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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
    Hasham, Liakat
    Director born in July 1954
    Individual (22 offsprings)
    Officer
    icon of calendar 2018-01-16 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressCapital House, 106 Meadrow, Godalming, Surrey, United Kingdom
    Active Corporate (2 parents, 11 offsprings)
    Profit/Loss (Company account)
    582,848 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    icon of calendar 2019-02-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Manji, Qahir
    Director born in December 1958
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-01-16 ~ 2018-01-25
    OF - Director → CIF 0
  • 2
    Manji, Mahmoud Akbarali
    Director born in May 1952
    Individual (1 offspring)
    Officer
    icon of calendar 2018-01-16 ~ 2018-01-25
    OF - Director → CIF 0
  • 3
    Manuel, Nasim
    Individual
    Officer
    icon of calendar 2018-01-16 ~ 2019-10-15
    OF - Secretary → CIF 0
  • 4
    Hasham, Nazira
    Director born in April 1956
    Individual (5 offsprings)
    Officer
    icon of calendar 2018-01-16 ~ 2018-01-25
    OF - Director → CIF 0
parent relation
Company in focus

BAGSHOT REHAB CENTRE LIMITED

Previous name
BAGSHOT PARK CARE CENTRE LIMITED - 2018-01-24
Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
8,533,564 GBP2023-04-01 ~ 2024-03-31
7,409,327 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
5,423,188 GBP2023-04-01 ~ 2024-03-31
5,191,322 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,110,376 GBP2023-04-01 ~ 2024-03-31
2,218,005 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
855,355 GBP2023-04-01 ~ 2024-03-31
835,977 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,255,021 GBP2023-04-01 ~ 2024-03-31
1,382,028 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
155 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
45 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,255,131 GBP2023-04-01 ~ 2024-03-31
1,382,028 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
297,677 GBP2023-04-01 ~ 2024-03-31
225,865 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,957,454 GBP2023-04-01 ~ 2024-03-31
1,156,163 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,957,454 GBP2023-04-01 ~ 2024-03-31
1,156,163 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
15,157,113 GBP2024-03-31
15,229,633 GBP2023-03-31
Debtors
605,655 GBP2024-03-31
710,763 GBP2023-03-31
Cash at bank and in hand
3,958 GBP2024-03-31
9,332 GBP2023-03-31
Current Assets
609,613 GBP2024-03-31
720,095 GBP2023-03-31
Creditors
Current
5,987,626 GBP2024-03-31
6,360,564 GBP2023-03-31
Net Current Assets/Liabilities
-5,378,013 GBP2024-03-31
-5,640,469 GBP2023-03-31
Total Assets Less Current Liabilities
9,779,100 GBP2024-03-31
9,589,164 GBP2023-03-31
Net Assets/Liabilities
9,742,251 GBP2024-03-31
9,534,797 GBP2023-03-31
Equity
9,742,251 GBP2024-03-31
9,534,797 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,750,000 GBP2023-04-01 ~ 2024-03-31
-1,050,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,750,000 GBP2023-04-01 ~ 2024-03-31
-1,050,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,957,454 GBP2023-04-01 ~ 2024-03-31
1,156,163 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
3,182,794 GBP2023-04-01 ~ 2024-03-31
2,488,567 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
305,026 GBP2023-04-01 ~ 2024-03-31
256,189 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
63,379 GBP2023-04-01 ~ 2024-03-31
49,573 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,551,199 GBP2023-04-01 ~ 2024-03-31
2,794,329 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Average Number of Employees
1102023-04-01 ~ 2024-03-31
962022-04-01 ~ 2023-03-31
Current Tax for the Period
320,000 GBP2023-04-01 ~ 2024-03-31
305,000 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
563,783 GBP2023-04-01 ~ 2024-03-31
262,585 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
7,500 GBP2023-04-01 ~ 2024-03-31
6,704 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,998,565 GBP2024-03-31
14,998,565 GBP2023-03-31
Plant and equipment
11,715 GBP2024-03-31
47,906 GBP2023-03-31
Furniture and fittings
316,448 GBP2024-03-31
481,536 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,326,728 GBP2024-03-31
15,528,007 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-36,191 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-234,043 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-270,234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,481 GBP2024-03-31
31,153 GBP2023-03-31
Furniture and fittings
161,134 GBP2024-03-31
267,221 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,615 GBP2024-03-31
298,374 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,519 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
127,956 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141,475 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-36,191 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-234,043 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-270,234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
14,998,565 GBP2024-03-31
14,998,565 GBP2023-03-31
Plant and equipment
3,234 GBP2024-03-31
16,753 GBP2023-03-31
Furniture and fittings
155,314 GBP2024-03-31
214,315 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
441,265 GBP2024-03-31
589,506 GBP2023-03-31
Other Debtors
Current
113,404 GBP2024-03-31
70,271 GBP2023-03-31
Prepayments/Accrued Income
Current
50,986 GBP2024-03-31
50,986 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
605,655 GBP2024-03-31
Current, Amounts falling due within one year
710,763 GBP2023-03-31
Trade Creditors/Trade Payables
Current
282,373 GBP2024-03-31
336,199 GBP2023-03-31
Amounts owed to group undertakings
Current
5,338,986 GBP2024-03-31
5,705,245 GBP2023-03-31
Corporation Tax Payable
Current
133,834 GBP2024-03-31
162,764 GBP2023-03-31
Other Creditors
Current
33,558 GBP2024-03-31
26,472 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
198,875 GBP2024-03-31
129,884 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
36,849 GBP2024-03-31
54,367 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-03-31
Nominal value of allotted share capital
4 GBP2023-04-01 ~ 2024-03-31
4 GBP2022-04-01 ~ 2023-03-31
  • BAGSHOT REHAB CENTRE LIMITED
    Info
    BAGSHOT PARK CARE CENTRE LIMITED - 2018-01-24
    Registered number 11151252
    icon of addressCapital House 106 Meadrow, Godalming, Surrey GU7 3HY
    Private Limited Company incorporated on 2018-01-16 (7 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-15
    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 16 October 2025 and licensed under the Open Government Licence v3.0.