logo
explain how to read the page

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 1
  • Hearn, Paul
    Born in October 1962
    Individual (17 offsprings)
    Officer
    icon of calendar 2002-09-12 ~ now
    OF - Director → CIF 0
    Hearn, Paul
    Care
    Individual (17 offsprings)
    Officer
    icon of calendar 2002-09-12 ~ now
    OF - Secretary → CIF 0
    Mr Paul Hearn
    Born in October 1962
    Individual (17 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Smith, Melanie
    Care born in August 1963
    Individual
    Officer
    icon of calendar 2002-09-12 ~ 2011-10-31
    OF - Director → CIF 0
  • 2
    icon of addressWharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2002-09-10 ~ 2002-09-12
    PE - Nominee Secretary → CIF 0
  • 3
    icon of addressWharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2002-09-10 ~ 2002-09-12
    PE - Nominee Director → CIF 0
parent relation
Company in focus

HEARN CARE HOMES LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
3,735,856 GBP2024-12-31
4,340,730 GBP2023-12-31
Fixed Assets
3,735,856 GBP2024-12-31
4,340,730 GBP2023-12-31
Total Inventories
1,890 GBP2024-12-31
1,890 GBP2023-12-31
Debtors
676,799 GBP2024-12-31
2,763,971 GBP2023-12-31
Cash at bank and in hand
4,806 GBP2024-12-31
57,292 GBP2023-12-31
Current Assets
683,495 GBP2024-12-31
2,823,153 GBP2023-12-31
Creditors
-1,296,131 GBP2024-12-31
-1,245,062 GBP2023-12-31
Net Current Assets/Liabilities
-612,636 GBP2024-12-31
1,578,091 GBP2023-12-31
Total Assets Less Current Liabilities
3,123,220 GBP2024-12-31
5,918,821 GBP2023-12-31
Net Assets/Liabilities
2,669,762 GBP2024-12-31
3,017,555 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Revaluation reserve
2,291,040 GBP2024-12-31
2,291,040 GBP2023-12-31
Retained earnings (accumulated losses)
378,721 GBP2024-12-31
726,514 GBP2023-12-31
Average Number of Employees
712024-01-01 ~ 2024-12-31
872023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,647,514 GBP2023-12-31
Plant and equipment
141,977 GBP2024-12-31
140,420 GBP2023-12-31
Furniture and fittings
494,740 GBP2024-12-31
489,352 GBP2023-12-31
Computers
8,250 GBP2024-12-31
7,911 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,778,511 GBP2024-12-31
5,285,197 GBP2023-12-31
Property, Plant & Equipment - Disposals
-513,970 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,133,544 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
510,755 GBP2023-12-31
Plant and equipment
108,089 GBP2024-12-31
97,031 GBP2023-12-31
Furniture and fittings
361,425 GBP2024-12-31
332,226 GBP2023-12-31
Computers
5,397 GBP2024-12-31
4,455 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,042,655 GBP2024-12-31
944,467 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,058 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
29,199 GBP2024-01-01 ~ 2024-12-31
Computers
942 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98,188 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,565,800 GBP2024-12-31
Plant and equipment
33,888 GBP2024-12-31
43,389 GBP2023-12-31
Furniture and fittings
133,315 GBP2024-12-31
157,126 GBP2023-12-31
Computers
2,853 GBP2024-12-31
3,456 GBP2023-12-31
Land and buildings, Owned/Freehold
4,136,759 GBP2023-12-31
Other types of inventories not specified separately
1,890 GBP2024-12-31
1,890 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
131,938 GBP2024-12-31
177,458 GBP2023-12-31
Trade Creditors/Trade Payables
Current
43,406 GBP2024-12-31
84,983 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
216,699 GBP2024-12-31
167,887 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20,143 GBP2024-12-31
15,255 GBP2023-12-31
Creditors
Current
1,296,131 GBP2024-12-31
1,245,062 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,700,187 GBP2024-12-31
2,868,074 GBP2023-12-31

  • HEARN CARE HOMES LIMITED
    Info
    Registered number 04531226
    icon of addressThe Tax Partnership, 2 Cheapside, Derby DE1 1BR
    PRIVATE LIMITED COMPANY incorporated on 2002-09-10 (23 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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