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
    Patel, Jaines
    Director born in August 1980
    Individual (8 offsprings)
    Officer
    2017-03-09 ~ now
    OF - Director → CIF 0
    Jaines Patel
    Born in August 1980
    Individual (8 offsprings)
    Person with significant control
    2017-03-09 ~ 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
  • 2
    Patel, Dylan Ramesh
    Director born in June 1985
    Individual (8 offsprings)
    Officer
    2017-03-09 ~ now
    OF - Director → CIF 0
    Patel, Rameshbhai Motibhai
    Director born in May 1956
    Individual (8 offsprings)
    Officer
    2017-03-09 ~ now
    OF - Director → CIF 0
    Mr Dylan Ramesh Patel
    Born in June 1985
    Individual (8 offsprings)
    Person with significant control
    2017-03-09 ~ 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
Ceased 1
  • Rameshbhai Motibhai Patel
    Born in May 1956
    Individual (8 offsprings)
    Person with significant control
    2017-03-09 ~ 2024-11-27
    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
parent relation
Company in focus

COOKSDITCH HOUSE CARE LTD

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Intangible Assets
552,018 GBP2024-04-30
770,018 GBP2023-04-30
Property, Plant & Equipment
2,441,803 GBP2024-04-30
2,469,709 GBP2023-04-30
Fixed Assets
2,993,821 GBP2024-04-30
3,239,727 GBP2023-04-30
Debtors
228,611 GBP2024-04-30
203,908 GBP2023-04-30
Cash at bank and in hand
1,394,219 GBP2024-04-30
1,324,530 GBP2023-04-30
Current Assets
1,626,830 GBP2024-04-30
1,530,438 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-641,013 GBP2024-04-30
-538,291 GBP2023-04-30
Net Current Assets/Liabilities
985,817 GBP2024-04-30
992,147 GBP2023-04-30
Total Assets Less Current Liabilities
3,979,638 GBP2024-04-30
4,231,874 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,631,302 GBP2024-04-30
-2,075,399 GBP2023-04-30
Net Assets/Liabilities
2,311,305 GBP2024-04-30
2,122,011 GBP2023-04-30
Equity
Called up share capital
150 GBP2024-04-30
150 GBP2023-04-30
Retained earnings (accumulated losses)
2,311,155 GBP2024-04-30
2,121,861 GBP2023-04-30
Equity
2,311,305 GBP2024-04-30
2,122,011 GBP2023-04-30
Average Number of Employees
732023-05-01 ~ 2024-04-30
602022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,567 GBP2023-05-01 ~ 2024-04-30
-5,494 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
230,569 GBP2023-05-01 ~ 2024-04-30
155,090 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,635,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,082,982 GBP2024-04-30
864,982 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
218,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
552,018 GBP2024-04-30
770,018 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,440,624 GBP2024-04-30
2,440,624 GBP2023-04-30
Furniture and fittings
153,537 GBP2024-04-30
129,466 GBP2023-04-30
Motor vehicles
150,008 GBP2024-04-30
150,008 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,744,169 GBP2024-04-30
2,720,098 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
128,364 GBP2024-04-30
108,773 GBP2023-04-30
Furniture and fittings
85,437 GBP2024-04-30
68,412 GBP2023-04-30
Motor vehicles
88,565 GBP2024-04-30
73,204 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
302,366 GBP2024-04-30
250,389 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
19,591 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
17,025 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
15,361 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,977 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,312,260 GBP2024-04-30
2,331,851 GBP2023-04-30
Furniture and fittings
68,100 GBP2024-04-30
61,054 GBP2023-04-30
Motor vehicles
61,443 GBP2024-04-30
76,804 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
87,492 GBP2024-04-30
138,286 GBP2023-04-30
Other Debtors
Current
70,417 GBP2024-04-30
13,801 GBP2023-04-30
Prepayments/Accrued Income
Current
70,702 GBP2024-04-30
51,821 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
228,611 GBP2024-04-30
203,908 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
75,961 GBP2024-04-30
93,250 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
79,430 GBP2024-04-30
19,647 GBP2023-04-30
Trade Creditors/Trade Payables
Current
31,237 GBP2024-04-30
26,351 GBP2023-04-30
Corporation Tax Payable
Current
227,878 GBP2024-04-30
160,584 GBP2023-04-30
Other Taxation & Social Security Payable
Current
16,769 GBP2024-04-30
15,743 GBP2023-04-30
Other Creditors
Current
30,284 GBP2024-04-30
58,478 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
179,454 GBP2024-04-30
164,238 GBP2023-04-30
Creditors
Current
641,013 GBP2024-04-30
538,291 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,631,302 GBP2024-04-30
1,995,969 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-04-30
79,430 GBP2023-04-30
Creditors
Non-current
1,631,302 GBP2024-04-30
2,075,399 GBP2023-04-30
Bank Borrowings
1,707,263 GBP2024-04-30
2,089,219 GBP2023-04-30
Total Borrowings
Current
75,961 GBP2024-04-30
93,250 GBP2023-04-30
Non-current
1,631,302 GBP2024-04-30
1,995,969 GBP2023-04-30
Equity
Called up share capital
150 GBP2024-04-30
150 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,714 GBP2024-04-30
0 GBP2023-04-30
Between two and five year
6,854 GBP2024-04-30
0 GBP2023-04-30
More than five year
3,284 GBP2024-04-30
0 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,852 GBP2024-04-30
0 GBP2023-04-30
  • COOKSDITCH HOUSE CARE LTD
    Info
    Registered number 10661382
    Cooksditch House, East Street, Faversham, Kent ME13 8AN
    Private Limited Company incorporated on 2017-03-09 (8 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-08
    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.