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
    Poddar, Sunita
    Chief Executive Officer born in November 1959
    Individual (11 offsprings)
    Officer
    2014-12-22 ~ now
    OF - director → CIF 0
  • 2
    Di Giacomo, Lissa Maria
    Chief Operating Officer born in February 1968
    Individual (5 offsprings)
    Officer
    2014-12-22 ~ now
    OF - director → CIF 0
  • 3
    40, Lambhill Street, Kinning Park, Glasgow, Scotland
    Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    300,002 GBP2024-03-31
    Person with significant control
    2019-12-23 ~ 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 7
  • 1
    Reid, Brian
    Individual (24 offsprings)
    Officer
    1995-12-06 ~ 1995-12-06
    OF - nominee-secretary → CIF 0
  • 2
    Poddar, Deepak
    Operations Director born in December 1980
    Individual (9 offsprings)
    Officer
    2010-05-17 ~ 2010-11-01
    OF - director → CIF 0
    Poddar, Deepak
    Company Director born in December 1980
    Individual (9 offsprings)
    2014-03-03 ~ 2014-12-22
    OF - director → CIF 0
  • 3
    Poddar, Sarwan
    Company Director born in August 1954
    Individual (3 offsprings)
    Officer
    1995-12-06 ~ 2014-12-22
    OF - director → CIF 0
    Mr Sarwan Poddar
    Born in August 1954
    Individual (3 offsprings)
    Person with significant control
    2019-12-23 ~ 2019-12-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Poddar, Sunita
    Company Director born in November 1959
    Individual (11 offsprings)
    Officer
    1995-12-06 ~ 2014-05-10
    OF - director → CIF 0
    Poddar, Sunita
    Individual (11 offsprings)
    Officer
    1995-12-06 ~ 2014-05-10
    OF - secretary → CIF 0
    Mrs Sunita Poddar
    Born in November 1959
    Individual (11 offsprings)
    Person with significant control
    2019-12-23 ~ 2019-12-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Mabbott, Stephen
    Born in November 1950
    Individual (11 offsprings)
    Officer
    1995-12-06 ~ 1995-12-06
    OF - nominee-director → CIF 0
  • 6
    Poddar, Arti
    Managing Director born in November 1983
    Individual (7 offsprings)
    Officer
    2010-05-17 ~ 2010-11-01
    OF - director → CIF 0
  • 7
    40, Lambhill Street, Glasgow, Scotland
    Corporate (2 parents)
    Cash at bank and in hand (Company account)
    7,876 GBP2024-03-31
    Person with significant control
    2016-08-09 ~ 2019-12-23
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

OAKMINSTER HEALTHCARE LIMITED

Previous names
LAMBHILL COURT LIMITED - 2016-09-07
OVERMOUNT LIMITED - 1996-03-01
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
11,865,534 GBP2023-04-01 ~ 2024-03-31
10,882,453 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
7,823,799 GBP2023-04-01 ~ 2024-03-31
7,263,627 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
4,041,735 GBP2023-04-01 ~ 2024-03-31
3,618,826 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
3,601,342 GBP2023-04-01 ~ 2024-03-31
3,330,988 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,672,597 GBP2023-04-01 ~ 2024-03-31
500,863 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
25,875 GBP2023-04-01 ~ 2024-03-31
7,116 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
1,094,250 GBP2023-04-01 ~ 2024-03-31
729,073 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
604,222 GBP2023-04-01 ~ 2024-03-31
-221,094 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
118,344 GBP2023-04-01 ~ 2024-03-31
-25,232 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
485,878 GBP2023-04-01 ~ 2024-03-31
-195,862 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,587,718 GBP2023-04-01 ~ 2024-03-31
-195,862 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
15,090,375 GBP2024-03-31
12,934,492 GBP2023-03-31
Fixed Assets - Investments
2,006,811 GBP2024-03-31
2,006,811 GBP2023-03-31
Fixed Assets
17,097,186 GBP2024-03-31
14,941,303 GBP2023-03-31
Debtors
1,044,783 GBP2024-03-31
869,146 GBP2023-03-31
Cash at bank and in hand
1,720,963 GBP2024-03-31
2,185,940 GBP2023-03-31
Current Assets
2,765,746 GBP2024-03-31
3,055,086 GBP2023-03-31
Creditors
Current
4,401,395 GBP2024-03-31
4,164,193 GBP2023-03-31
Net Current Assets/Liabilities
-1,635,649 GBP2024-03-31
-1,109,107 GBP2023-03-31
Total Assets Less Current Liabilities
15,461,537 GBP2024-03-31
13,832,196 GBP2023-03-31
