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
    Glenister, Joseph William Ironside
    Business Owner born in February 1991
    Individual (6 offsprings)
    Officer
    2024-07-18 ~ now
    OF - Director → CIF 0
  • 2
    Glenister, Paul William
    Company Director born in December 1954
    Individual (3 offsprings)
    Officer
    2002-11-01 ~ now
    OF - Director → CIF 0
  • 3
    Rogers, Martin Christopher, Dr
    Retired born in April 1967
    Individual (2 offsprings)
    Officer
    2018-06-25 ~ now
    OF - Director → CIF 0
  • 4
    Ironside, Linda Margaret
    Chief Executive born in June 1955
    Individual (3 offsprings)
    Officer
    2018-08-23 ~ now
    OF - Director → CIF 0
  • 5
    48, Albany Drive, Herne Bay, Kent, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2023-10-20 ~ now
    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 6
  • 1
    Gilbert, Linda Rose
    Administrator born in December 1949
    Individual
    Officer
    2003-02-01 ~ 2005-11-14
    OF - Director → CIF 0
  • 2
    Courtnage, Angela Jean
    Individual
    Officer
    2002-10-01 ~ 2002-11-01
    OF - Nominee Secretary → CIF 0
  • 3
    Burnett, Nigel John
    Solicitor
    Individual (4 offsprings)
    Officer
    2002-11-01 ~ 2015-03-31
    OF - Secretary → CIF 0
  • 4
    Stainbank, Jean
    Finance Manager born in March 1968
    Individual
    Officer
    2024-03-20 ~ 2024-07-31
    OF - Director → CIF 0
  • 5
    Taylor, Martyn Paul Ashley
    Born in April 1955
    Individual (14 offsprings)
    Officer
    2002-10-01 ~ 2002-11-01
    OF - Nominee Director → CIF 0
  • 6
    Miss Linda Margaret Ironside
    Born in June 1955
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-10-20
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

HMT CARE LIMITED

Previous name
ASHLEY 083 LIMITED - 2002-11-06
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
582022-11-01 ~ 2023-10-29
562021-10-30 ~ 2022-10-31
Intangible Assets - Gross Cost
Development expenditure
1,260 GBP2023-10-29
540 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
189 GBP2023-10-29
56 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
133 GBP2022-11-01 ~ 2023-10-29
Intangible Assets
Development expenditure
1,071 GBP2023-10-29
484 GBP2022-10-31
Intangible Assets
1,071 GBP2023-10-29
484 GBP2022-10-31
Property, Plant & Equipment
1,592,694 GBP2023-10-29
1,616,977 GBP2022-10-31
Fixed Assets
1,593,765 GBP2023-10-29
1,617,461 GBP2022-10-31
Debtors
390,615 GBP2023-10-29
375,399 GBP2022-10-31
Cash at bank and in hand
1,001,778 GBP2023-10-29
716,060 GBP2022-10-31
Current Assets
1,392,393 GBP2023-10-29
1,091,459 GBP2022-10-31
Creditors
Amounts falling due within one year
254,237 GBP2023-10-29
206,705 GBP2022-10-31
Net Current Assets/Liabilities
1,138,156 GBP2023-10-29
884,754 GBP2022-10-31
Total Assets Less Current Liabilities
2,731,921 GBP2023-10-29
2,502,215 GBP2022-10-31
Net Assets/Liabilities
2,711,755 GBP2023-10-29
2,477,405 GBP2022-10-31
Equity
Called up share capital
200 GBP2023-10-29
200 GBP2022-10-31
Retained earnings (accumulated losses)
2,711,555 GBP2023-10-29
2,477,205 GBP2022-10-31
Equity
2,711,755 GBP2023-10-29
2,477,405 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-11-01 ~ 2023-10-29
Furniture and fittings
0.252022-11-01 ~ 2023-10-29
Office equipment
0.252022-11-01 ~ 2023-10-29
Intangible Assets - Gross Cost
1,260 GBP2023-10-29
540 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
189 GBP2023-10-29
56 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
133 GBP2022-11-01 ~ 2023-10-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,888,954 GBP2023-10-29
1,884,630 GBP2022-10-31
Land and buildings, Short leasehold
368,964 GBP2023-10-29
368,964 GBP2022-10-31
Plant and equipment
31,131 GBP2023-10-29
31,131 GBP2022-10-31
Furniture and fittings
130,328 GBP2023-10-29
129,864 GBP2022-10-31
Office equipment
36,811 GBP2023-10-29
8,898 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,456,188 GBP2023-10-29
2,423,487 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
719,643 GBP2023-10-29
682,270 GBP2022-10-31
Plant and equipment
31,123 GBP2023-10-29
23,348 GBP2022-10-31
Furniture and fittings
104,837 GBP2023-10-29
97,841 GBP2022-10-31
Office equipment
7,891 GBP2023-10-29
3,051 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
863,494 GBP2023-10-29
806,510 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
37,373 GBP2022-11-01 ~ 2023-10-29
Plant and equipment
7,775 GBP2022-11-01 ~ 2023-10-29
Furniture and fittings
6,996 GBP2022-11-01 ~ 2023-10-29
Office equipment
4,840 GBP2022-11-01 ~ 2023-10-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,984 GBP2022-11-01 ~ 2023-10-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,169,311 GBP2023-10-29
1,202,360 GBP2022-10-31
Land and buildings, Short leasehold
368,964 GBP2023-10-29
368,964 GBP2022-10-31
Plant and equipment
8 GBP2023-10-29
7,783 GBP2022-10-31
Furniture and fittings
25,491 GBP2023-10-29
32,023 GBP2022-10-31
Office equipment
28,920 GBP2023-10-29
5,847 GBP2022-10-31
Trade Debtors/Trade Receivables
132,914 GBP2023-10-29
119,991 GBP2022-10-31
Other Debtors
257,701 GBP2023-10-29
255,408 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,717 GBP2023-10-29
17,857 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
88,131 GBP2023-10-29
59,983 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,739 GBP2023-10-29
20,403 GBP2022-10-31
Other Creditors
Amounts falling due within one year
122,650 GBP2023-10-29
108,462 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,584 GBP2023-10-29
1,584 GBP2022-10-31
Between one and five year
3,168 GBP2023-10-29
4,752 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,752 GBP2023-10-29
6,336 GBP2022-10-31
  • HMT CARE LIMITED
    Info
    ASHLEY 083 LIMITED - 2002-11-06
    Registered number 04550126
    48 Albany Drive, Herne Bay, Kent CT6 8PX
    Private Limited Company incorporated on 2002-10-01 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-22
    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.