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
    Patel, Jateen
    Company Director born in April 1978
    Individual (5 offsprings)
    Officer
    2018-03-20 ~ now
    OF - Director → CIF 0
  • 2
    Patel, Kiritkumar Shivabhai
    Company Director born in January 1949
    Individual (6 offsprings)
    Officer
    2018-03-20 ~ now
    OF - Director → CIF 0
    Mr Kiritkumar Shivabhai Patel
    Born in January 1949
    Individual (6 offsprings)
    Person with significant control
    2018-03-20 ~ 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
  • 3
    Patel, Alpesh
    Director born in January 1982
    Individual (5 offsprings)
    Officer
    2019-01-18 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

KIRKLANDS CARE LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
116,042 GBP2024-03-31
133,542 GBP2023-03-31
Property, Plant & Equipment
9,037,307 GBP2024-03-31
9,093,502 GBP2023-03-31
Fixed Assets - Investments
3,622,175 GBP2024-03-31
1,521,366 GBP2023-03-31
Fixed Assets
12,775,524 GBP2024-03-31
10,748,410 GBP2023-03-31
Total Inventories
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Debtors
688,720 GBP2024-03-31
212,213 GBP2023-03-31
Cash at bank and in hand
927,008 GBP2024-03-31
425,351 GBP2023-03-31
Current Assets
1,621,728 GBP2024-03-31
643,564 GBP2023-03-31
Net Current Assets/Liabilities
-3,352,083 GBP2024-03-31
-2,497,492 GBP2023-03-31
Total Assets Less Current Liabilities
9,423,441 GBP2024-03-31
8,250,918 GBP2023-03-31
Net Assets/Liabilities
1,038,282 GBP2024-03-31
872,618 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,038,182 GBP2024-03-31
872,518 GBP2023-03-31
742,367 GBP2022-03-31
Equity
1,038,282 GBP2024-03-31
872,618 GBP2023-03-31
742,467 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
165,664 GBP2023-04-01 ~ 2024-03-31
130,151 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
165,664 GBP2023-04-01 ~ 2024-03-31
130,151 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
2602023-04-01 ~ 2024-03-31
2742022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
175,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
58,958 GBP2024-03-31
41,458 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
116,042 GBP2024-03-31
133,542 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,976,339 GBP2024-03-31
8,976,339 GBP2023-03-31
Furniture and fittings
763,858 GBP2024-03-31
615,403 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,740,197 GBP2024-03-31
9,591,742 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
368,522 GBP2024-03-31
278,555 GBP2023-03-31
Furniture and fittings
334,368 GBP2024-03-31
219,685 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
702,890 GBP2024-03-31
498,240 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
89,967 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
114,683 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
204,650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
8,607,817 GBP2024-03-31
8,697,784 GBP2023-03-31
Furniture and fittings
429,490 GBP2024-03-31
395,718 GBP2023-03-31
Merchandise
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
80,728 GBP2024-03-31
104,812 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
444,382 GBP2024-03-31
Other Debtors
Current
2,786 GBP2024-03-31
3,778 GBP2023-03-31
Prepayments
Current
160,824 GBP2024-03-31
103,623 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
688,720 GBP2024-03-31
212,213 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
233,325 GBP2024-03-31
213,030 GBP2023-03-31
Other Remaining Borrowings
Current
2,400,000 GBP2024-03-31
1,800,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
67,417 GBP2024-03-31
85,647 GBP2023-03-31
Amounts owed to group undertakings
Current
1,366,760 GBP2024-03-31
200,736 GBP2023-03-31
Corporation Tax Payable
Current
29,741 GBP2023-03-31
Other Taxation & Social Security Payable
Current
117,009 GBP2024-03-31
106,011 GBP2023-03-31
Other Creditors
Current
185,012 GBP2024-03-31
137,033 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
130,387 GBP2024-03-31
65,892 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
7,154,987 GBP2024-03-31
3,759,422 GBP2023-03-31
Other Remaining Borrowings
Non-current
1,000,000 GBP2024-03-31
3,400,000 GBP2023-03-31
Bank Borrowings
Between two and five year, Non-current
882,815 GBP2024-03-31
777,445 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
88,030 GBP2024-03-31
43,033 GBP2023-03-31
Between one and five year
97,520 GBP2024-03-31
75,362 GBP2023-03-31
All periods
185,550 GBP2024-03-31
118,395 GBP2023-03-31
Bank Borrowings
Secured
7,388,312 GBP2024-03-31
3,972,452 GBP2023-03-31
Total Borrowings
Secured
9,788,312 GBP2024-03-31
9,172,452 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
230,172 GBP2024-03-31
218,878 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
165,664 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • KIRKLANDS CARE LIMITED
    Info
    Registered number 11263567
    238 Station Road, Addlestone KT15 2PS
    Private Limited Company incorporated on 2018-03-20 (7 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-19
    CIF 0
  • KIRKLANDS CARE LIMITED
    S
    Registered number 11263567
    238 Station Road, Addlestone, United Kingdom, KT15 2PS
    Limited Company in Registrar Of Companies, England And Wales
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    238 Station Road, Addlestone, Surrey, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    2,895,082 GBP2024-03-03
    Person with significant control
    2024-03-04 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    HICARE LIMITED - 2020-10-12
    238 Station Road, Addlestone, Surrey, England
    Active Corporate (4 parents)
    Equity (Company account)
    1,510,595 GBP2023-03-31
    Person with significant control
    2020-09-24 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.