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
    2019-05-08 ~ now
    OF - Director → CIF 0
  • 2
    East Dean Grange, Lower Street, Eastbourne, East Sussex, England
    Active Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    993,230 GBP2024-03-31
    Person with significant control
    2019-05-08 ~ 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 CARE HOME LIMITED

Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Average Number of Employees
272023-04-01 ~ 2024-03-31
332022-04-01 ~ 2023-03-31
Intangible Assets
500 GBP2024-03-31
600 GBP2023-03-31
Property, Plant & Equipment
14,753 GBP2024-03-31
23,110 GBP2023-03-31
Fixed Assets
15,253 GBP2024-03-31
23,710 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Debtors
Current
382,750 GBP2024-03-31
404,215 GBP2023-03-31
Cash at bank and in hand
169,002 GBP2024-03-31
42,385 GBP2023-03-31
Current Assets
553,752 GBP2024-03-31
448,600 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-130,012 GBP2024-03-31
-148,182 GBP2023-03-31
Net Current Assets/Liabilities
423,740 GBP2024-03-31
300,418 GBP2023-03-31
Total Assets Less Current Liabilities
438,993 GBP2024-03-31
324,128 GBP2023-03-31
Net Assets/Liabilities
435,930 GBP2024-03-31
318,620 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
435,830 GBP2024-03-31
318,520 GBP2023-03-31
Equity
435,930 GBP2024-03-31
318,620 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
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
500 GBP2024-03-31
400 GBP2023-03-31
Intangible Assets
Goodwill
500 GBP2024-03-31
600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,429 GBP2024-03-31
33,429 GBP2023-03-31
Furniture and fittings
87,900 GBP2024-03-31
87,900 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
121,329 GBP2024-03-31
121,329 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
10,319 GBP2023-03-31
Furniture and fittings
87,900 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
98,219 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
8,357 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
8,357 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,676 GBP2024-03-31
Furniture and fittings
87,900 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,576 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
14,753 GBP2024-03-31
23,110 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
120,750 GBP2024-03-31
67,787 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
262,000 GBP2024-03-31
315,000 GBP2023-03-31
Prepayments/Accrued Income
Current
21,428 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,431 GBP2024-03-31
20,847 GBP2023-03-31
Corporation Tax Payable
Current
40,973 GBP2024-03-31
46,878 GBP2023-03-31
Taxation/Social Security Payable
Current
12,603 GBP2024-03-31
11,251 GBP2023-03-31
Other Creditors
Current
32,033 GBP2024-03-31
32,310 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
37,972 GBP2024-03-31
36,896 GBP2023-03-31
Creditors
Current
130,012 GBP2024-03-31
148,182 GBP2023-03-31
Net Deferred Tax Liability/Asset
-3,063 GBP2024-03-31
-5,508 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,445 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-3,663 GBP2024-03-31
-5,753 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
  • AFFECTIONATE CARE HOME LIMITED
    Info
    Registered number 11985409
    East Dean Grange, Lower Street, Eastbourne, East Sussex BN20 0DE
    Private Limited Company incorporated on 2019-05-08 (6 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.