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
    Shakib, Kaveh
    Director born in August 1971
    Individual (30 offsprings)
    Officer
    2018-12-28 ~ now
    OF - Director → CIF 0
  • 2
    Ground Floor, Ginsberg Yard, Back Lane, London, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2019-03-07 ~ 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
Ceased 1
  • Mr Kaveh Shakib
    Born in August 1971
    Individual (30 offsprings)
    Person with significant control
    2018-12-28 ~ 2019-03-07
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

THE NEW FOSCOTE HOSPITAL LIMITED

Standard Industrial Classification
86101 - Hospital Activities
Brief company account
Average Number of Employees
1052023-04-01 ~ 2024-03-31
1202022-04-01 ~ 2023-03-31
Turnover/Revenue
7,509,093 GBP2023-04-01 ~ 2024-03-31
6,875,219 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-3,900,696 GBP2023-04-01 ~ 2024-03-31
-3,505,772 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,608,397 GBP2023-04-01 ~ 2024-03-31
3,369,447 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,301,328 GBP2023-04-01 ~ 2024-03-31
-3,163,332 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
307,069 GBP2023-04-01 ~ 2024-03-31
206,115 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-17,277 GBP2023-04-01 ~ 2024-03-31
-22,092 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
289,792 GBP2023-04-01 ~ 2024-03-31
184,023 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
143,792 GBP2023-04-01 ~ 2024-03-31
168,023 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
19,196 GBP2024-03-31
23,036 GBP2023-03-31
Property, Plant & Equipment
3,754,359 GBP2024-03-31
3,963,065 GBP2023-03-31
Fixed Assets
3,773,555 GBP2024-03-31
3,986,101 GBP2023-03-31
Total Inventories
241,181 GBP2024-03-31
223,329 GBP2023-03-31
Debtors
Current
1,643,852 GBP2024-03-31
1,366,377 GBP2023-03-31
Cash at bank and in hand
215,389 GBP2024-03-31
186,438 GBP2023-03-31
Current Assets
2,100,422 GBP2024-03-31
1,776,144 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,562,161 GBP2024-03-31
-2,912,746 GBP2023-03-31
Net Current Assets/Liabilities
-2,461,739 GBP2024-03-31
-1,136,602 GBP2023-03-31
Total Assets Less Current Liabilities
1,311,816 GBP2024-03-31
2,849,499 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-235,856 GBP2024-03-31
-2,063,331 GBP2023-03-31
Net Assets/Liabilities
802,960 GBP2024-03-31
659,168 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-04-01
Retained earnings (accumulated losses)
802,860 GBP2024-03-31
659,068 GBP2023-03-31
491,045 GBP2022-04-01
Equity
802,960 GBP2024-03-31
659,168 GBP2023-03-31
491,145 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
143,792 GBP2023-04-01 ~ 2024-03-31
168,023 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
27,575 GBP2023-04-01 ~ 2024-03-31
19,000 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
74,163 GBP2023-04-01 ~ 2024-03-31
108,783 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
146,000 GBP2023-04-01 ~ 2024-03-31
16,000 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
72,448 GBP2023-04-01 ~ 2024-03-31
34,964 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Goodwill
28,396 GBP2024-03-31
28,396 GBP2023-03-31
Intangible Assets - Gross Cost
38,396 GBP2024-03-31
38,396 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,000 GBP2024-03-31
4,000 GBP2023-03-31
Goodwill
14,200 GBP2024-03-31
11,360 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
19,200 GBP2024-03-31
15,360 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,840 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
5,000 GBP2024-03-31
6,000 GBP2023-03-31
Goodwill
14,196 GBP2024-03-31
17,036 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,369,056 GBP2024-03-31
3,203,719 GBP2023-03-31
Motor vehicles
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Furniture and fittings
471,104 GBP2024-03-31
465,436 GBP2023-03-31
Computers
396,962 GBP2024-03-31
359,420 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,442,617 GBP2024-03-31
5,175,371 GBP2023-03-31
Buildings
151,846 GBP2024-03-31
127,423 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
946,889 GBP2023-03-31
Motor vehicles
1,250 GBP2023-03-31
Furniture and fittings
82,550 GBP2023-03-31
Computers
131,785 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,212,306 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
334,945 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
938 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
54,547 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
62,046 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
475,952 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,281,834 GBP2024-03-31
Motor vehicles
2,188 GBP2024-03-31
Furniture and fittings
137,097 GBP2024-03-31
Computers
193,831 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,688,258 GBP2024-03-31
Property, Plant & Equipment
Buildings
148,603 GBP2024-03-31
127,423 GBP2023-03-31
Plant and equipment
2,087,222 GBP2024-03-31
2,256,830 GBP2023-03-31
Motor vehicles
2,812 GBP2024-03-31
3,750 GBP2023-03-31
Furniture and fittings
334,007 GBP2024-03-31
382,886 GBP2023-03-31
Computers
203,131 GBP2024-03-31
227,635 GBP2023-03-31
Plant and equipment, Under hire purchased contracts or finance leases
589,025 GBP2024-03-31
654,473 GBP2023-03-31
Finished Goods/Goods for Resale
241,181 GBP2024-03-31
223,329 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
760,811 GBP2024-03-31
468,946 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
385,072 GBP2024-03-31
488,747 GBP2023-03-31
Other Debtors
Current
131,395 GBP2024-03-31
61,390 GBP2023-03-31
Prepayments/Accrued Income
Current
366,574 GBP2024-03-31
347,294 GBP2023-03-31
Trade Creditors/Trade Payables
Current
468,333 GBP2024-03-31
477,586 GBP2023-03-31
Amounts owed to group undertakings
Current
2,655,992 GBP2024-03-31
1,101,970 GBP2023-03-31
Taxation/Social Security Payable
Current
87,775 GBP2024-03-31
85,107 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
127,509 GBP2024-03-31
122,530 GBP2023-03-31
Other Creditors
Current
745,016 GBP2024-03-31
732,398 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
477,536 GBP2024-03-31
393,155 GBP2023-03-31
Creditors
Current
4,562,161 GBP2024-03-31
2,912,746 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
235,856 GBP2024-03-31
363,331 GBP2023-03-31
Amounts owed to group undertakings
Non-current
1,700,000 GBP2023-03-31
Creditors
Non-current
235,856 GBP2024-03-31
2,063,331 GBP2023-03-31
Minimum gross finance lease payments owing
363,365 GBP2024-03-31
485,861 GBP2023-03-31
Net Deferred Tax Liability/Asset
-273,000 GBP2024-03-31
-127,000 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
8,000 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-774,000 GBP2024-03-31
-782,000 GBP2023-03-31
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
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
110,000 GBP2024-03-31
110,000 GBP2023-03-31
Between one and five year
440,000 GBP2024-03-31
440,000 GBP2023-03-31
More than five year
110,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
550,000 GBP2024-03-31
660,000 GBP2023-03-31
  • THE NEW FOSCOTE HOSPITAL LIMITED
    Info
    Registered number 11742951
    Ground Floor Ginsberg Yard, Back Lane, London NW3 1EW
    Private Limited Company incorporated on 2018-12-28 (6 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-07
    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.