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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 9
  • 1
    Small, Glynn David
    Individual (9 offsprings)
    Officer
    2000-01-21 ~ 2001-06-30
    OF - Secretary → CIF 0
  • 2
    John, Lynne Elizabeth
    Born in January 1958
    Individual (2 offsprings)
    Officer
    2026-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Davies, Spencer
    Born in October 1974
    Individual (8 offsprings)
    Officer
    1995-12-31 ~ now
    OF - Director → CIF 0
    Davies, Spencer
    Individual (8 offsprings)
    Officer
    1995-12-14 ~ 1995-12-31
    OF - Secretary → CIF 0
  • 4
    Williams, Timothy Evan
    Born in September 1971
    Individual (6 offsprings)
    Officer
    2012-12-01 ~ now
    OF - Director → CIF 0
  • 5
    Davies, Desmond
    Born in April 1945
    Individual (7 offsprings)
    Officer
    2005-06-03 ~ now
    OF - Director → CIF 0
    1995-12-14 ~ 1995-12-31
    OF - Director → CIF 0
    Davies, Desmond
    Individual (7 offsprings)
    Officer
    1995-12-31 ~ now
    OF - Secretary → CIF 0
  • 6
    Williams, Nicola Jayne
    Born in October 1971
    Individual (5 offsprings)
    Officer
    2019-07-01 ~ now
    OF - Director → CIF 0
  • 7
    HENGOED HOLDINGS LIMITED
    06091822
    5, Llys Felin Newydd, Swansea Enterprise Park, Swansea, Wales
    Active Corporate (4 parents, 2 offsprings)
    Person with significant control
    2016-12-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 8
    99 Walter Road, Swansea
    Corporate (139 offsprings)
    Officer
    1995-12-06 ~ 1995-12-14
    OF - Nominee Director → CIF 0
  • 9
    99 Walter Road, Swansea
    Corporate (126 offsprings)
    Officer
    1995-12-06 ~ 1995-12-14
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

HENGOED COURT CARE HOME LIMITED

Period: 2018-10-15 ~ now
Company number: 03134564
Registered names
HENGOED COURT CARE HOME LIMITED - now
VITROSE LIMITED - 2018-10-15
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Cost of Sales
-4,344,388 GBP2024-06-01 ~ 2025-05-31
-4,119,682 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-1,019,096 GBP2024-06-01 ~ 2025-05-31
-1,051,143 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
1,008,899 GBP2024-06-01 ~ 2025-05-31
718,143 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
750,503 GBP2024-06-01 ~ 2025-05-31
521,480 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
1,079,748 GBP2024-06-01 ~ 2025-05-31
632,224 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
9,005,453 GBP2025-05-31
7,867,902 GBP2024-05-31
Debtors
2,631,679 GBP2025-05-31
3,184,553 GBP2024-05-31
Cash at bank and in hand
423,649 GBP2025-05-31
265,975 GBP2024-05-31
Current Assets
3,057,828 GBP2025-05-31
3,453,028 GBP2024-05-31
Net Current Assets/Liabilities
-766,600 GBP2025-05-31
2,096,241 GBP2024-05-31
Total Assets Less Current Liabilities
8,238,853 GBP2025-05-31
9,964,143 GBP2024-05-31
Net Assets/Liabilities
7,974,452 GBP2025-05-31
7,144,704 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
2 GBP2023-05-31
Revaluation reserve
4,748,772 GBP2025-05-31
4,419,527 GBP2024-05-31
4,308,783 GBP2023-05-31
Retained earnings (accumulated losses)
3,225,678 GBP2025-05-31
2,725,175 GBP2024-05-31
2,453,695 GBP2023-05-31
Equity
7,974,452 GBP2025-05-31
7,144,704 GBP2024-05-31
6,762,480 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
750,503 GBP2024-06-01 ~ 2025-05-31
521,480 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
750,503 GBP2024-06-01 ~ 2025-05-31
521,480 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-250,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-250,000 GBP2024-06-01 ~ 2025-05-31
Audit Fees/Expenses
12,750 GBP2024-06-01 ~ 2025-05-31
9,300 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
1562024-06-01 ~ 2025-05-31
1622023-06-01 ~ 2024-05-31
Wages/Salaries
3,574,946 GBP2024-06-01 ~ 2025-05-31
3,145,306 GBP2023-06-01 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
64,068 GBP2024-06-01 ~ 2025-05-31