Creditors
Non-current
-13,386,691 GBP2024-03-31
-13,830,691 GBP2023-03-31
Net Assets/Liabilities
1,409,327 GBP2024-03-31
-178,391 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Revaluation reserve
1,101,840 GBP2024-03-31
Retained earnings (accumulated losses)
307,485 GBP2024-03-31
-178,393 GBP2023-03-31
17,469 GBP2022-03-31
Equity
1,409,327 GBP2024-03-31
-178,391 GBP2023-03-31
17,471 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
485,878 GBP2023-04-01 ~ 2024-03-31
-195,862 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
6,814,569 GBP2023-04-01 ~ 2024-03-31
6,128,336 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
578,182 GBP2023-04-01 ~ 2024-03-31
518,098 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
152,990 GBP2023-04-01 ~ 2024-03-31
139,815 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
7,545,741 GBP2023-04-01 ~ 2024-03-31
6,786,249 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
3012023-04-01 ~ 2024-03-31
3022022-04-01 ~ 2023-03-31
Director Remuneration
264,000 GBP2023-04-01 ~ 2024-03-31
264,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
582,973 GBP2023-04-01 ~ 2024-03-31
579,778 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
23,089 GBP2023-04-01 ~ 2024-03-31
25,037 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
18,842 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
151,056 GBP2023-04-01 ~ 2024-03-31
-42,008 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
24,350,621 GBP2024-03-31
21,727,239 GBP2023-03-31
Plant and equipment
1,708,046 GBP2024-03-31
1,643,250 GBP2023-03-31
Furniture and fittings
1,409,738 GBP2024-03-31
1,359,060 GBP2023-03-31
Motor vehicles
25,094 GBP2024-03-31
25,094 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,493,499 GBP2024-03-31
24,754,643 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,469,119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,469,119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,905,560 GBP2024-03-31
9,470,487 GBP2023-03-31
Plant and equipment
1,367,057 GBP2024-03-31
1,291,430 GBP2023-03-31
Furniture and fittings
1,118,788 GBP2024-03-31
1,050,974 GBP2023-03-31
Motor vehicles
11,719 GBP2024-03-31
7,260 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,403,124 GBP2024-03-31
11,820,151 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
435,073 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
75,627 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
67,814 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,459 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
582,973 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
14,445,061 GBP2024-03-31
12,256,752 GBP2023-03-31
Plant and equipment
340,989 GBP2024-03-31
351,820 GBP2023-03-31
Furniture and fittings
290,950 GBP2024-03-31
308,086 GBP2023-03-31
Motor vehicles
13,375 GBP2024-03-31
17,834 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
943,585 GBP2024-03-31
853,382 GBP2023-03-31
Other Debtors
Current
13,664 GBP2024-03-31
Prepayments/Accrued Income
Current
87,534 GBP2024-03-31
15,764 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,044,783 GBP2024-03-31
869,146 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
444,000 GBP2024-03-31
444,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
569,657 GBP2024-03-31
519,406 GBP2023-03-31
Amounts owed to group undertakings
Current
357,158 GBP2024-03-31
40,886 GBP2023-03-31
Corporation Tax Payable
Current
18,842 GBP2023-03-31
Other Taxation & Social Security Payable
Current
139,141 GBP2024-03-31
123,709 GBP2023-03-31
Other Creditors
Current
612,812 GBP2024-03-31
501,111 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
737,314 GBP2024-03-31
774,926 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,386,691 GBP2024-03-31
13,830,691 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
665,519 GBP2024-03-31
179,896 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
485,878 GBP2023-04-01 ~ 2024-03-31
  • OAKMINSTER HEALTHCARE LIMITED
    Info
    LAMBHILL COURT LIMITED - 2016-09-07
    OVERMOUNT LIMITED - 1996-03-01
    Registered number SC162036
    Head Office, 40 Lambhill Street, Kining Park, Glasgow G41 1AU
    Private Limited Company incorporated on 1995-12-06 (29 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-18
    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.