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 3
  • 1
    Raja, Mohammad Asif, Dr
    Director born in December 1969
    Individual (15 offsprings)
    Officer
    2017-08-25 ~ now
    OF - director → CIF 0
  • 2
    Raja, Farooq Javed
    Director born in December 1961
    Individual (11 offsprings)
    Officer
    2018-07-01 ~ now
    OF - director → CIF 0
  • 3
    962, Eastern Avenue, Ilford, Essex, United Kingdom
    Corporate (3 parents, 4 offsprings)
    Profit/Loss (Company account)
    -167,875 GBP2022-09-01 ~ 2023-08-31
    Person with significant control
    2017-08-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

HOLMWOOD HOUSE CARE LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Turnover/Revenue
3,077,855 GBP2022-09-01 ~ 2023-08-31
2,784,590 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
2,045,179 GBP2022-09-01 ~ 2023-08-31
1,805,732 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
1,032,676 GBP2022-09-01 ~ 2023-08-31
978,858 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
536,073 GBP2022-09-01 ~ 2023-08-31
308,481 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
496,603 GBP2022-09-01 ~ 2023-08-31
742,126 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
469,175 GBP2022-09-01 ~ 2023-08-31
690,728 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
27,428 GBP2022-09-01 ~ 2023-08-31
51,398 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,989 GBP2022-09-01 ~ 2023-08-31
9,638 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
15,439 GBP2022-09-01 ~ 2023-08-31
41,760 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
-33,537 GBP2022-09-01 ~ 2023-08-31
702,944 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
263,542 GBP2023-08-31
452,813 GBP2022-08-31
Property, Plant & Equipment
5,708,839 GBP2023-08-31
5,631,112 GBP2022-08-31
Fixed Assets
5,972,381 GBP2023-08-31
6,083,925 GBP2022-08-31
Debtors
251,724 GBP2023-08-31
121,636 GBP2022-08-31
Cash at bank and in hand
304,220 GBP2023-08-31
711,553 GBP2022-08-31
Current Assets
555,944 GBP2023-08-31
833,189 GBP2022-08-31
Creditors
Current
1,040,614 GBP2023-08-31
1,369,640 GBP2022-08-31
Net Current Assets/Liabilities
-484,670 GBP2023-08-31
-536,451 GBP2022-08-31
Total Assets Less Current Liabilities
5,487,711 GBP2023-08-31
5,547,474 GBP2022-08-31
Net Assets/Liabilities
926,923 GBP2023-08-31
960,460 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
100 GBP2021-08-31
Revaluation reserve
612,208 GBP2023-08-31
661,184 GBP2022-08-31
Retained earnings (accumulated losses)
314,615 GBP2023-08-31
299,176 GBP2022-08-31
257,416 GBP2021-08-31
Equity
926,923 GBP2023-08-31
960,460 GBP2022-08-31
257,516 GBP2021-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
15,439 GBP2022-09-01 ~ 2023-08-31
41,760 GBP2021-09-01 ~ 2022-08-31
Wages/Salaries
1,564,604 GBP2022-09-01 ~ 2023-08-31
1,424,378 GBP2021-09-01 ~ 2022-08-31
Social Security Costs
126,683 GBP2022-09-01 ~ 2023-08-31
115,919 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
27,224 GBP2022-09-01 ~ 2023-08-31
25,694 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
1,718,511 GBP2022-09-01 ~ 2023-08-31
1,565,991 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
762022-09-01 ~ 2023-08-31
742021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,947 GBP2022-09-01 ~ 2023-08-31
5,263 GBP2021-09-01 ~ 2022-08-31
Audit Fees/Expenses
6,000 GBP2022-09-01 ~ 2023-08-31
4,800 GBP2021-09-01 ~ 2022-08-31
Current Tax for the Period
11,989 GBP2022-09-01 ~ 2023-08-31
9,638 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
575,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
311,458 GBP2023-08-31
122,187 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
189,271 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
263,542 GBP2023-08-31
452,813 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,580,000 GBP2023-08-31
5,580,000 GBP2022-08-31
Improvements to leasehold property
78,762 GBP2023-08-31
35,322 GBP2022-08-31
Furniture and fittings
10,767 GBP2023-08-31
10,767 GBP2022-08-31
Motor vehicles
75,819 GBP2023-08-31
24,840 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
5,745,348 GBP2023-08-31
5,650,929 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,784 GBP2023-08-31
5,456 GBP2022-08-31
Motor vehicles
29,725 GBP2023-08-31
14,361 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,509 GBP2023-08-31
19,817 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,328 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
15,364 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,692 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
5,580,000 GBP2023-08-31
5,580,000 GBP2022-08-31
Improvements to leasehold property
78,762 GBP2023-08-31
35,322 GBP2022-08-31
Furniture and fittings
3,983 GBP2023-08-31
5,311 GBP2022-08-31
Motor vehicles
46,094 GBP2023-08-31
10,479 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
12,745 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
38,234 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
114,367 GBP2023-08-31
44,410 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
96,160 GBP2023-08-31
39,240 GBP2022-08-31
Other Debtors
Current
37,897 GBP2023-08-31
36,936 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
251,724 GBP2023-08-31
121,636 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
111,436 GBP2023-08-31
191,639 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
10,992 GBP2023-08-31
Trade Creditors/Trade Payables
Current
14,495 GBP2023-08-31
14,172 GBP2022-08-31
Amounts owed to group undertakings
Current
492 GBP2023-08-31
Corporation Tax Payable
Current
11,989 GBP2023-08-31
9,638 GBP2022-08-31
Other Taxation & Social Security Payable
Current
33,279 GBP2023-08-31
27,675 GBP2022-08-31
Other Creditors
Current
123,129 GBP2023-08-31
103,135 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
328,795 GBP2023-08-31
349,963 GBP2022-08-31
Accrued Liabilities
Current
406,007 GBP2023-08-31
655,100 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
2,901,459 GBP2023-08-31
3,000,521 GBP2022-08-31
Other Remaining Borrowings
Non-current
1,421,516 GBP2023-08-31
1,431,401 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
33,745 GBP2023-08-31
Bank Borrowings
Current, Amounts falling due within one year
108,947 GBP2023-08-31
190,665 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
111,436 GBP2023-08-31
191,639 GBP2022-08-31
Bank Borrowings
Non-current, Between two and five year
504,813 GBP2023-08-31
444,988 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
33,745 GBP2023-08-31
hire purchase agreements
44,737 GBP2023-08-31
Bank Overdrafts
Secured
2,489 GBP2023-08-31
974 GBP2022-08-31
Bank Borrowings
Secured
3,010,406 GBP2023-08-31
3,191,186 GBP2022-08-31
Total Borrowings
Secured
3,012,895 GBP2023-08-31
3,192,160 GBP2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
204,068 GBP2023-08-31
155,092 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
  • HOLMWOOD HOUSE CARE LIMITED
    Info
    Registered number 10932588
    962 Eastern Avenue, Ilford, Essex IG2 7JD
    Private Limited Company incorporated on 2017-08-25 (7 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-24
    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.