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 4
  • 1
    Warren, Linda Janet
    Chartered Accountant born in May 1964
    Individual (9 offsprings)
    Officer
    2006-04-07 ~ dissolved
    OF - Director → CIF 0
  • 2
    Crocker, Geoffrey Alan
    Industry Strategy Consultant born in January 1952
    Individual (10 offsprings)
    Officer
    2002-07-02 ~ dissolved
    OF - Director → CIF 0
    Crocker, Geoffrey Alan
    Industry Strategy Consultant
    Individual (10 offsprings)
    Officer
    2002-07-02 ~ dissolved
    OF - Secretary → CIF 0
  • 3
    Crocker, Richard John
    Chief Executive born in August 1977
    Individual (7 offsprings)
    Officer
    2019-01-01 ~ dissolved
    OF - Director → CIF 0
  • 4
    GROUNDMOUNT LIMITED - 2006-02-06
    Meadhaven, Church Lane, Flax Bourton, Bristol, England
    Active Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    11,272,436 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    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 3
  • 1
    Crocker, Christine Ruth
    Director born in March 1939
    Individual
    Officer
    2002-07-02 ~ 2007-10-31
    OF - Director → CIF 0
  • 2
    Dmcs Directors Limited
    Individual
    Officer
    2002-07-02 ~ 2002-07-02
    OF - Nominee Director → CIF 0
  • 3
    7 Leonard Street, London
    Dissolved Corporate (2 parents, 10 offsprings)
    Officer
    2002-07-02 ~ 2002-07-02
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

HORFIELD CARE LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
752020-04-01 ~ 2021-03-31
772019-09-01 ~ 2020-03-31
Intangible Assets
2,450 GBP2021-03-31
2,744 GBP2020-03-31
Property, Plant & Equipment
155,583 GBP2021-03-31
183,081 GBP2020-03-31
Fixed Assets
158,033 GBP2021-03-31
185,825 GBP2020-03-31
Total Inventories
4,000 GBP2021-03-31
4,000 GBP2020-03-31
Debtors
Current
210,997 GBP2021-03-31
233,842 GBP2020-03-31
Cash at bank and in hand
23,717 GBP2021-03-31
42,029 GBP2020-03-31
Current Assets
238,714 GBP2021-03-31
279,871 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-233,759 GBP2021-03-31
-210,493 GBP2020-03-31
Net Current Assets/Liabilities
4,955 GBP2021-03-31
69,378 GBP2020-03-31
Total Assets Less Current Liabilities
162,988 GBP2021-03-31
255,203 GBP2020-03-31
Net Assets/Liabilities
144,988 GBP2021-03-31
234,803 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
2 GBP2019-09-01
Retained earnings (accumulated losses)
144,986 GBP2021-03-31
234,801 GBP2020-03-31
229,013 GBP2019-09-01
Equity
144,988 GBP2021-03-31
234,803 GBP2020-03-31
229,015 GBP2019-09-01
Profit/Loss
Retained earnings (accumulated losses)
-64,815 GBP2020-04-01 ~ 2021-03-31
93,288 GBP2019-09-01 ~ 2020-03-31
Profit/Loss
-64,815 GBP2020-04-01 ~ 2021-03-31
93,288 GBP2019-09-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2020-04-01 ~ 2021-03-31
-87,500 GBP2019-09-01 ~ 2020-03-31
Dividends Paid
-25,000 GBP2020-04-01 ~ 2021-03-31
-87,500 GBP2019-09-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252020-04-01 ~ 2021-03-31
Furniture and fittings
152020-04-01 ~ 2021-03-31
Office equipment
202020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Computer software
2,941 GBP2021-03-31
2,941 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,277 GBP2021-03-31
10,277 GBP2020-03-31
Furniture and fittings
308,225 GBP2021-03-31
321,586 GBP2020-03-31
Office equipment
14,696 GBP2021-03-31
19,249 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
333,198 GBP2021-03-31
351,112 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-35,770 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-42,213 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
5,065 GBP2020-03-31
Furniture and fittings
152,582 GBP2020-03-31
Office equipment
10,384 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
168,031 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,303 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings, Owned/Freehold
47,110 GBP2020-04-01 ~ 2021-03-31
Office equipment, Owned/Freehold
3,384 GBP2020-04-01 ~ 2021-03-31
Owned/Freehold
51,797 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-35,770 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,213 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,368 GBP2021-03-31
Furniture and fittings
163,922 GBP2021-03-31
Office equipment
7,325 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,615 GBP2021-03-31
Property, Plant & Equipment
Motor vehicles
3,909 GBP2021-03-31
5,212 GBP2020-03-31
Furniture and fittings
144,303 GBP2021-03-31
169,004 GBP2020-03-31
Office equipment
7,371 GBP2021-03-31
8,865 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
187,586 GBP2021-03-31
200,011 GBP2020-03-31
Amounts Owed by Group Undertakings
Current
9,939 GBP2020-03-31
Other Debtors
Current
34 GBP2021-03-31
Prepayments/Accrued Income
Current
23,377 GBP2021-03-31
23,892 GBP2020-03-31
Cash and Cash Equivalents
23,717 GBP2021-03-31
42,029 GBP2020-03-31
Trade Creditors/Trade Payables
Current
42,456 GBP2021-03-31
92,843 GBP2020-03-31
Amounts owed to group undertakings
Current
93,419 GBP2021-03-31
6,935 GBP2020-03-31
Corporation Tax Payable
Current
19,644 GBP2020-03-31
Taxation/Social Security Payable
Current
23,267 GBP2021-03-31
19,390 GBP2020-03-31
Other Creditors
Current
7,290 GBP2021-03-31
7,433 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
67,327 GBP2021-03-31
64,248 GBP2020-03-31
Creditors
Current
233,759 GBP2021-03-31
210,493 GBP2020-03-31
Net Deferred Tax Liability/Asset
-18,000 GBP2021-03-31
-20,400 GBP2020-03-31
-13,600 GBP2019-09-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,400 GBP2020-04-01 ~ 2021-03-31
-6,800 GBP2019-09-01 ~ 2020-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-18,000 GBP2021-03-31
-20,400 GBP2020-03-31
  • HORFIELD CARE LIMITED
    Info
    Registered number 04475840
    130 Aztec West, Almondsbury, Bristol BS32 4UB
    Private Limited Company incorporated on 2002-07-02 and dissolved on 2024-11-12 (22 years 4 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2024-07-02
    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.