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
    Grewal, Sumaer Singh
    Director born in December 1986
    Individual (2 offsprings)
    Officer
    2018-02-09 ~ now
    OF - Director → CIF 0
    Sumaer Singh Grewal
    Born in December 1986
    Individual (2 offsprings)
    Person with significant control
    2018-02-09 ~ 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
    Greywall, Ramneek Kaur
    Director born in January 1982
    Individual (2 offsprings)
    Officer
    2017-11-16 ~ now
    OF - Director → CIF 0
    Mrs Ramneek Kaur Greywall
    Born in January 1982
    Individual (2 offsprings)
    Person with significant control
    2017-11-16 ~ 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
  • 3
    Grewal, Sarbjit Singh, Dr
    Director born in March 1959
    Individual (8 offsprings)
    Officer
    2019-01-11 ~ now
    OF - Director → CIF 0
    Dr Sarbjit Singh Grewal
    Born in March 1959
    Individual (8 offsprings)
    Person with significant control
    2018-12-10 ~ 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
parent relation
Company in focus

ANDOVER CARE LTD

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Turnover/Revenue
6,634,871 GBP2023-05-01 ~ 2024-04-30
6,317,467 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
3,212,876 GBP2023-05-01 ~ 2024-04-30
2,917,811 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
3,421,995 GBP2023-05-01 ~ 2024-04-30
3,399,656 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
1,609,000 GBP2023-05-01 ~ 2024-04-30
1,492,089 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
1,812,995 GBP2023-05-01 ~ 2024-04-30
1,938,615 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
107,139 GBP2023-05-01 ~ 2024-04-30
15,053 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
662,530 GBP2023-05-01 ~ 2024-04-30
312,180 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,257,604 GBP2023-05-01 ~ 2024-04-30
1,641,488 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
409,738 GBP2023-05-01 ~ 2024-04-30
399,127 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
847,866 GBP2023-05-01 ~ 2024-04-30
1,242,361 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
1,664,263 GBP2023-05-01 ~ 2024-04-30
2,658,014 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
18,905,892 GBP2024-04-30
18,314,734 GBP2023-04-30
Debtors
116,269 GBP2024-04-30
94,638 GBP2023-04-30
Cash at bank and in hand
2,860,082 GBP2024-04-30
3,338,048 GBP2023-04-30
Current Assets
2,976,351 GBP2024-04-30
3,432,686 GBP2023-04-30
Creditors
Current
2,597,925 GBP2024-04-30
3,851,784 GBP2023-04-30
Net Current Assets/Liabilities
378,426 GBP2024-04-30
-419,098 GBP2023-04-30
Total Assets Less Current Liabilities
19,284,318 GBP2024-04-30
17,895,636 GBP2023-04-30
Creditors
Non-current
-8,579,325 GBP2024-04-30
-8,932,285 GBP2023-04-30
Net Assets/Liabilities
10,028,663 GBP2024-04-30
8,364,400 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2023-04-30
300 GBP2022-04-30
Revaluation reserve
2,872,774 GBP2024-04-30
2,132,182 GBP2023-04-30
764,338 GBP2022-04-30
Retained earnings (accumulated losses)
7,155,589 GBP2024-04-30
6,231,918 GBP2023-04-30
4,941,748 GBP2022-04-30
Equity
10,028,663 GBP2024-04-30
8,364,400 GBP2023-04-30
5,706,386 GBP2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
923,671 GBP2023-05-01 ~ 2024-04-30
1,290,170 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
2,902,936 GBP2023-05-01 ~ 2024-04-30
2,667,105 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
271,080 GBP2023-05-01 ~ 2024-04-30
252,947 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
96,596 GBP2023-05-01 ~ 2024-04-30
79,447 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
3,270,612 GBP2023-05-01 ~ 2024-04-30
2,999,499 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
1082023-05-01 ~ 2024-04-30
1072022-05-01 ~ 2023-04-30
Director Remuneration
183,137 GBP2023-05-01 ~ 2024-04-30
190,442 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
490,580 GBP2023-05-01 ~ 2024-04-30
447,717 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
11,875 GBP2023-05-01 ~ 2024-04-30
10,590 GBP2022-05-01 ~ 2023-04-30
Current Tax for the Period
387,104 GBP2023-05-01 ~ 2024-04-30
397,794 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
314,401 GBP2023-05-01 ~ 2024-04-30
319,926 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
18,366,605 GBP2024-04-30
17,897,896 GBP2023-04-30
Furniture and fittings
985,124 GBP2024-04-30
765,961 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
19,351,729 GBP2024-04-30
18,663,857 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
468,709 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
468,709 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
445,837 GBP2024-04-30
349,123 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
445,837 GBP2024-04-30
349,123 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
393,866 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
96,714 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
490,580 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
18,366,605 GBP2024-04-30
17,897,896 GBP2023-04-30
Furniture and fittings
539,287 GBP2024-04-30
416,838 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
109,167 GBP2024-04-30
83,484 GBP2023-04-30
Other Debtors
Current
300 GBP2024-04-30
3,789 GBP2023-04-30
Prepayments/Accrued Income
Current
6,802 GBP2024-04-30
7,365 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
116,269 GBP2024-04-30
94,638 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
378,198 GBP2024-04-30
412,811 GBP2023-04-30
Trade Creditors/Trade Payables
Current
61,620 GBP2024-04-30
78,568 GBP2023-04-30
Corporation Tax Payable
Current
227,091 GBP2024-04-30
297,794 GBP2023-04-30
Other Taxation & Social Security Payable
Current
74,039 GBP2024-04-30
74,331 GBP2023-04-30
Other Creditors
Current
356,946 GBP2024-04-30
258,973 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
31,602 GBP2024-04-30
75,120 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
8,579,325 GBP2024-04-30
8,932,285 GBP2023-04-30
Bank Borrowings
Non-current, Between two and five year
8,579,325 GBP2024-04-30
8,932,285 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,112 GBP2024-04-30
5,112 GBP2023-04-30
Between one and five year
1,278 GBP2024-04-30
6,390 GBP2023-04-30
All periods
6,390 GBP2024-04-30
11,502 GBP2023-04-30
Bank Borrowings
Secured
8,957,523 GBP2024-04-30
9,345,096 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
131,440 GBP2024-04-30
100,239 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
676,330 GBP2024-04-30
598,951 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
847,866 GBP2023-05-01 ~ 2024-04-30
  • ANDOVER CARE LTD
    Info
    Registered number 11067387
    Alban Manor 2 Chene Drive, Off Waverley Road, St. Albans, Herts AL3 5QP
    Private Limited Company incorporated on 2017-11-16 (7 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-16
    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.