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
    Parr, James Michael
    Manager born in September 1950
    Individual (2 offsprings)
    Officer
    2002-11-24 ~ dissolved
    OF - Director → CIF 0
    Parr, James Michael
    Manager
    Individual (2 offsprings)
    Officer
    2002-11-24 ~ dissolved
    OF - Secretary → CIF 0
    Mr James Michael Parr
    Born in September 1950
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    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
  • 2
    Parr, Joan
    Nurse born in July 1954
    Individual (2 offsprings)
    Officer
    2002-11-24 ~ dissolved
    OF - Director → CIF 0
    Mrs Joan Parr
    Born in July 1954
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    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
Ceased 4
  • 1
    Clare, Lawrence John
    Company Director born in April 1937
    Individual
    Officer
    ~ 1994-01-21
    OF - Director → CIF 0
  • 2
    Mcneill, Elizabeth
    Director born in April 1953
    Individual
    Officer
    ~ 2002-11-24
    OF - Director → CIF 0
    Mcneill, Elizabeth
    Director
    Individual
    Officer
    1994-01-20 ~ 2002-11-24
    OF - Secretary → CIF 0
  • 3
    Clare, Eileen Elizabeth
    Company Director born in June 1940
    Individual
    Officer
    ~ 1994-01-25
    OF - Director → CIF 0
  • 4
    Mcneill, Robert Charles
    Chartered Surveyor born in September 1953
    Individual (10 offsprings)
    Officer
    ~ 2002-11-24
    OF - Director → CIF 0
    Mcneill, Robert Charles
    Individual (10 offsprings)
    Officer
    ~ 2002-11-24
    OF - Secretary → CIF 0
parent relation
Company in focus

HOLT GREEN RESIDENTIAL HOMES LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
75,272 GBP2017-03-30
70,727 GBP2016-03-30
Total Inventories
1,409 GBP2017-03-30
1,834 GBP2016-03-30
Debtors
217,907 GBP2017-03-30
128,860 GBP2016-03-30
Cash at bank and in hand
267 GBP2017-03-30
58,808 GBP2016-03-30
Current Assets
219,583 GBP2017-03-30
189,502 GBP2016-03-30
Net Current Assets/Liabilities
-174,236 GBP2017-03-30
-36,512 GBP2016-03-30
Total Assets Less Current Liabilities
-98,964 GBP2017-03-30
34,215 GBP2016-03-30
Creditors
Amounts falling due after one year
-10,131 GBP2017-03-30
-19,305 GBP2016-03-30
Net Assets/Liabilities
-111,487 GBP2017-03-30
11,750 GBP2016-03-30
Equity
Called up share capital
100 GBP2017-03-30
100 GBP2016-03-30
Retained earnings (accumulated losses)
-111,587 GBP2017-03-30
11,650 GBP2016-03-30
Equity
-111,487 GBP2017-03-30
11,750 GBP2016-03-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332016-03-31 ~ 2017-03-30
Furniture and fittings
0.152016-03-31 ~ 2017-03-30
Average Number of Employees
742016-03-31 ~ 2017-03-30
732015-03-31 ~ 2016-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
61,509 GBP2017-03-30
52,525 GBP2016-03-30
Plant and equipment
3,518 GBP2017-03-30
3,518 GBP2016-03-30
Furniture and fittings
106,286 GBP2017-03-30
106,286 GBP2016-03-30
Property, Plant & Equipment - Gross Cost
171,313 GBP2017-03-30
162,329 GBP2016-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,140 GBP2017-03-30
1,909 GBP2016-03-30
Plant and equipment
3,351 GBP2017-03-30
3,107 GBP2016-03-30
Furniture and fittings
89,550 GBP2017-03-30
86,586 GBP2016-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,041 GBP2017-03-30
91,602 GBP2016-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,231 GBP2016-03-31 ~ 2017-03-30
Plant and equipment
244 GBP2016-03-31 ~ 2017-03-30
Furniture and fittings
2,964 GBP2016-03-31 ~ 2017-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,439 GBP2016-03-31 ~ 2017-03-30
Property, Plant & Equipment
Land and buildings
58,369 GBP2017-03-30
50,616 GBP2016-03-30
Plant and equipment
167 GBP2017-03-30
411 GBP2016-03-30
Furniture and fittings
16,736 GBP2017-03-30
19,700 GBP2016-03-30
Trade Debtors/Trade Receivables
96,864 GBP2017-03-30
52,737 GBP2016-03-30
Other Debtors
121,043 GBP2017-03-30
76,123 GBP2016-03-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,818 GBP2017-03-30
8,203 GBP2016-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
53,241 GBP2017-03-30
28,092 GBP2016-03-30
Corporation Tax Payable
Amounts falling due within one year
25,378 GBP2017-03-30
9,344 GBP2016-03-30
Other Creditors
Amounts falling due within one year
306,382 GBP2017-03-30
180,375 GBP2016-03-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,131 GBP2017-03-30
19,305 GBP2016-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
More than five year
280,000 GBP2017-03-30
328,000 GBP2016-03-30
Advances or credits given to directors
78,614 GBP2017-03-30
47,266 GBP2016-03-30
52,748 GBP2015-03-30
Advances or credits made to directors during the period
31,348 GBP2016-03-31 ~ 2017-03-30
1,222 GBP2015-03-31 ~ 2016-03-30
Advances or credits repaid by directors
-6,704 GBP2015-03-31 ~ 2016-03-30
  • HOLT GREEN RESIDENTIAL HOMES LIMITED
    Info
    Registered number 02079931
    C/o Begbies Traynor, 1 Old Hall Street, Liverpool L3 9HF
    Private Limited Company incorporated on 1986-12-03 and dissolved on 2021-11-27 (34 years 11 months). The company status is Dissolved.
    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.