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 3
  • 1
    Rosser, Neil Ernest James
    Acountant born in March 1974
    Individual (7 offsprings)
    Officer
    2021-10-06 ~ now
    OF - Director → CIF 0
  • 2
    Clarke, Simon Donald
    Care Manager born in May 1984
    Individual (1 offspring)
    Officer
    2021-12-03 ~ now
    OF - Director → CIF 0
    Mr Simon Donald Clarke
    Born in May 1984
    Individual (1 offspring)
    Person with significant control
    2021-12-03 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Doswell-moore, Anne
    Company Director born in March 1956
    Individual (1 offspring)
    Officer
    2023-06-15 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Neil Rosser
    Born in March 1974
    Individual (7 offsprings)
    Person with significant control
    2021-10-06 ~ 2021-12-03
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Bougourd, Christine
    Company Director born in November 1962
    Individual
    Officer
    2023-06-15 ~ 2025-04-10
    OF - Director → CIF 0
parent relation
Company in focus

PILIPALA CARE LTD

Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Intangible Assets
46,750 GBP2024-10-31
49,500 GBP2023-10-31
Fixed Assets
46,750 GBP2024-10-31
49,500 GBP2023-10-31
Debtors
5,725 GBP2024-10-31
5,725 GBP2023-10-31
Cash at bank and in hand
42,577 GBP2024-10-31
33,681 GBP2023-10-31
Current Assets
48,302 GBP2024-10-31
39,406 GBP2023-10-31
Net Current Assets/Liabilities
29,816 GBP2024-10-31
26,349 GBP2023-10-31
Total Assets Less Current Liabilities
76,566 GBP2024-10-31
75,849 GBP2023-10-31
Creditors
Non-current
-52,500 GBP2024-10-31
-58,500 GBP2023-10-31
Net Assets/Liabilities
24,066 GBP2024-10-31
17,349 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
23,966 GBP2024-10-31
17,249 GBP2023-10-31
Average Number of Employees
92023-11-01 ~ 2024-10-31
82022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2024-10-31
55,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,250 GBP2024-10-31
5,500 GBP2023-10-31
Intangible Assets
Net goodwill
46,750 GBP2024-10-31
49,500 GBP2023-10-31
Other Debtors
Current
5,725 GBP2024-10-31
5,725 GBP2023-10-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-10-31
56 GBP2023-10-31
Corporation Tax Payable
Current
15,617 GBP2024-10-31
9,851 GBP2023-10-31
Other Taxation & Social Security Payable
Current
2,540 GBP2024-10-31
1,763 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,300 GBP2023-10-31
Amounts owed to directors
Current
330 GBP2024-10-31
87 GBP2023-10-31
Other Remaining Borrowings
Non-current
52,500 GBP2024-10-31
58,500 GBP2023-10-31

  • PILIPALA CARE LTD
    Info
    Registered number 13666015
    6 Abbey Terrace, Tewkesbury, Gloucestershire GL20 5SP
    Private Limited Company incorporated on 2021-10-06 (3 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-13
    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.