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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.

Parent entities and officers
Active 5
  • 1
    Jenkinson, Nicholas Adrian
    Born in March 1975
    Individual (6 offsprings)
    Officer
    icon of calendar 2022-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Jones, Joanne Claire
    Born in January 1971
    Individual (5 offsprings)
    Officer
    icon of calendar 2017-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Willis, Marie Ann
    Born in November 1956
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-06-11 ~ now
    OF - Director → CIF 0
    Willis, Marie Ann
    Director
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-07-01 ~ now
    OF - Secretary → CIF 0
  • 4
    Weldrick, John Paul
    Born in November 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 2021-05-06 ~ now
    OF - Director → CIF 0
  • 5
    Jenkinson, John Anthony
    Born in May 1945
    Individual (20 offsprings)
    Officer
    icon of calendar 2002-07-01 ~ now
    OF - Director → CIF 0
    Mr John Anthony Jenkinson
    Born in May 1945
    Individual (20 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
parent relation
Company in focus

HATZFELD CARE LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
87300 - Residential Care Activities For The Elderly And Disabled
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
8,016,883 GBP2019-01-01 ~ 2019-12-31
7,230,239 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
-3,625,102 GBP2019-01-01 ~ 2019-12-31
-3,484,946 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
4,391,781 GBP2019-01-01 ~ 2019-12-31
3,745,293 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-2,371,277 GBP2019-01-01 ~ 2019-12-31
-2,173,135 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
2,020,504 GBP2019-01-01 ~ 2019-12-31
1,572,158 GBP2018-01-01 ~ 2018-12-31
Interest Payable/Similar Charges (Finance Costs)
-176,794 GBP2019-01-01 ~ 2019-12-31
-186,573 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
1,843,710 GBP2019-01-01 ~ 2019-12-31
1,689,408 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
1,494,160 GBP2019-01-01 ~ 2019-12-31
1,358,171 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
1,494,160 GBP2019-01-01 ~ 2019-12-31
1,358,171 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
34,361 GBP2019-12-31
Property, Plant & Equipment
10,247,509 GBP2019-12-31
9,377,314 GBP2018-12-31
Fixed Assets
10,281,870 GBP2019-12-31
9,377,314 GBP2018-12-31
Total Inventories
3,078 GBP2019-12-31
3,012 GBP2018-12-31
Debtors
197,657 GBP2019-12-31
545,931 GBP2018-12-31
Cash at bank and in hand
326,344 GBP2019-12-31
10,036 GBP2018-12-31
Current Assets
527,079 GBP2019-12-31
558,979 GBP2018-12-31
Net Current Assets/Liabilities
-1,361,382 GBP2019-12-31
-1,373,404 GBP2018-12-31
Total Assets Less Current Liabilities
10,498,261 GBP2019-12-31
9,630,307 GBP2018-12-31
Net Assets/Liabilities
3,656,653 GBP2019-12-31
2,992,493 GBP2018-12-31
Equity
Called up share capital
165,100 GBP2019-12-31
165,100 GBP2018-12-31
165,100 GBP2017-12-31
Retained earnings (accumulated losses)
3,308,038 GBP2019-12-31
2,643,878 GBP2018-12-31
2,055,707 GBP2017-12-31
Equity
3,656,653 GBP2019-12-31
2,992,493 GBP2018-12-31
2,404,322 GBP2017-12-31
Dividends Paid
-830,000 GBP2019-01-01 ~ 2019-12-31
-770,000 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,494,160 GBP2019-01-01 ~ 2019-12-31
1,358,171 GBP2018-01-01 ~ 2018-12-31
Bank Overdrafts
-227,869 GBP2018-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
164,475 GBP2019-01-01 ~ 2019-12-31
134,012 GBP2018-01-01 ~ 2018-12-31
Audit Fees/Expenses
37,765 GBP2019-01-01 ~ 2019-12-31
37,765 GBP2018-01-01 ~ 2018-12-31
Director Remuneration
341,977 GBP2019-01-01 ~ 2019-12-31
295,837 GBP2018-01-01 ~ 2018-12-31
Wages/Salaries
3,841,364 GBP2019-01-01 ~ 2019-12-31
3,836,779 GBP2018-01-01 ~ 2018-12-31
Social Security Costs
282,813 GBP2019-01-01 ~ 2019-12-31
270,989 GBP2018-01-01 ~ 2018-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
53,618 GBP2019-01-01 ~ 2019-12-31
35,689 GBP2018-01-01 ~ 2018-12-31
Staff Costs/Employee Benefits Expense
4,177,795 GBP2019-01-01 ~ 2019-12-31
4,143,457 GBP2018-01-01 ~ 2018-12-31
Average number of employees in administration and support functions
72019-01-01 ~ 2019-12-31
222018-01-01 ~ 2018-12-31
Average Number of Employees
1922019-01-01 ~ 2019-12-31
2472018-01-01 ~ 2018-12-31
Current Tax for the Period
339,872 GBP2019-01-01 ~ 2019-12-31
308,931 GBP2018-01-01 ~ 2018-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
9,678 GBP2019-01-01 ~ 2019-12-31
