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 5
  • 1
    Sheth, Sanjiv Kumar
    Company Director born in May 1969
    Individual (24 offsprings)
    Officer
    2020-11-19 ~ now
    OF - director → CIF 0
  • 2
    Sheth, Ashish Kumar
    Company Director born in July 1970
    Individual (11 offsprings)
    Officer
    2020-11-19 ~ now
    OF - director → CIF 0
  • 3
    Mamtora, Prashik Prabhudas
    Company Director born in August 1968
    Individual (12 offsprings)
    Officer
    2020-11-19 ~ now
    OF - director → CIF 0
  • 4
    Brainch, Balwinder Singh
    Company Director born in November 1966
    Individual (9 offsprings)
    Officer
    2020-04-16 ~ now
    OF - director → CIF 0
  • 5
    2nd Floor, Hygeia House, 66 College Road, Harrow, Middlesex, England
    Corporate (3 parents, 2 offsprings)
    Person with significant control
    2024-11-21 ~ 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 2
  • 1
    Mr Balwinder Singh Brainch
    Born in November 1966
    Individual (9 offsprings)
    Person with significant control
    2020-04-16 ~ 2020-09-23
    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
  • 2
    Railview Lofts, 19c Commercial Road, Eastbourne, East Sussex, England
    Corporate (4 parents, 1 offspring)
    Equity (Company account)
    178,798 GBP2023-08-31
    Person with significant control
    2020-09-23 ~ 2024-11-21
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CAERLEON HOUSE CARE LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Intangible Assets
21,500 GBP2023-08-31
24,500 GBP2022-08-31
Property, Plant & Equipment
2,454,100 GBP2023-08-31
2,378,424 GBP2022-08-31
Fixed Assets
2,475,600 GBP2023-08-31
2,402,924 GBP2022-08-31
Debtors
101,962 GBP2023-08-31
93,682 GBP2022-08-31
Cash at bank and in hand
213,522 GBP2023-08-31
198,628 GBP2022-08-31
Current Assets
322,466 GBP2023-08-31
294,704 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-414,667 GBP2023-08-31
-288,937 GBP2022-08-31
Net Current Assets/Liabilities
-92,201 GBP2023-08-31
5,767 GBP2022-08-31
Total Assets Less Current Liabilities
2,383,399 GBP2023-08-31
2,408,691 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-1,919,858 GBP2023-08-31
-2,000,814 GBP2022-08-31
Net Assets/Liabilities
342,433 GBP2023-08-31
321,658 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Other miscellaneous reserve
21,905 GBP2023-08-31
0 GBP2022-08-31
Retained earnings (accumulated losses)
320,527 GBP2023-08-31
321,657 GBP2022-08-31
Equity
342,433 GBP2023-08-31
321,658 GBP2022-08-31
Average Number of Employees
682022-09-01 ~ 2023-08-31
572021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,500 GBP2023-08-31
5,500 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
21,500 GBP2023-08-31
24,500 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,875,034 GBP2023-08-31
1,875,034 GBP2022-08-31
Improvements to leasehold property
188,085 GBP2023-08-31
108,906 GBP2022-08-31
Plant and equipment
448,186 GBP2023-08-31
448,186 GBP2022-08-31
Furniture and fittings
210,126 GBP2023-08-31
132,604 GBP2022-08-31
Computers
13,131 GBP2023-08-31
9,605 GBP2022-08-31
Motor vehicles
45,830 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
2,780,392 GBP2023-08-31
2,574,335 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
85,774 GBP2023-08-31
55,500 GBP2022-08-31
Improvements to leasehold property
21,987 GBP2023-08-31
5,939 GBP2022-08-31
Plant and equipment
163,183 GBP2023-08-31
112,889 GBP2022-08-31
Furniture and fittings
46,449 GBP2023-08-31
18,710 GBP2022-08-31
Computers
5,080 GBP2023-08-31
2,873 GBP2022-08-31
Motor vehicles
3,819 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
326,292 GBP2023-08-31
195,911 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
30,274 GBP2022-09-01 ~ 2023-08-31
Improvements to leasehold property
16,048 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
50,294 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
27,739 GBP2022-09-01 ~ 2023-08-31
Computers
2,207 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
3,819 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130,381 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,789,260 GBP2023-08-31
1,819,534 GBP2022-08-31
Improvements to leasehold property
166,098 GBP2023-08-31
102,967 GBP2022-08-31
Plant and equipment
285,003 GBP2023-08-31
335,297 GBP2022-08-31
Furniture and fittings
163,677 GBP2023-08-31
113,894 GBP2022-08-31
Computers
8,051 GBP2023-08-31
6,732 GBP2022-08-31
Motor vehicles
42,011 GBP2023-08-31
0 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
63,714 GBP2023-08-31
24,639 GBP2022-08-31
Amounts Owed By Related Parties
14 GBP2023-08-31
Current
12 GBP2022-08-31
Other Debtors
Amounts falling due within one year
38,234 GBP2023-08-31
69,031 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
101,962 GBP2023-08-31
93,682 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
25,153 GBP2023-08-31
14,937 GBP2022-08-31
Trade Creditors/Trade Payables
Current
82,554 GBP2023-08-31
124,480 GBP2022-08-31
Corporation Tax Payable
Current
10,304 GBP2023-08-31
0 GBP2022-08-31
Other Taxation & Social Security Payable
Current
26,936 GBP2023-08-31
20,638 GBP2022-08-31
Other Creditors
Current
269,720 GBP2023-08-31
128,882 GBP2022-08-31
Creditors
Current
414,667 GBP2023-08-31
288,937 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
1,615,967 GBP2023-08-31
1,365,063 GBP2022-08-31
Other Creditors
Non-current
303,891 GBP2023-08-31
635,751 GBP2022-08-31
Creditors
Non-current
1,919,858 GBP2023-08-31
2,000,814 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
32,401 GBP2023-08-31
46,802 GBP2022-08-31
  • CAERLEON HOUSE CARE LIMITED
    Info
    Registered number 12560118
    2nd Floor, Hygeia House, 66 College Road, Harrow, Middlesex HA1 1BE
    Private Limited Company incorporated on 2020-04-16 (5 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-14
    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.