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
    Beukes, Elizabeth
    Chief Executive Officer born in June 1967
    Individual (21 offsprings)
    Officer
    2024-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Hill, John Andrew
    Care Home Prop born in March 1965
    Individual (64 offsprings)
    Officer
    2001-02-27 ~ now
    OF - Director → CIF 0
    Hill, Alexandra Josephine
    Individual (64 offsprings)
    Officer
    2016-02-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Bhatti, Nabeel Tariq
    Individual (21 offsprings)
    Officer
    2024-06-01 ~ now
    OF - Secretary → CIF 0
  • 4
    Mitchell, Ian Philip
    Individual (16 offsprings)
    Officer
    2018-01-05 ~ now
    OF - Secretary → CIF 0
  • 5
    Waddicor, Wendy Jane
    Operations Director born in May 1964
    Individual (24 offsprings)
    Officer
    2009-03-30 ~ now
    OF - Director → CIF 0
  • 6
    91-97, Saltergate, Chesterfield, England
    Active Corporate (6 parents, 16 offsprings)
    Equity (Company account)
    72,203 GBP2023-03-31
    Person with significant control
    2018-10-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Flether, Sarah Jane
    Individual
    Officer
    2001-02-27 ~ 2002-03-13
    OF - Secretary → CIF 0
  • 2
    Kennedy, David Charles Maxwell
    Individual (2 offsprings)
    Officer
    2001-03-30 ~ 2008-10-31
    OF - Secretary → CIF 0
  • 3
    Mr John Andrew Hill
    Born in March 1965
    Individual (64 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-10-08
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Mitchell, Ian Philip
    Individual (16 offsprings)
    Officer
    2008-10-31 ~ 2016-02-01
    OF - Secretary → CIF 0
  • 5
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2001-02-27 ~ 2001-02-27
    PE - Nominee Secretary → CIF 0
  • 6
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2001-02-27 ~ 2001-02-27
    PE - Nominee Director → CIF 0
parent relation
Company in focus

HILL CARE LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Average Number of Employees
2722022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
210,418 GBP2023-03-31
399,943 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
491,781 GBP2023-03-31
511,781 GBP2022-03-31
Turnover/Revenue
7,192,282 GBP2022-04-01 ~ 2023-03-31
6,875,839 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
5,621,074 GBP2022-04-01 ~ 2023-03-31
4,629,580 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
1,571,208 GBP2022-04-01 ~ 2023-03-31
2,246,259 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
1,675,980 GBP2022-04-01 ~ 2023-03-31
-21,067 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
66,027 GBP2022-04-01 ~ 2023-03-31
2,896,458 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,620 GBP2022-04-01 ~ 2023-03-31
718 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
5,452 GBP2022-04-01 ~ 2023-03-31
8,864 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-127,330 GBP2022-04-01 ~ 2023-03-31
3,701,157 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-20,000 GBP2022-04-01 ~ 2023-03-31
465,769 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-107,330 GBP2022-04-01 ~ 2023-03-31
3,235,388 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,533,732 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
-107,330 GBP2022-04-01 ~ 2023-03-31
4,544,841 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
153,337 GBP2023-03-31
384,945 GBP2022-03-31
Property, Plant & Equipment
14,554,045 GBP2023-03-31
14,496,595 GBP2022-03-31
Fixed Assets - Investments
100 GBP2023-03-31
100 GBP2022-03-31
Fixed Assets
14,707,482 GBP2023-03-31
14,881,640 GBP2022-03-31
Total Inventories
8,766 GBP2023-03-31
8,012 GBP2022-03-31
Debtors
3,478,371 GBP2023-03-31
3,333,810 GBP2022-03-31
Cash at bank and in hand
364,759 GBP2023-03-31
1,194,685 GBP2022-03-31
Current Assets
3,851,896 GBP2023-03-31
4,536,507 GBP2022-03-31
Creditors
Amounts falling due within one year
11,797,731 GBP2023-03-31
12,143,412 GBP2022-03-31
Net Current Assets/Liabilities
7,945,835 GBP2023-03-31
7,606,905 GBP2022-03-31
Total Assets Less Current Liabilities
6,761,647 GBP2023-03-31
7,274,735 GBP2022-03-31
Creditors
Amounts falling due after one year
6,230 GBP2023-03-31
341,988 GBP2022-03-31
Net Assets/Liabilities
6,263,636 GBP2023-03-31
6,420,966 GBP2022-03-31
Equity
Called up share capital
200 GBP2023-03-31
200 GBP2022-03-31
200 GBP2021-03-31
Share premium
51,143 GBP2023-03-31
51,143 GBP2022-03-31
51,143 GBP2021-03-31
Revaluation reserve
2,119,869 GBP2023-03-31
2,119,869 GBP2022-03-31
810,416 GBP2021-03-31
Retained earnings (accumulated losses)
4,092,424 GBP2023-03-31
4,249,754 GBP2022-03-31
1,014,366 GBP2021-03-31
Equity
6,263,636 GBP2023-03-31
6,420,966 GBP2022-03-31
1,876,125 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
-107,330 GBP2022-04-01 ~ 2023-03-31
3,235,388 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-107,330 GBP2022-04-01 ~ 2023-03-31
3,235,388 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-50,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-50,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-50,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-04-01 ~ 2023-03-31
Motor vehicles
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
194,253 GBP2022-04-01 ~ 2023-03-31
