5 offsprings)
    Person with significant control
    2024-09-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    1, Hepworth House, St. Georges Road, Bedford, England
    Corporate (1 parent, 3 offsprings)
    Person with significant control
    2024-09-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

313 HEALTHCARE LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Intangible Assets
120,000 GBP2023-12-31
133,334 GBP2022-12-31
Property, Plant & Equipment
839,955 GBP2023-12-31
841,407 GBP2022-12-31
Fixed Assets
959,955 GBP2023-12-31
974,741 GBP2022-12-31
Debtors
3,640 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
2,710 GBP2023-12-31
21,519 GBP2022-12-31
Current Assets
6,350 GBP2023-12-31
21,519 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-38,862 GBP2023-12-31
-75,690 GBP2022-12-31
Net Current Assets/Liabilities
-32,512 GBP2023-12-31
-54,171 GBP2022-12-31
Total Assets Less Current Liabilities
927,443 GBP2023-12-31
920,570 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-380,877 GBP2023-12-31
-413,622 GBP2022-12-31
Net Assets/Liabilities
546,566 GBP2023-12-31
506,948 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Revaluation reserve
259,250 GBP2023-12-31
259,250 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
287,314 GBP2023-12-31
247,696 GBP2022-12-31
Equity
546,566 GBP2023-12-31
506,948 GBP2022-12-31
Average Number of Employees
222023-01-01 ~ 2023-12-31
242022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2023-12-31
66,666 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,334 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
120,000 GBP2023-12-31
133,334 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
800,000 GBP2023-12-31
800,000 GBP2022-12-31
Other
117,297 GBP2023-12-31
108,760 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
917,297 GBP2023-12-31
908,760 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
77,342 GBP2023-12-31
67,353 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,342 GBP2023-12-31
67,353 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
9,989 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,989 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
800,000 GBP2023-12-31
800,000 GBP2022-12-31
Other
39,955 GBP2023-12-31
41,407 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,640 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
31,208 GBP2023-12-31
23,733 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,479 GBP2023-12-31
5,262 GBP2022-12-31
Other Creditors
Current
2,175 GBP2023-12-31
46,695 GBP2022-12-31
Creditors
Current
38,862 GBP2023-12-31
75,690 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
380,877 GBP2023-12-31
413,622 GBP2022-12-31
  • 313 HEALTHCARE LIMITED
    Info
    Registered number 10634417
    1 Hepworth House, 1 St Georges Road, Bedford MK40 2LS
    Private Limited Company incorporated on 2017-02-23 (8 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-26
    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.