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
Hopkins, Phillip James
Director born in August 1979Individual (1 offspring)Officer
2024-08-16 ~ nowOF - Director → CIF 0 - 2
109, Coleman Road, Leicester, EnglandActive Corporate (1 parent, 1 offspring)Officer 2024-08-16 ~ nowOF - Director → CIF 0Person with significant control 2024-08-16 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Marjara, Amar
Director born in September 1977Individual (14 offsprings)Officer 2020-06-20 ~ 2024-08-16OF - Director → CIF 0Amar Marjara
Born in September 1977Individual (14 offsprings)Person with significant control 2020-06-20 ~ 2024-08-16PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Marjara, Ajay
Director born in October 1979Individual (12 offsprings)Officer 2020-06-20 ~ 2024-08-16OF - Director → CIF 0Mr Ajay Marjara
Born in October 1979Individual (12 offsprings)Person with significant control 2020-06-20 ~ 2024-08-16PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
NORTHAMPTONSHIRE CARE LIMITED
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Average Number of Employees
492023-04-01 ~ 2024-03-31
382022-04-01 ~ 2023-03-31
Property, Plant & Equipment
137,355 GBP2024-03-31
214,058 GBP2023-03-31
Debtors
Current
230,050 GBP2024-03-31
125,469 GBP2023-03-31
Cash at bank and in hand
137,057 GBP2024-03-31
264,183 GBP2023-03-31
Current Assets
367,107 GBP2024-03-31
389,652 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,215,834 GBP2024-03-31
-1,228,869 GBP2023-03-31
Net Current Assets/Liabilities
-848,727 GBP2024-03-31
-839,217 GBP2023-03-31
Total Assets Less Current Liabilities
-711,372 GBP2024-03-31
-625,159 GBP2023-03-31
Net Assets/Liabilities
-711,372 GBP2024-03-31
-625,159 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-711,472 GBP2024-03-31
-625,259 GBP2023-03-31
Equity
-711,372 GBP2024-03-31
-625,159 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
Computers
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,983 GBP2024-03-31
1,631 GBP2023-03-31
Furniture and fittings
44,650 GBP2024-03-31
23,583 GBP2023-03-31
Computers
5,394 GBP2024-03-31
5,394 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
169,857 GBP2024-03-31
233,938 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
-87,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
401 GBP2023-03-31
Furniture and fittings
3,321 GBP2023-03-31
Computers
1,925 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
19,880 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
243 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
4,896 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
867 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
12,622 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
644 GBP2024-03-31
Furniture and fittings
8,217 GBP2024-03-31
Computers
2,792 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,502 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
3,339 GBP2024-03-31
1,230 GBP2023-03-31
Furniture and fittings
36,433 GBP2024-03-31
20,262 GBP2023-03-31
Computers
2,602 GBP2024-03-31
3,469 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
60,185 GBP2024-03-31
88,635 GBP2023-03-31
Called-up share capital (not paid)
Current
100 GBP2024-03-31
100 GBP2023-03-31
Prepayments/Accrued Income
Current
169,765 GBP2024-03-31
36,734 GBP2023-03-31
Other Remaining Borrowings
Current
7,248 GBP2024-03-31
Trade Creditors/Trade Payables
Current
200,108 GBP2024-03-31
166,654 GBP2023-03-31
Taxation/Social Security Payable
Current
49,254 GBP2024-03-31
36,163 GBP2023-03-31
Other Creditors
Current
950,004 GBP2024-03-31
1,019,109 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
9,220 GBP2024-03-31
6,943 GBP2023-03-31
Creditors
Current
1,215,834 GBP2024-03-31
1,228,869 GBP2023-03-31
- Registered number 12686412
NORTHAMPTONSHIRE CARE LIMITED
Info109 Coleman Road, Leicester, Leicestershire LE5 4LEPrivate Limited Company incorporated on 2020-06-20 (5 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-09-26CIF 0
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.