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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
7
- 1
Admani, Nadim
Born in January 1969Individual (25 offsprings)Officer2016-01-18 ~ nowOF - Director → CIF 0 - 2
Doyle, Betty June
Born in June 1936Individual (1677 offsprings)Officer1993-11-15 ~ 1993-11-15OF - Nominee Director → CIF 0 - 3
Shaikh, Abdul Mannan, Doctor
Doctor born in May 1936Individual (4 offsprings)Officer1993-11-15 ~ 2005-07-18OF - Director → CIF 0 - 4
Dwyer, Daniel John
Born in April 1941Individual (3763 offsprings)Officer1993-11-15 ~ 1993-11-15OF - Nominee Director → CIF 0Dwyer, Daniel John
Individual (3763 offsprings)Officer1993-11-15 ~ 1993-11-15OF - Nominee Secretary → CIF 0 - 5
Hasan, Jaiwaidi Raghibul, Doctor
Doctor born in March 1934Individual (4 offsprings)Officer1993-11-15 ~ 2016-01-18OF - Director → CIF 0Hasan, Jaiwaidi Raghibul, Doctor
DoctorIndividual (4 offsprings)Officer1993-11-15 ~ 2016-01-18OF - Secretary → CIF 0 - 6
Hasan, Saleem Zafarul
Born in October 1967Individual (12 offsprings)Officer1993-11-15 ~ nowOF - Director → CIF 0 - 7HERMES CARE LTD - now 07429058CLIFF FIELD HOUSE LIMITED - 2011-03-303, Old Brick Works Lane, Chesterfield, EnglandActive Corporate (4 parents, 3 offsprings)Person with significant control2016-04-06 ~ 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
Company in focus
ACKROYD HOUSE LIMITED
Period: 1993-11-15 ~ now
Company number: 02872033
Registered name
ACKROYD HOUSE LIMITED - now
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
1,556,699 GBP2025-03-31
1,624,769 GBP2024-03-31
Debtors
294,030 GBP2025-03-31
201,459 GBP2024-03-31
Cash at bank and in hand
171,949 GBP2025-03-31
474,964 GBP2024-03-31
Current Assets
466,729 GBP2025-03-31
677,173 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,273,833 GBP2025-03-31
-1,705,141 GBP2024-03-31
Net Current Assets/Liabilities
-807,104 GBP2025-03-31
-1,027,968 GBP2024-03-31
Total Assets Less Current Liabilities
749,595 GBP2025-03-31
596,801 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,769 GBP2025-03-31
-13,123 GBP2024-03-31
Net Assets/Liabilities
711,226 GBP2025-03-31
534,978 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
710,926 GBP2025-03-31
534,678 GBP2024-03-31
646,426 GBP2023-03-31
Equity
711,226 GBP2025-03-31
534,978 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
176,248 GBP2024-04-01 ~ 2025-03-31
203,252 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
176,248 GBP2024-04-01 ~ 2025-03-31
203,252 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-315,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
722024-04-01 ~ 2025-03-31
742023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,970,256 GBP2025-03-31
1,970,256 GBP2024-03-31
Other
671,622 GBP2025-03-31
995,705 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,641,878 GBP2025-03-31
2,965,961 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-352,700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-352,700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
593,802 GBP2025-03-31
562,199 GBP2024-03-31
Other
491,377 GBP2025-03-31
778,993 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,085,179 GBP2025-03-31
1,341,192 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,603 GBP2024-04-01 ~ 2025-03-31
Other
33,282 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,885 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-320,898 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-320,898 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,376,454 GBP2025-03-31
1,408,057 GBP2024-03-31
Other
180,245 GBP2025-03-31
216,712 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
231,993 GBP2025-03-31
151,287 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2025-03-31
17,439 GBP2024-03-31
Other Debtors
Current
9,275 GBP2025-03-31
2,200 GBP2024-03-31
Prepayments/Accrued Income
Current
52,762 GBP2025-03-31
30,533 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,468 GBP2025-03-31
10,204 GBP2024-03-31
Trade Creditors/Trade Payables
Current
118,011 GBP2025-03-31
69,076 GBP2024-03-31
Amounts owed to group undertakings
Current
760,455 GBP2025-03-31
1,303,508 GBP2024-03-31
Corporation Tax Payable
Current
68,050 GBP2025-03-31
43,618 GBP2024-03-31
Other Taxation & Social Security Payable
Current
136,321 GBP2025-03-31
129,220 GBP2024-03-31
Other Creditors
Current
103,122 GBP2025-03-31
94,960 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
77,406 GBP2025-03-31
54,555 GBP2024-03-31
Creditors
Current
1,273,833 GBP2025-03-31
1,705,141 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,769 GBP2025-03-31
13,123 GBP2024-03-31
- Registered number 02872033
ACKROYD HOUSE LIMITED
InfoUnit 3 Old Brick Works Lane, Chesterfield, Derbyshire S41 7JDPRIVATE LIMITED COMPANY incorporated on 1993-11-15 (32 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-15CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.