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
    Care born in October 1962
    Individual (18 offsprings)
    Officer
    2002-09-12 ~ now
    OF - director → CIF 0
    Hearn, Paul
    Care
    Individual (18 offsprings)
    Officer
    2002-09-12 ~ now
    OF - secretary → CIF 0
    Mr Paul Hearn
    Born in October 1962
    Individual (18 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Smith, Melanie
    Care born in August 1963
    Individual
    Officer
    2002-09-12 ~ 2011-10-31
    OF - director → CIF 0
  • 2
    Wharf Lodge, 112 Mansfield Road, Derby
    Dissolved corporate (2 parents, 7 offsprings)
    Officer
    2002-09-10 ~ 2002-09-12
    PE - nominee-director → CIF 0
  • 3
    Wharf Lodge, 112 Mansfield Road, Derby
    Dissolved corporate (2 parents, 1 offspring)
    Officer
    2002-09-10 ~ 2002-09-12
    PE - nominee-secretary → 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
4,340,732 GBP2023-12-31
4,398,598 GBP2022-12-31
Total Inventories
1,890 GBP2023-12-31
1,890 GBP2022-12-31
Debtors
Current
2,763,970 GBP2023-12-31
2,889,359 GBP2022-12-31
Cash at bank and in hand
57,291 GBP2023-12-31
49,598 GBP2022-12-31
Current Assets
2,823,151 GBP2023-12-31
2,940,847 GBP2022-12-31
Net Current Assets/Liabilities
1,578,089 GBP2023-12-31
1,954,831 GBP2022-12-31
Total Assets Less Current Liabilities
5,918,821 GBP2023-12-31
6,353,429 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,868,074 GBP2023-12-31
-3,049,952 GBP2022-12-31
Net Assets/Liabilities
3,017,555 GBP2023-12-31
3,270,285 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Revaluation reserve
2,291,040 GBP2023-12-31
2,291,040 GBP2022-12-31
Retained earnings (accumulated losses)
726,514 GBP2023-12-31
979,244 GBP2022-12-31
Equity
3,017,555 GBP2023-12-31
3,270,285 GBP2022-12-31
Average Number of Employees
872023-01-01 ~ 2023-12-31
752022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Intangible Assets - Gross Cost
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,647,514 GBP2023-12-31
4,647,514 GBP2022-12-31
Tools/Equipment for furniture and fittings
497,264 GBP2023-12-31
472,993 GBP2022-12-31
Other
140,420 GBP2023-12-31
133,321 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,285,198 GBP2023-12-31
5,253,828 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
510,755 GBP2023-12-31
453,767 GBP2022-12-31
Tools/Equipment for furniture and fittings
336,680 GBP2023-12-31
316,447 GBP2022-12-31
Other
97,031 GBP2023-12-31
85,016 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
944,466 GBP2023-12-31
855,230 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
56,988 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
20,233 GBP2023-01-01 ~ 2023-12-31
Other
12,015 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,236 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
4,136,759 GBP2023-12-31
4,193,747 GBP2022-12-31
Tools/Equipment for furniture and fittings
160,584 GBP2023-12-31
156,546 GBP2022-12-31
Other
43,389 GBP2023-12-31
48,305 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
177,458 GBP2023-12-31
275,530 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
14,453 GBP2023-12-31
14,455 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,763,970 GBP2023-12-31
2,889,359 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
167,887 GBP2023-12-31
153,897 GBP2022-12-31
Non-current, Amounts falling due after one year
2,868,074 GBP2023-12-31
3,049,952 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Bank Borrowings
Non-current
2,868,074 GBP2023-12-31
3,049,952 GBP2022-12-31
Current
167,887 GBP2023-12-31
153,897 GBP2022-12-31
  • HEARN CARE HOMES LIMITED
    Info
    Registered number 04531226
    The Tax Partnership, 2 Cheapside, Derby DE1 1BR
    Private Limited Company incorporated on 2002-09-10 (22 years 9 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.

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