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 2
  • 1
    Sasikaran, Saieja
    Company Director born in July 1982
    Individual (6 offsprings)
    Officer
    2015-08-18 ~ now
    OF - Director → CIF 0
  • 2
    37, Commercial Road, Poole, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    244,740 GBP2024-03-31
    Person with significant control
    2024-01-02 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 9
  • 1
    Harmer Manning, Jane Mary
    Director born in October 1975
    Individual
    Officer
    2002-10-30 ~ 2015-05-13
    OF - Director → CIF 0
  • 2
    Rasanayagam, Sasikaran
    Company Director born in March 1978
    Individual (4 offsprings)
    Officer
    2015-08-18 ~ 2024-01-02
    OF - Director → CIF 0
    Rasanayagam, Sasikaran
    Individual (4 offsprings)
    Officer
    2015-08-18 ~ 2024-01-02
    OF - Secretary → CIF 0
  • 3
    Form 10 Secretaries Fd Ltd
    Individual
    Officer
    2002-10-21 ~ 2002-10-24
    OF - Nominee Secretary → CIF 0
  • 4
    Ms Saieja Sasikaran
    Born in July 1982
    Individual (6 offsprings)
    Person with significant control
    2024-01-02 ~ 2024-01-02
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 5
    Wearn, Louise Jennifer
    Director born in January 1973
    Individual
    Officer
    2002-10-30 ~ 2015-08-18
    OF - Director → CIF 0
  • 6
    Harmer, David Charles
    Director born in March 1946
    Individual
    Officer
    2002-10-30 ~ 2015-08-18
    OF - Director → CIF 0
    Harmer, David Charles
    Individual
    Officer
    2002-10-30 ~ 2015-08-18
    OF - Secretary → CIF 0
  • 7
    Harmer, Andrea Margaret
    Director born in April 1947
    Individual
    Officer
    2002-10-30 ~ 2015-08-18
    OF - Director → CIF 0
  • 8
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2002-10-21 ~ 2002-10-24
    PE - Nominee Director → CIF 0
  • 9
    Cornelia Manor Rch 60, Watergate Road, Newport, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    244,740 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 2024-01-02
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

HILLYFIELD REST HOME LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
1,219,110 GBP2024-03-31
1,226,723 GBP2023-03-31
Debtors
1,190,381 GBP2024-03-31
1,068,220 GBP2023-03-31
Cash at bank and in hand
21 GBP2024-03-31
222 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,146,659 GBP2024-03-31
1,953,042 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
222022-02-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
115,400 GBP2023-03-31
Intangible Assets - Gross Cost
115,400 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
115,400 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
115,400 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,142,446 GBP2024-03-31
1,142,446 GBP2023-03-31
Furniture and fittings
205,483 GBP2024-03-31
199,722 GBP2023-03-31
Computers
5,907 GBP2024-03-31
4,607 GBP2023-03-31
Motor vehicles
56,611 GBP2024-03-31
56,611 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,410,447 GBP2024-03-31
1,403,386 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
142,403 GBP2024-03-31
131,821 GBP2023-03-31
Computers
1,727 GBP2024-03-31
768 GBP2023-03-31
Motor vehicles
47,207 GBP2024-03-31
44,074 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,337 GBP2024-03-31
176,663 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
10,582 GBP2023-04-01 ~ 2024-03-31
Computers
959 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,142,446 GBP2024-03-31
1,142,446 GBP2023-03-31
Furniture and fittings
63,080 GBP2024-03-31
67,901 GBP2023-03-31
Computers
4,180 GBP2024-03-31
3,839 GBP2023-03-31
Motor vehicles
9,404 GBP2024-03-31
12,537 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
12,724 GBP2023-03-31
Other Debtors
Current
1,187,976 GBP2024-03-31
1,052,993 GBP2023-03-31
Prepayments/Accrued Income
Current
2,405 GBP2024-03-31
2,503 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,190,381 GBP2024-03-31
1,068,220 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
12,745 GBP2024-03-31
20,635 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,062 GBP2024-03-31
10,656 GBP2023-03-31
Other Taxation & Social Security Payable
Current
115,370 GBP2024-03-31
190,320 GBP2023-03-31
Other Creditors
Current
41,745 GBP2024-03-31
35,306 GBP2023-03-31
Creditors
Current
178,922 GBP2024-03-31
256,917 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,470 GBP2024-03-31
17,728 GBP2023-03-31

  • HILLYFIELD REST HOME LIMITED
    Info
    Registered number 04568761
    37 Commercial Road, Poole, Dorset BH14 0HU
    Private Limited Company incorporated on 2002-10-21 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-22
    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.