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 6
  • 1
    Reynolds, Gillian
    General Manager born in December 1959
    Individual (2 offsprings)
    Officer
    2014-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Ayrton, John Paul
    Company Director born in July 1940
    Individual (5 offsprings)
    Officer
    1998-03-02 ~ now
    OF - Director → CIF 0
  • 3
    Mattinson, Louise Ann
    Admin/Quality Manager born in June 1968
    Individual (6 offsprings)
    Officer
    2014-10-01 ~ now
    OF - Director → CIF 0
    Mattinson, Louise Ann
    Individual (6 offsprings)
    Officer
    2010-01-01 ~ now
    OF - Secretary → CIF 0
  • 4
    Pinington, Brian Alan
    Company Director born in November 1946
    Individual (5 offsprings)
    Officer
    1998-03-02 ~ now
    OF - Director → CIF 0
  • 5
    Pinington, David
    Company Director born in April 1949
    Individual (5 offsprings)
    Officer
    1998-03-02 ~ now
    OF - Director → CIF 0
  • 6
    MATCHMORE LIMITED - 1991-01-11
    Hillcroft Nursing Home, North Road, Carnforth, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    13,017,774 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ 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 2
  • 1
    Ayrton, John Paul
    Individual (5 offsprings)
    Officer
    1998-03-02 ~ 2010-01-01
    OF - Secretary → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1998-03-02 ~ 1998-03-02
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

HILLCROFT NURSING HOMES LIMITED

Previous name
HILLCROFT (CARNFORTH) LIMITED - 2015-03-20
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
14,423,863 GBP2023-01-01 ~ 2023-12-31
13,343,140 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
13,568,138 GBP2023-01-01 ~ 2023-12-31
12,527,972 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
876,920 GBP2023-01-01 ~ 2023-12-31
931,856 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
281 GBP2023-01-01 ~ 2023-12-31
306 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
877,201 GBP2023-01-01 ~ 2023-12-31
932,162 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
207,990 GBP2023-01-01 ~ 2023-12-31
178,710 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
669,211 GBP2023-01-01 ~ 2023-12-31
753,452 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
1,120,563 GBP2023-12-31
1,451,352 GBP2022-12-31
1,297,900 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2023-01-01 ~ 2023-12-31
-600,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
156,687 GBP2023-12-31
124,827 GBP2022-12-31
Total Inventories
43,127 GBP2023-12-31
43,623 GBP2022-12-31
Debtors
1,465,079 GBP2023-12-31
2,090,762 GBP2022-12-31
Cash at bank and in hand
1,263,402 GBP2023-12-31
751,195 GBP2022-12-31
Current Assets
2,771,608 GBP2023-12-31
2,885,580 GBP2022-12-31
Creditors
Current
1,782,638 GBP2023-12-31
1,544,899 GBP2022-12-31
Net Current Assets/Liabilities
988,970 GBP2023-12-31
1,340,681 GBP2022-12-31
Total Assets Less Current Liabilities
1,145,657 GBP2023-12-31
1,465,508 GBP2022-12-31
Net Assets/Liabilities
1,120,763 GBP2023-12-31
1,451,552 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Equity
1,120,763 GBP2023-12-31
1,451,552 GBP2022-12-31
Wages/Salaries
9,005,460 GBP2023-01-01 ~ 2023-12-31
8,500,455 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
689,154 GBP2023-01-01 ~ 2023-12-31
604,371 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
159,706 GBP2023-01-01 ~ 2023-12-31
131,720 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
9,854,320 GBP2023-01-01 ~ 2023-12-31
9,236,546 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
3452023-01-01 ~ 2023-12-31
3342022-01-01 ~ 2022-12-31
Director Remuneration
171,076 GBP2023-01-01 ~ 2023-12-31
171,439 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
55,043 GBP2023-01-01 ~ 2023-12-31
60,096 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
197,052 GBP2023-01-01 ~ 2023-12-31
176,508 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
219,300 GBP2023-01-01 ~ 2023-12-31
177,111 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
331,555 GBP2023-12-31
294,438 GBP2022-12-31
Furniture and fittings
429,827 GBP2023-12-31
414,127 GBP2022-12-31
Motor vehicles
32,584 GBP2023-12-31
32,584 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
864,969 GBP2023-12-31
812,152 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,858 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-23,068 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-38,926 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
271,272 GBP2023-12-31
256,942 GBP2022-12-31
Furniture and fittings
366,201 GBP2023-12-31
366,310 GBP2022-12-31
Motor vehicles
25,540 GBP2023-12-31
23,192 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
708,282 GBP2023-12-31
687,325 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,890 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
20,417 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,348 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,043 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,560 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-20,526 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,086 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
60,283 GBP2023-12-31
37,496 GBP2022-12-31
Furniture and fittings
63,626 GBP2023-12-31
47,817 GBP2022-12-31
Motor vehicles
7,044 GBP2023-12-31
9,392 GBP2022-12-31
Merchandise
43,127 GBP2023-12-31
43,623 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
698,412 GBP2023-12-31
625,837 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
708,327 GBP2023-12-31
1,406,971 GBP2022-12-31
Prepayments
Current
58,340 GBP2023-12-31
57,954 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,465,079 GBP2023-12-31
2,090,762 GBP2022-12-31
Trade Creditors/Trade Payables
Current
330,034 GBP2023-12-31
271,368 GBP2022-12-31
Corporation Tax Payable
Current
77,052 GBP2023-12-31
73,258 GBP2022-12-31
Other Taxation & Social Security Payable
Current
329,711 GBP2023-12-31
265,458 GBP2022-12-31
Other Creditors
Current
629,816 GBP2023-12-31
550,783 GBP2022-12-31
Accrued Liabilities
Current
391,582 GBP2023-12-31
362,244 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,706 GBP2023-12-31
27,706 GBP2022-12-31
Between one and five year
75,235 GBP2023-12-31
101,587 GBP2022-12-31
All periods
102,941 GBP2023-12-31
129,293 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
24,894 GBP2023-12-31
13,956 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
669,211 GBP2023-01-01 ~ 2023-12-31
  • HILLCROFT NURSING HOMES LIMITED
    Info
    HILLCROFT (CARNFORTH) LIMITED - 2015-03-20
    Registered number 03519853
    Hillcroft Nursing Home, North Road, Carnforth, Lancashire LA5 9LX
    Private Limited Company incorporated on 1998-03-02 (27 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-27
    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.