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
Hasan, Saleem Zafarul
Born in October 1967Individual (11 offsprings)Officer
1993-11-15 ~ nowOF - Director → CIF 0 - 2
Admani, Nadim
Born in January 1969Individual (22 offsprings)Officer 2016-01-18 ~ nowOF - Director → CIF 0 - 3HERMES CARE LTD - nowCLIFF FIELD HOUSE LIMITED - 2011-03-30
3, Old Brick Works Lane, Chesterfield, EnglandActive Corporate (3 parents, 3 offsprings)Equity (Company account)2,141,010 GBP2024-03-31Person with significant control 2016-04-06 ~ 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
Ceased
4
- 1
Hasan, Jaiwaidi Raghibul, Doctor
Doctor born in March 1934IndividualOfficer 1993-11-15 ~ 2016-01-18OF - Director → CIF 0Hasan, Jaiwaidi Raghibul, Doctor
DoctorIndividualOfficer 1993-11-15 ~ 2016-01-18OF - Secretary → CIF 0 - 2
Dwyer, Daniel John
Born in April 1941Individual (1 offspring)Officer 1993-11-15 ~ 1993-11-15OF - Nominee Director → CIF 0Dwyer, Daniel John
Individual (1 offspring)Officer 1993-11-15 ~ 1993-11-15OF - Nominee Secretary → CIF 0 - 3
Shaikh, Abdul Mannan, Doctor
Doctor born in May 1936IndividualOfficer 1993-11-15 ~ 2005-07-18OF - Director → CIF 0 - 4
Doyle, Betty June
Born in June 1936IndividualOfficer 1993-11-15 ~ 1993-11-15OF - Nominee Director → CIF 0
Company in focus
ACKROYD HOUSE LIMITED
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
1,624,769 GBP2024-03-31
1,682,672 GBP2023-03-31
Debtors
201,459 GBP2024-03-31
153,998 GBP2023-03-31
Cash at bank and in hand
474,964 GBP2024-03-31
414,480 GBP2023-03-31
Current Assets
677,173 GBP2024-03-31
569,228 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,528,639 GBP2023-03-31
Net Current Assets/Liabilities
-1,027,968 GBP2024-03-31
-959,411 GBP2023-03-31
Total Assets Less Current Liabilities
596,801 GBP2024-03-31
723,261 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,123 GBP2024-03-31
Net Assets/Liabilities
534,978 GBP2024-03-31
646,726 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
300 GBP2022-03-31
Retained earnings (accumulated losses)
534,678 GBP2024-03-31
646,426 GBP2023-03-31
805,486 GBP2022-03-31
Equity
534,978 GBP2024-03-31
646,726 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
203,252 GBP2023-04-01 ~ 2024-03-31
180,940 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
203,252 GBP2023-04-01 ~ 2024-03-31
180,940 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-340,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-315,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
742023-04-01 ~ 2024-03-31
712022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,970,256 GBP2024-03-31
1,970,256 GBP2023-03-31
Other
995,705 GBP2024-03-31
985,522 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,965,961 GBP2024-03-31
2,955,778 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
562,199 GBP2024-03-31
530,596 GBP2023-03-31
Other
778,993 GBP2024-03-31
742,510 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,341,192 GBP2024-03-31
1,273,106 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,603 GBP2023-04-01 ~ 2024-03-31
Other
36,483 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,086 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,408,057 GBP2024-03-31
1,439,660 GBP2023-03-31
Other
216,712 GBP2024-03-31
243,012 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
151,287 GBP2024-03-31
136,172 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
17,439 GBP2024-03-31
17,826 GBP2023-03-31
Other Debtors
Current
2,200 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
30,533 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
201,459 GBP2024-03-31
Current, Amounts falling due within one year
153,998 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,204 GBP2024-03-31
9,954 GBP2023-03-31
Trade Creditors/Trade Payables
Current
69,076 GBP2024-03-31
87,179 GBP2023-03-31
Amounts owed to group undertakings
Current
1,303,508 GBP2024-03-31
1,193,211 GBP2023-03-31
Corporation Tax Payable
Current
43,618 GBP2024-03-31
2,400 GBP2023-03-31
Other Taxation & Social Security Payable
Current
129,220 GBP2024-03-31
107,356 GBP2023-03-31
Other Creditors
Current
94,960 GBP2024-03-31
89,060 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
54,555 GBP2024-03-31
39,479 GBP2023-03-31
Creditors
Current
1,705,141 GBP2024-03-31
1,528,639 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,123 GBP2024-03-31
22,435 GBP2023-03-31
Equity
Revaluation reserve
0 GBP2023-03-31
- 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 1 month). The company status is Active.The last date of confirmation statement was made at 2023-11-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.