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
4
- 1
Done, Shyam Sunder
Company Director born in October 1976Individual (19 offsprings)Officer
2022-07-19 ~ nowOF - Director → CIF 0 - 2
Panjwani, Sirajali Gulamhussain
Company Director born in March 1979Individual (20 offsprings)Officer 2020-08-05 ~ nowOF - Director → CIF 0 - 3
Done, Nisha
Company Secretary/Director born in October 1978Individual (6 offsprings)Officer 2019-11-27 ~ nowOF - Director → CIF 0Done, Nisha
Individual (6 offsprings)Officer 2018-10-09 ~ nowOF - Secretary → CIF 0Mrs Nisha Done
Born in October 1978Individual (6 offsprings)Person with significant control 2021-04-13 ~ nowPE - Has significant influence or control → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0 - 4
Taylor, Marcella Irene
Operations Manager born in June 1971Individual (1 offspring)Officer 2020-10-02 ~ nowOF - Director → CIF 0
Ceased
1
Done, Shyam Sunder
Mr born in October 1976Individual (19 offsprings)Officer 2018-10-09 ~ 2021-04-13OF - Director → CIF 0Mr Shyam Sunder Done
Born in October 1976Individual (19 offsprings)Person with significant control 2020-08-17 ~ 2021-04-13PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
OGWR CARE LTD
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Intangible Assets
40,000 GBP2023-11-30
60,000 GBP2022-11-30
Property, Plant & Equipment
496,749 GBP2023-11-30
503,556 GBP2022-11-30
Fixed Assets
536,749 GBP2023-11-30
563,556 GBP2022-11-30
Debtors
663,718 GBP2023-11-30
618,451 GBP2022-11-30
Cash at bank and in hand
144,275 GBP2023-11-30
86,175 GBP2022-11-30
Current Assets
807,993 GBP2023-11-30
704,626 GBP2022-11-30
Net Current Assets/Liabilities
326,710 GBP2023-11-30
-9,182 GBP2022-11-30
Total Assets Less Current Liabilities
863,459 GBP2023-11-30
554,374 GBP2022-11-30
Net Assets/Liabilities
676,243 GBP2023-11-30
398,111 GBP2022-11-30
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2023-11-30
100,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2023-11-30
40,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
40,000 GBP2023-11-30
60,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
449,156 GBP2023-11-30
449,156 GBP2022-11-30
Furniture and fittings
93,491 GBP2023-11-30
85,000 GBP2022-11-30
Computers
433 GBP2023-11-30
433 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
543,080 GBP2023-11-30
534,589 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,898 GBP2023-11-30
30,600 GBP2022-11-30
Computers
433 GBP2023-11-30
433 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,331 GBP2023-11-30
31,033 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,298 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,298 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
449,156 GBP2023-11-30
449,156 GBP2022-11-30
Furniture and fittings
47,593 GBP2023-11-30
54,400 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
110,548 GBP2023-11-30
198,372 GBP2022-11-30
Other Debtors
Amounts falling due within one year
104,844 GBP2023-11-30
10,430 GBP2022-11-30
Debtors
Amounts falling due within one year
663,718 GBP2023-11-30
618,451 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
39,900 GBP2023-11-30
72,842 GBP2022-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
164,000 GBP2023-11-30
313,000 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
152,063 GBP2023-11-30
145,419 GBP2022-11-30
Other Creditors
Amounts falling due within one year
92,551 GBP2023-11-30
153,088 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
24,769 GBP2023-11-30
15,770 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
8,000 GBP2023-11-30
13,689 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
25,785 GBP2023-11-30
36,466 GBP2022-11-30
Other Creditors
Amounts falling due after one year
100,000 GBP2023-11-30
100,000 GBP2022-11-30
Average Number of Employees
482022-12-01 ~ 2023-11-30
492021-11-01 ~ 2022-11-30
- Registered number 11612369
OGWR CARE LTD
Info
Unit 16, First Floor, Princeton Mews, 167 - 169 London Road, Kingston Upon Thames KT2 6PTPrivate Limited Company incorporated on 2018-10-09 (6 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-30CIF 0
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.