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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Marwaha-ballack, Sushil
    Born in September 1981
    Individual (2 offsprings)
    Officer
    2019-11-01 ~ now
    OF - Director → CIF 0
    Mrs Sushil Marwaha-ballack
    Born in September 1981
    Individual (2 offsprings)
    Person with significant control
    2019-10-02 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Ballack, Ravine
    Born in September 1979
    Individual (4 offsprings)
    Officer
    2019-10-02 ~ now
    OF - Director → CIF 0
    Mr Ravine Ballack
    Born in September 1979
    Individual (4 offsprings)
    Person with significant control
    2019-10-02 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

FAMILYCARE HOMES LIMITED

Period: 2019-10-02 ~ now
Company number: 12239236
Registered name
FAMILYCARE HOMES LIMITED - now
Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
290,016 GBP2024-10-31
122,760 GBP2023-10-31
Debtors
124,177 GBP2024-10-31
62,811 GBP2023-10-31
Cash at bank and in hand
94,242 GBP2024-10-31
278,313 GBP2023-10-31
Current Assets
218,419 GBP2024-10-31
341,124 GBP2023-10-31
Creditors
Current
283,164 GBP2024-10-31
157,980 GBP2023-10-31
Net Current Assets/Liabilities
-64,745 GBP2024-10-31
183,144 GBP2023-10-31
Total Assets Less Current Liabilities
225,271 GBP2024-10-31
305,904 GBP2023-10-31
Creditors
Non-current
171,913 GBP2024-10-31
58,888 GBP2023-10-31
Net Assets/Liabilities
53,358 GBP2024-10-31
247,016 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
53,356 GBP2024-10-31
247,014 GBP2023-10-31
Equity
53,358 GBP2024-10-31
247,016 GBP2023-10-31
Average Number of Employees
332023-11-01 ~ 2024-10-31
292022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
119,040 GBP2024-10-31
31,899 GBP2023-10-31
Plant and equipment
15,611 GBP2024-10-31
6,032 GBP2023-10-31
Furniture and fittings
58,501 GBP2024-10-31
41,404 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,956 GBP2024-10-31
1,061 GBP2023-10-31
Furniture and fittings
15,444 GBP2024-10-31
9,907 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,895 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
5,537 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
119,040 GBP2024-10-31
31,899 GBP2023-10-31
Plant and equipment
12,655 GBP2024-10-31
4,971 GBP2023-10-31
Furniture and fittings
43,057 GBP2024-10-31
31,497 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
118,728 GBP2024-10-31
62,958 GBP2023-10-31
Computers
22,395 GBP2024-10-31
15,201 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
334,275 GBP2024-10-31
157,494 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-47,980 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-47,980 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,501 GBP2024-10-31
21,691 GBP2023-10-31
Computers
4,358 GBP2024-10-31
2,075 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,259 GBP2024-10-31
34,734 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,526 GBP2023-11-01 ~ 2024-10-31
Computers
2,283 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,241 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,716 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,716 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
97,227 GBP2024-10-31
41,267 GBP2023-10-31
Computers
18,037 GBP2024-10-31
13,126 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
72,155 GBP2024-10-31
17,968 GBP2023-10-31
Other Debtors
Current
52,022 GBP2024-10-31
44,843 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
124,177 GBP2024-10-31
Amounts falling due within one year, Current
62,811 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
92,765 GBP2024-10-31
5,625 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
8,862 GBP2024-10-31
5,148 GBP2023-10-31
Corporation Tax Payable
Current
59,493 GBP2024-10-31
68,060 GBP2023-10-31
Other Taxation & Social Security Payable
Current
47,978 GBP2024-10-31
24,201 GBP2023-10-31
Other Creditors
Current
8,310 GBP2024-10-31
5,300 GBP2023-10-31
Accrued Liabilities
Current
6,378 GBP2024-10-31
6,499 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
103,937 GBP2024-10-31
36,687 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
67,976 GBP2024-10-31
22,201 GBP2023-10-31
Bank Borrowings
Current, Amounts falling due within one year
5,625 GBP2024-10-31
Total Borrowings
Current, Amounts falling due within one year
92,765 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
289,229 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-482,887 GBP2023-11-01 ~ 2024-10-31
  • FAMILYCARE HOMES LIMITED
    Info
    Registered number 12239236
    Berry Lodge, St. Marys Lane, Upminster, Essex RM14 3PH
    PRIVATE LIMITED COMPANY incorporated on 2019-10-02 (6 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.