22,306 GBP2018-01-01 ~ 2018-12-31
Tax Expense/Credit at Applicable Tax Rate
350,305 GBP2019-01-01 ~ 2019-12-31
320,988 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Goodwill
34,361 GBP2019-12-31
Intangible Assets
Goodwill
34,361 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,478,209 GBP2019-12-31
8,671,335 GBP2018-12-31
Tools/Equipment for furniture and fittings
1,776,201 GBP2019-12-31
1,582,796 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
11,390,767 GBP2019-12-31
10,356,097 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,067,720 GBP2019-12-31
924,164 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,143,258 GBP2019-12-31
978,783 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
143,556 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164,475 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
9,478,209 GBP2019-12-31
8,671,335 GBP2018-12-31
Tools/Equipment for furniture and fittings
708,481 GBP2019-12-31
658,632 GBP2018-12-31
Value of work in progress
3,078 GBP2019-12-31
3,012 GBP2018-12-31
Trade Debtors/Trade Receivables
142,838 GBP2019-12-31
202,485 GBP2018-12-31
Other Debtors
29,028 GBP2019-12-31
250,040 GBP2018-12-31
Prepayments/Accrued Income
25,791 GBP2019-12-31
93,406 GBP2018-12-31
Bank Overdrafts
Amounts falling due within one year
227,869 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,375 GBP2019-12-31
4,766 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
329,829 GBP2019-12-31
204,627 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
339,861 GBP2019-12-31
425,682 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
162,817 GBP2019-12-31
120,849 GBP2018-12-31
Other Creditors
Amounts falling due within one year
224,910 GBP2019-12-31
209,282 GBP2018-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
165,468 GBP2019-12-31
154,605 GBP2018-12-31
Bank Borrowings
Amounts falling due after one year
6,721,311 GBP2019-12-31
6,535,285 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,803 GBP2019-12-31
6,713 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
650,201 GBP2019-12-31
584,703 GBP2018-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
105,494 GBP2019-12-31
95,816 GBP2018-12-31
Deferred Tax Liabilities
105,494 GBP2019-12-31
95,816 GBP2018-12-31
73,510 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
165,100 shares2019-12-31
Nominal value of allotted share capital
Class 1 ordinary share
165,100 GBP2019-01-01 ~ 2019-12-31
165,100 GBP2018-01-01 ~ 2018-12-31
Equity
Revaluation reserve
183,515 GBP2019-12-31
183,515 GBP2018-12-31
183,515 GBP2017-12-31
Related profiles found in government register
  • HATZFELD CARE LIMITED
    Info
    Registered number 04457635
    icon of addressUnit 3 Trentside Business Village, Farndon Road, Newark, Nottinghamshire NG24 4XB
    PRIVATE LIMITED COMPANY incorporated on 2002-06-10 (23 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-23
    CIF 0
  • HATZFELD CARE LIMITED
    S
    Registered number 4457635
    icon of addressUnit 3, Trentside Business Village, Farndon Road, Newark, England, NG24 4XB
    Limited Company in England & Wales, United Kingdom
    CIF 1
  • HATZFELD CARE LIMITED
    S
    Registered number 04457635
    icon of addressUnit 3, Trentside Business Village, Farndon Road, Newark, Nottinghamshire, England, NG24 4XB
    Private Company Limited By Shares in England & Wales Registry, England
    CIF 2
  • HATZFELD CARE LIMITED
    S
    Registered number 04457635
    icon of addressUnit 3 Trentside Business Village, Farndon Road, Newark, Nottinghamshire, United Kingdom, NG24 4XB
    Private Company Limited By Shares in Companies House, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    icon of addressUnit 3 Trentside Business Village, Farndon Road, Newark, Notts, England
    Active Corporate (5 parents)
    Equity (Company account)
    343,077 GBP2024-12-31
    Person with significant control
    icon of calendar 2020-06-06 ~ now
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
    CIF 3 - Ownership of shares – 75% or more → OE
  • 2
    icon of addressBritannia Works, Station Approach, Gainsborough, Lincolnshire
    Dissolved Corporate (4 parents)
    Equity (Company account)
    -35,572 GBP2018-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 3
    icon of addressUnit 3 Trentside Business Village, Farndon Road, Newark, Notts, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    4,697 GBP2024-12-31
    Person with significant control
    icon of calendar 2022-12-01 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.