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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.

Parent entities and officers 3
  • 1
    Herkanaidu, Reenah Pamela
    Born in January 1975
    Individual (7 offsprings)
    Officer
    2022-03-15 ~ now
    OF - Director → CIF 0
  • 2
    Herkanaidu, Rodney
    Born in July 1971
    Individual (8 offsprings)
    Officer
    2022-03-15 ~ now
    OF - Director → CIF 0
  • 3
    PURECARE CARE HOMES LIMITED
    07172004
    Rock House, 109 Rock Avenue, Gillingham, Kent
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2022-03-15 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

PURECARE CARE SERVICES LIMITED

Period: 2022-03-15 ~ now
Company number: 13976040
Registered name
PURECARE CARE SERVICES LIMITED - now
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Average Number of Employees
872024-04-01 ~ 2025-03-31
722023-04-01 ~ 2024-03-31
Turnover/Revenue
5,163,188 GBP2024-04-01 ~ 2025-03-31
4,357,545 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-2,172,613 GBP2024-04-01 ~ 2025-03-31
-1,838,813 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,990,575 GBP2024-04-01 ~ 2025-03-31
2,518,732 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-2,303,549 GBP2024-04-01 ~ 2025-03-31
-2,039,407 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
687,026 GBP2024-04-01 ~ 2025-03-31
479,325 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
760 GBP2024-04-01 ~ 2025-03-31
2,687 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
687,786 GBP2024-04-01 ~ 2025-03-31
482,012 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
382,855 GBP2024-04-01 ~ 2025-03-31
262,643 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
4,632,025 GBP2025-03-31
5,270,925 GBP2024-03-31
Property, Plant & Equipment
118,764 GBP2025-03-31
113,080 GBP2024-03-31
Fixed Assets
4,750,789 GBP2025-03-31
5,384,005 GBP2024-03-31
Debtors
Current
359,913 GBP2025-03-31
223,330 GBP2024-03-31
Cash at bank and in hand
418,952 GBP2025-03-31
314,579 GBP2024-03-31
Current Assets
778,865 GBP2025-03-31
537,909 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-5,493,809 GBP2024-03-31
Net Current Assets/Liabilities
-3,938,261 GBP2025-03-31
-4,955,900 GBP2024-03-31
Total Assets Less Current Liabilities
812,528 GBP2025-03-31
428,105 GBP2024-03-31
Net Assets/Liabilities
783,479 GBP2025-03-31
400,624 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-04-01
Retained earnings (accumulated losses)
783,477 GBP2025-03-31
400,622 GBP2024-03-31
137,979 GBP2023-04-01
Equity
783,479 GBP2025-03-31
400,624 GBP2024-03-31
137,981 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
382,855 GBP2024-04-01 ~ 2025-03-31
262,643 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-04-01 ~ 2025-03-31
Furniture and fittings
252024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Audit Fees/Expenses
9,750 GBP2024-04-01 ~ 2025-03-31
8,750 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
2,057,582 GBP2024-04-01 ~ 2025-03-31
1,774,152 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
188,877 GBP2024-04-01 ~ 2025-03-31
138,069 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,284,820 GBP2024-04-01 ~ 2025-03-31
1,942,181 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,568 GBP2024-04-01 ~ 2025-03-31
27,481 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
6,389,000 GBP2025-03-31
6,389,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,756,975 GBP2025-03-31
1,118,075 GBP2024-03-31
Intangible Assets
Goodwill
4,632,025 GBP2025-03-31
5,270,925 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,927 GBP2025-03-31
24,927 GBP2024-03-31
Furniture and fittings
167,479 GBP2025-03-31
127,608 GBP2024-03-31
Office equipment
19,259 GBP2025-03-31
12,791 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
211,665 GBP2025-03-31
165,326 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
6,328 GBP2024-03-31
Furniture and fittings
42,720 GBP2024-03-31
Office equipment
3,198 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
52,246 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
4,650 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
40,655 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,978 GBP2025-03-31
Furniture and fittings
73,910 GBP2025-03-31
Office equipment
8,013 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,901 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
13,949 GBP2025-03-31
18,599 GBP2024-03-31
Furniture and fittings
93,569 GBP2025-03-31
84,888 GBP2024-03-31
Office equipment
11,246 GBP2025-03-31
9,593 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
292,815 GBP2025-03-31
162,368 GBP2024-03-31
Prepayments/Accrued Income
Current
67,098 GBP2025-03-31
60,962 GBP2024-03-31
Cash and Cash Equivalents
418,952 GBP2025-03-31
314,579 GBP2024-03-31
Trade Creditors/Trade Payables
Current
337,341 GBP2025-03-31
107,166 GBP2024-03-31
Amounts owed to group undertakings
Current
3,791,110 GBP2025-03-31
4,947,026 GBP2024-03-31
Corporation Tax Payable
Current
318,391 GBP2025-03-31
191,888 GBP2024-03-31
Taxation/Social Security Payable
Current
42,375 GBP2025-03-31
32,824 GBP2024-03-31
Other Creditors
Current
1,244 GBP2025-03-31
6,915 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
226,665 GBP2025-03-31
207,990 GBP2024-03-31
Creditors
Current
4,717,126 GBP2025-03-31
5,493,809 GBP2024-03-31
Net Deferred Tax Liability/Asset
29,049 GBP2025-03-31
27,481 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,568 GBP2024-04-01 ~ 2025-03-31
27,481 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
29,049 GBP2025-03-31
27,481 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31

  • PURECARE CARE SERVICES LIMITED
    Info
    Registered number 13976040
    Rock House, 109 Rock Avenue, Gillingham, Kent ME7 5PY
    PRIVATE LIMITED COMPANY incorporated on 2022-03-15 (4 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-28
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.