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
    Amershi, Shelina
    Director born in November 1961
    Individual (12 offsprings)
    Officer
    2018-01-17 ~ now
    OF - Director → CIF 0
  • 2
    East Dean Grange, Lower Street, East Dean, East Sussex, United Kingdom
    Active Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    993,230 GBP2024-03-31
    Person with significant control
    2018-01-17 ~ 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
parent relation
Company in focus

AFFECTIONATE HEALTHCARE LIMITED

Previous name
3. ASA PROPCO LIMITED - 2019-04-25
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Average Number of Employees
312023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Intangible Assets
87,500 GBP2024-03-31
105,000 GBP2023-03-31
Property, Plant & Equipment
25,480 GBP2024-03-31
33,974 GBP2023-03-31
Fixed Assets
112,980 GBP2024-03-31
138,974 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Debtors
Current
374,674 GBP2024-03-31
314,261 GBP2023-03-31
Cash at bank and in hand
218,479 GBP2024-03-31
127,407 GBP2023-03-31
Current Assets
595,153 GBP2024-03-31
443,668 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-107,891 GBP2024-03-31
-122,702 GBP2023-03-31
Net Current Assets/Liabilities
487,262 GBP2024-03-31
320,966 GBP2023-03-31
Total Assets Less Current Liabilities
600,242 GBP2024-03-31
459,940 GBP2023-03-31
Net Assets/Liabilities
600,242 GBP2024-03-31
459,940 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
600,142 GBP2024-03-31
459,840 GBP2023-03-31
Equity
600,242 GBP2024-03-31
459,940 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Furniture and fittings
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
175,000 GBP2024-03-31
175,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
87,500 GBP2024-03-31
70,000 GBP2023-03-31
Intangible Assets
Goodwill
87,500 GBP2024-03-31
105,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,910 GBP2024-03-31
46,910 GBP2023-03-31
Furniture and fittings
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
51,910 GBP2024-03-31
51,910 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
12,936 GBP2023-03-31
Furniture and fittings
5,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,936 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
8,494 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
8,494 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,430 GBP2024-03-31
Furniture and fittings
5,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,430 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
25,480 GBP2024-03-31
33,974 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
68,441 GBP2024-03-31
51,952 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
290,000 GBP2024-03-31
250,000 GBP2023-03-31
Prepayments/Accrued Income
Current
3,078 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
16,233 GBP2024-03-31
9,231 GBP2023-03-31
Trade Creditors/Trade Payables
Current
20,323 GBP2024-03-31
22,764 GBP2023-03-31
Corporation Tax Payable
Current
8,175 GBP2024-03-31
46,924 GBP2023-03-31
Taxation/Social Security Payable
Current
11,936 GBP2024-03-31
10,599 GBP2023-03-31
Other Creditors
Current
35,368 GBP2024-03-31
17,491 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
32,089 GBP2024-03-31
24,924 GBP2023-03-31
Creditors
Current
107,891 GBP2024-03-31
122,702 GBP2023-03-31
Net Deferred Tax Liability/Asset
16,233 GBP2024-03-31
9,231 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
7,002 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
  • AFFECTIONATE HEALTHCARE LIMITED
    Info
    3. ASA PROPCO LIMITED - 2019-04-25
    Registered number 11154233
    East Dean Grange, Lower Street, East Dean, East Sussex BN20 0DE
    Private Limited Company incorporated on 2018-01-17 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-16
    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.