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
    Singh, Harmandeep
    Job born in April 1978
    Individual (14 offsprings)
    Officer
    2019-07-11 ~ now
    OF - director → CIF 0
    Mr Harmandeep Singh
    Born in April 1978
    Individual (14 offsprings)
    Person with significant control
    2019-07-11 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Uppal, Bakshish Kaur
    Job born in May 1979
    Individual (4 offsprings)
    Officer
    2019-07-11 ~ now
    OF - director → CIF 0
parent relation
Company in focus

DHILLON CARE SERVICES LTD

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Intangible Assets
36,000 GBP2023-07-31
42,000 GBP2022-07-31
Property, Plant & Equipment
79,105 GBP2023-07-31
58,378 GBP2022-07-31
Fixed Assets
115,105 GBP2023-07-31
100,378 GBP2022-07-31
Total Inventories
4,890 GBP2023-07-31
4,890 GBP2022-07-31
Cash at bank and in hand
141,767 GBP2023-07-31
166,282 GBP2022-07-31
Current Assets
146,657 GBP2023-07-31
171,172 GBP2022-07-31
Net Current Assets/Liabilities
-57,707 GBP2023-07-31
-19,494 GBP2022-07-31
Total Assets Less Current Liabilities
57,398 GBP2023-07-31
80,884 GBP2022-07-31
Net Assets/Liabilities
32,643 GBP2023-07-31
80,884 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
32,641 GBP2023-07-31
80,882 GBP2022-07-31
Average Number of Employees
302022-08-01 ~ 2023-07-31
302021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-07-31
60,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,000 GBP2023-07-31
18,000 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
36,000 GBP2023-07-31
42,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
16,580 GBP2023-07-31
16,580 GBP2022-07-31
Plant and equipment
4,484 GBP2023-07-31
4,484 GBP2022-07-31
Furniture and fittings
71,151 GBP2023-07-31
66,904 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
127,205 GBP2023-07-31
87,968 GBP2022-07-31
Motor vehicles
34,990 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,593 GBP2023-07-31
1,962 GBP2022-07-31
Furniture and fittings
38,509 GBP2023-07-31
27,628 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,100 GBP2023-07-31
29,590 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
631 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
6,998 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
10,881 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,510 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,998 GBP2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
16,580 GBP2023-07-31
16,580 GBP2022-07-31
Plant and equipment
1,891 GBP2023-07-31
2,522 GBP2022-07-31
Motor vehicles
27,992 GBP2023-07-31
Furniture and fittings
32,642 GBP2023-07-31
39,276 GBP2022-07-31
Finished Goods
4,890 GBP2023-07-31
4,890 GBP2022-07-31
Corporation Tax Payable
Current
32,715 GBP2023-07-31
26,249 GBP2022-07-31
Other Taxation & Social Security Payable
Current
5,686 GBP2023-07-31
2,079 GBP2022-07-31
Other Creditors
Current
3,289 GBP2023-07-31
1,707 GBP2022-07-31
Amounts owed to directors
Current
161,901 GBP2023-07-31
160,631 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
24,755 GBP2023-07-31

  • DHILLON CARE SERVICES LTD
    Info
    Registered number 12097415
    216a Coventry Road, Exhall, Coventry, Warwickshire CV7 9BH
    Private Limited Company incorporated on 2019-07-11 (5 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-13
    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.