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
    Singh, Sukhraj
    Director born in October 1964
    Individual (29 offsprings)
    Officer
    2017-11-02 ~ now
    OF - Director → CIF 0
    Mr Sukhraj Singh
    Born in October 1964
    Individual (29 offsprings)
    Person with significant control
    2017-11-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Prestige Group Head Office, Roseville Court, Blair Avenue, Ingleby Barwick, Stockton-on-tees, England
    Active Corporate (1 parent, 3 offsprings)
    Profit/Loss (Company account)
    299,983 GBP2020-08-01 ~ 2021-07-31
    Person with significant control
    2017-11-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

PRESTIGE CARE (ROSEVILLE) LTD

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
185,783 GBP2020-07-31
199,272 GBP2019-07-31
Total Inventories
1,750 GBP2020-07-31
1,750 GBP2019-07-31
Debtors
372,624 GBP2020-07-31
533,607 GBP2019-07-31
Cash at bank and in hand
100,591 GBP2020-07-31
156,182 GBP2019-07-31
Current Assets
474,965 GBP2020-07-31
691,539 GBP2019-07-31
Net Current Assets/Liabilities
-152,144 GBP2020-07-31
-115,394 GBP2019-07-31
Total Assets Less Current Liabilities
33,639 GBP2020-07-31
83,878 GBP2019-07-31
Net Assets/Liabilities
26,276 GBP2020-07-31
76,021 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-07-31
Retained earnings (accumulated losses)
26,176 GBP2020-07-31
75,921 GBP2019-07-31
Equity
26,276 GBP2020-07-31
76,021 GBP2019-07-31
Average Number of Employees
1242019-08-01 ~ 2020-07-31
1232018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
139,524 GBP2020-07-31
137,579 GBP2019-07-31
Furniture and fittings
88,745 GBP2020-07-31
76,044 GBP2019-07-31
Office equipment
16,380 GBP2020-07-31
16,012 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
244,649 GBP2020-07-31
229,635 GBP2019-07-31
Property, Plant & Equipment - Disposals
Office equipment
-1,136 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Disposals
-1,136 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,596 GBP2020-07-31
19,346 GBP2019-07-31
Office equipment
8,810 GBP2020-07-31
4,138 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,866 GBP2020-07-31
30,363 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,250 GBP2019-08-01 ~ 2020-07-31
Office equipment
5,808 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,639 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,136 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,136 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Land and buildings, Long leasehold
127,064 GBP2020-07-31
130,700 GBP2019-07-31
Furniture and fittings
51,149 GBP2020-07-31
56,698 GBP2019-07-31
Office equipment
7,570 GBP2020-07-31
11,874 GBP2019-07-31
Trade Debtors/Trade Receivables
43,529 GBP2020-07-31
401,464 GBP2019-07-31
Amounts Owed By Related Parties
75,000 GBP2020-07-31
1,458 GBP2019-07-31
Prepayments
248,284 GBP2020-07-31
113,371 GBP2019-07-31
Other Debtors
5,811 GBP2020-07-31
17,314 GBP2019-07-31
Debtors
Current
372,624 GBP2020-07-31
533,607 GBP2019-07-31
Trade Creditors/Trade Payables
87,702 GBP2020-07-31
65,714 GBP2019-07-31
Amounts Owed to Related Parties
1,668 GBP2020-07-31
53,577 GBP2019-07-31
Taxation/Social Security Payable
29,880 GBP2020-07-31
27,791 GBP2019-07-31
Accrued Liabilities
119,254 GBP2020-07-31
395,443 GBP2019-07-31
Other Creditors
349,057 GBP2020-07-31
263,302 GBP2019-07-31
  • PRESTIGE CARE (ROSEVILLE) LTD
    Info
    Registered number 11044331
    The Prestige Group Head Office Roseville Court, Blair Avenue, Ingleby Barwick TS17 5BL
    Private Limited Company incorporated on 2017-11-02 (7 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    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.