55,192 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
3,956,990 GBP2024-06-01 ~ 2025-05-31
3,449,265 GBP2023-06-01 ~ 2024-05-31
Director Remuneration
107,002 GBP2024-06-01 ~ 2025-05-31
106,574 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,718 GBP2024-06-01 ~ 2025-05-31
-2,012 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
11,300,125 GBP2025-05-31
9,983,264 GBP2024-05-31
Plant and equipment
239,624 GBP2025-05-31
223,175 GBP2024-05-31
Furniture and fittings
125,141 GBP2025-05-31
1,428,268 GBP2024-05-31
Computers
74,529 GBP2025-05-31
74,529 GBP2024-05-31
Motor vehicles
67,713 GBP2025-05-31
61,414 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
11,807,132 GBP2025-05-31
11,770,650 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-1,339,780 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-1,339,780 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,431,166 GBP2025-05-31
2,236,189 GBP2024-05-31
Plant and equipment
188,817 GBP2025-05-31
164,864 GBP2024-05-31
Furniture and fittings
55,508 GBP2025-05-31
1,381,338 GBP2024-05-31
Computers
72,556 GBP2025-05-31
71,243 GBP2024-05-31
Motor vehicles
53,632 GBP2025-05-31
49,114 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,801,679 GBP2025-05-31
3,902,748 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,953 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
13,950 GBP2024-06-01 ~ 2025-05-31
Computers
1,313 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
4,518 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
238,711 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-1,339,780 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,339,780 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,868,959 GBP2025-05-31
Plant and equipment
50,807 GBP2025-05-31
58,311 GBP2024-05-31
Furniture and fittings
69,633 GBP2025-05-31
46,930 GBP2024-05-31
Computers
1,973 GBP2025-05-31
3,286 GBP2024-05-31
Motor vehicles
14,081 GBP2025-05-31
12,300 GBP2024-05-31
Owned/Freehold, Land and buildings
7,747,075 GBP2024-05-31
Finished Goods/Goods for Resale
2,500 GBP2025-05-31
2,500 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
252,348 GBP2025-05-31
274,311 GBP2024-05-31
Other Debtors
Current
2,359,596 GBP2025-05-31
2,894,381 GBP2024-05-31
Prepayments/Accrued Income
Current
19,735 GBP2025-05-31
15,861 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-05-31
118,336 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
6,818 GBP2025-05-31
3,876 GBP2024-05-31
Trade Creditors/Trade Payables
Current
273,615 GBP2025-05-31
165,764 GBP2024-05-31
Amounts owed to group undertakings
Current
2,684,938 GBP2025-05-31
42,900 GBP2024-05-31
Corporation Tax Payable
Current
150,412 GBP2025-05-31
134,576 GBP2024-05-31
Other Taxation & Social Security Payable
Current
114,669 GBP2025-05-31
77,945 GBP2024-05-31
Other Creditors
Current
474,084 GBP2025-05-31
721,305 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
119,892 GBP2025-05-31
92,085 GBP2024-05-31
Creditors
Current
3,824,428 GBP2025-05-31
1,356,787 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
2,230,483 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
3,388 GBP2025-05-31
5,416 GBP2024-05-31
Creditors
Non-current
3,388 GBP2025-05-31
2,235,899 GBP2024-05-31
Bank Borrowings
0 GBP2025-05-31
2,348,819 GBP2024-05-31
Total Borrowings
Current
0 GBP2025-05-31
118,336 GBP2024-05-31
Non-current
0 GBP2025-05-31
2,230,483 GBP2024-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,818 GBP2025-05-31
3,876 GBP2024-05-31
Minimum gross finance lease payments owing
10,206 GBP2025-05-31
9,292 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
2 shares2024-05-31
  • HENGOED COURT CARE HOME LIMITED
    Info
    VITROSE LIMITED - 2018-10-15
    Registered number 03134564
    C/o Harris Bassett & Co, 5 Llys Felin Newydd Phoenix Way, Enterprise Park Swansea, West Glamorgan SA7 9FG
    PRIVATE LIMITED COMPANY incorporated on 1995-12-06 (30 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-06
    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.