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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 2018-01-24 ~ 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 1
  • Manuel, Nasim
    Individual
    Officer
    icon of calendar 2018-01-24 ~ 2019-10-15
    OF - Secretary → CIF 0
parent relation
Company in focus

CREST LODGE CARE CENTRE LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Property, Plant & Equipment
6,186,213 GBP2024-03-31
6,156,984 GBP2023-03-31
Debtors
61,337 GBP2024-03-31
120,042 GBP2023-03-31
Cash at bank and in hand
2,869 GBP2024-03-31
3,639 GBP2023-03-31
Current Assets
64,206 GBP2024-03-31
123,681 GBP2023-03-31
Creditors
Current
5,421,661 GBP2024-03-31
5,573,736 GBP2023-03-31
Net Current Assets/Liabilities
-5,357,455 GBP2024-03-31
-5,450,055 GBP2023-03-31
Total Assets Less Current Liabilities
828,758 GBP2024-03-31
706,929 GBP2023-03-31
Net Assets/Liabilities
794,630 GBP2024-03-31
680,108 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Share premium
1,007 GBP2024-03-31
1,007 GBP2023-03-31
Retained earnings (accumulated losses)
793,619 GBP2024-03-31
679,097 GBP2023-03-31
Equity
794,630 GBP2024-03-31
680,108 GBP2023-03-31
Average Number of Employees
382023-04-01 ~ 2024-03-31
322022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,049,698 GBP2024-03-31
6,049,698 GBP2023-03-31
Furniture and fittings
258,238 GBP2024-03-31
186,148 GBP2023-03-31
Motor vehicles
8,480 GBP2024-03-31
8,480 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,316,416 GBP2024-03-31
6,244,326 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,857 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-8,857 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
123,624 GBP2024-03-31
81,396 GBP2023-03-31
Motor vehicles
6,579 GBP2024-03-31
5,946 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,203 GBP2024-03-31
87,342 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51,085 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
633 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,718 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,857 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,857 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
6,049,698 GBP2024-03-31
6,049,698 GBP2023-03-31
Furniture and fittings
134,614 GBP2024-03-31
104,752 GBP2023-03-31
Motor vehicles
1,901 GBP2024-03-31
2,534 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,656 GBP2024-03-31
23,619 GBP2023-03-31
Other Debtors
Current
49,191 GBP2024-03-31
46,935 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
42,938 GBP2023-03-31
Prepayments/Accrued Income
Current
6,490 GBP2024-03-31
6,550 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
61,337 GBP2024-03-31
120,042 GBP2023-03-31
Trade Creditors/Trade Payables
Current
171,744 GBP2024-03-31
158,500 GBP2023-03-31
Amounts owed to group undertakings
Current
4,960,294 GBP2024-03-31
5,188,429 GBP2023-03-31
Corporation Tax Payable
Current
30,000 GBP2024-03-31
Other Creditors
Current
181,429 GBP2024-03-31
172,038 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
78,194 GBP2024-03-31
54,769 GBP2023-03-31
  • CREST LODGE CARE CENTRE LIMITED
    Info
    Registered number 11167463
    icon of addressCapital House, Meadrow, Godalming GU7 3HY
    Private Limited Company incorporated on 2018-01-24 (7 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-23
    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.