197,677 GBP2021-04-01 ~ 2022-03-31
Wages/Salaries
3,858,375 GBP2022-04-01 ~ 2023-03-31
3,803,362 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
338,469 GBP2022-04-01 ~ 2023-03-31
256,896 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
75,487 GBP2022-04-01 ~ 2023-03-31
74,854 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
4,272,331 GBP2022-04-01 ~ 2023-03-31
4,135,112 GBP2021-04-01 ~ 2022-03-31
Director Remuneration
124,239 GBP2022-04-01 ~ 2023-03-31
136,595 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-20,000 GBP2022-04-01 ~ 2023-03-31
152,000 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
-24,192 GBP2022-04-01 ~ 2023-03-31
703,221 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
210,418 GBP2023-03-31
399,943 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
57,081 GBP2023-03-31
14,998 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
42,083 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,358,019 GBP2023-03-31
13,358,019 GBP2022-03-31
Furniture and fittings
2,964,010 GBP2023-03-31
2,860,232 GBP2022-03-31
Motor vehicles
60,087 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
16,322,029 GBP2023-03-31
16,278,338 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-208,661 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-60,087 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-268,748 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,767,984 GBP2023-03-31
1,721,656 GBP2022-03-31
Motor vehicles
60,087 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,767,984 GBP2023-03-31
1,781,743 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
194,253 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
194,253 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-147,925 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-60,087 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-208,012 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
13,358,019 GBP2023-03-31
13,358,019 GBP2022-03-31
Furniture and fittings
1,196,026 GBP2023-03-31
1,138,576 GBP2022-03-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2023-03-31
Non-current
100 GBP2023-03-31
100 GBP2022-03-31
Raw Materials
8,766 GBP2023-03-31
8,012 GBP2022-03-31
Trade Debtors/Trade Receivables
696,913 GBP2023-03-31
540,885 GBP2022-03-31
Prepayments/Accrued Income
228,896 GBP2023-03-31
51,322 GBP2022-03-31
Other Debtors
1,719,409 GBP2023-03-31
1,839,146 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
536,010 GBP2023-03-31
349,585 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,100,669 GBP2023-03-31
604,101 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
17,269 GBP2023-03-31
313,769 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
117,306 GBP2023-03-31
114,812 GBP2022-03-31
Amounts owed to directors
Amounts falling due within one year
5,531 GBP2023-03-31
Other Creditors
Amounts falling due within one year
469,291 GBP2023-03-31
773,621 GBP2022-03-31
Amounts falling due after one year
6,230 GBP2023-03-31
341,988 GBP2022-03-31
Deferred Tax Liabilities
491,781 GBP2023-03-31
511,781 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
1 shares2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
185 shares2023-03-31
185 shares2022-03-31
Par Value of Share
Class 2 ordinary share
1 shares2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2023-03-31
15 shares2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,565 GBP2023-03-31
14,648 GBP2022-03-31
Between one and five year
15,342 GBP2023-03-31
22,693 GBP2022-03-31
More than five year
2,214 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,907 GBP2023-03-31
39,555 GBP2022-03-31
Related profiles found in government register
  • HILL CARE LIMITED
    Info
    Registered number 04168437
    91-97 Saltergate, Chesterfield S40 1LA
    Private Limited Company incorporated on 2001-02-27 (24 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-24
    CIF 0
  • HILL CARE LIMITED
    S
    Registered number 04168437
    93-97, Saltergate, Chesterfield, England, S40 1LA
    Limited Company in Companies House, United Kingdom
    CIF 1
  • HILL CARE LTD
    S
    Registered number 04168437
    91-97, Saltergate, Chesterfield, Derbyshire, England, S40 1LA
    Private Limited Company in Companies House, United Kingdom
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    DALE RESIDENTIAL MANAGEMENT LIMITED - 1996-11-22
    FORMATCHAIN LIMITED - 1988-02-19
    91-97 Saltergate, Chesterfield, England
    Active Corporate (6 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors as a member of a firm → OE
    CIF 4 - Has significant influence or control as a member of a firm → OE
  • 2
    LAVISHMONO LIMITED - 1987-03-09
    91-97 Saltergate, Chesterfield, England
    Active Corporate (6 parents)
    Equity (Company account)
    370,811 GBP2021-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Right to appoint or remove directors as a member of a firm → OE
  • 3
    91-97 Saltergate, Chesterfield, Derbyshire
    Active Corporate (6 parents)
    Equity (Company account)
    813,213 GBP2023-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 4
    Sandicare Limited, 91-97 Saltergate, Chesterfield, Derbyshire
    Active Corporate (6 parents)
    Equity (Company account)
    20,000 GBP2021-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.