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
    Connell, James David
    Chartered Accountant born in April 1962
    Individual (6 offsprings)
    Officer
    2002-10-24 ~ now
    OF - Director → CIF 0
    Connell, James David
    Individual (6 offsprings)
    Officer
    2002-10-24 ~ now
    OF - Secretary → CIF 0
    Mr James David Connell
    Born in April 1962
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Connell, Ita Bernadette
    Care Worker born in October 1958
    Individual (2 offsprings)
    Officer
    2002-10-24 ~ now
    OF - Director → CIF 0
    Mrs Ita Bernadette Connell
    Born in October 1958
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Redding, Diana Elizabeth
    Born in June 1952
    Individual (37 offsprings)
    Officer
    2002-10-24 ~ 2002-10-24
    OF - Nominee Director → CIF 0
  • 2
    Chick, Lesley Anne
    Individual
    Officer
    2002-10-24 ~ 2002-10-24
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

HEATHVILLE RESIDENTIAL CARE LIMITED

Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Average Number of Employees
462020-01-01 ~ 2020-12-31
362019-01-01 ~ 2019-12-31
Property, Plant & Equipment
2,860,036 GBP2020-12-31
2,830,488 GBP2019-12-31
Fixed Assets - Investments
1 GBP2020-12-31
1 GBP2019-12-31
Fixed Assets
2,860,037 GBP2020-12-31
2,830,489 GBP2019-12-31
Debtors
62,855 GBP2020-12-31
56,486 GBP2019-12-31
Cash at bank and in hand
102,929 GBP2020-12-31
Current Assets
165,784 GBP2020-12-31
56,486 GBP2019-12-31
Net Current Assets/Liabilities
-279,540 GBP2020-12-31
-385,737 GBP2019-12-31
Total Assets Less Current Liabilities
2,580,497 GBP2020-12-31
2,444,752 GBP2019-12-31
Creditors
Amounts falling due after one year
-1,656,110 GBP2020-12-31
-1,718,542 GBP2019-12-31
Net Assets/Liabilities
909,581 GBP2020-12-31
717,092 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Retained earnings (accumulated losses)
908,581 GBP2020-12-31
716,092 GBP2019-12-31
Equity
909,581 GBP2020-12-31
717,092 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332020-01-01 ~ 2020-12-31
Motor vehicles
0.332020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,866,140 GBP2020-12-31
2,866,140 GBP2019-12-31
Furniture and fittings
258,375 GBP2020-12-31
203,591 GBP2019-12-31
Motor vehicles
5,993 GBP2020-12-31
5,993 GBP2019-12-31
Other
56,019 GBP2020-12-31
39,712 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
3,186,527 GBP2020-12-31
3,115,436 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
87,198 GBP2020-12-31
87,198 GBP2019-12-31
Furniture and fittings
194,429 GBP2020-12-31
162,458 GBP2019-12-31
Motor vehicles
3,996 GBP2020-12-31
1,998 GBP2019-12-31
Other
40,868 GBP2020-12-31
33,294 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
326,491 GBP2020-12-31
284,948 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31,971 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
1,998 GBP2020-01-01 ~ 2020-12-31
Other
7,574 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,543 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,778,942 GBP2020-12-31
2,778,942 GBP2019-12-31
Furniture and fittings
63,946 GBP2020-12-31
41,133 GBP2019-12-31
Motor vehicles
1,997 GBP2020-12-31
3,995 GBP2019-12-31
Other
15,151 GBP2020-12-31
6,418 GBP2019-12-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2020-12-31
Non-current
1 GBP2020-12-31
1 GBP2019-12-31
Trade Debtors/Trade Receivables
48,905 GBP2020-12-31
43,786 GBP2019-12-31
Other Debtors
13,950 GBP2020-12-31
12,700 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
157,176 GBP2020-12-31
173,070 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
56,849 GBP2020-12-31
42,038 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
63,859 GBP2020-12-31
80,376 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
111,962 GBP2020-12-31
83,757 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,617 GBP2020-12-31
10,602 GBP2019-12-31
Loans received from directors
1,179 GBP2020-12-31
98 GBP2019-12-31
Other Creditors
Amounts falling due within one year
20,178 GBP2020-12-31
19,778 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,656,110 GBP2020-12-31
1,718,542 GBP2019-12-31
Related profiles found in government register
  • HEATHVILLE RESIDENTIAL CARE LIMITED
    Info
    Registered number 04572344
    Rockfield Mill Lane, Prestbury, Cheltenham, Gloucestershire GL52 3NE
    Private Limited Company incorporated on 2002-10-24 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-24
    CIF 0
  • HEATHVILLE RESIDENTIAL CARE LIMITED
    S
    Registered number 04572344
    Rockfield, Mill Lane, Prestbury, Cheltenham, Gloucestershire, United Kingdom, GL52 3NE
    Company Limited By Shares in England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Rockfield Mill Lane, Prestbury, Cheltenham, Gloucestershire, England
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-12-31
    Person with significant control
    2018-03-31 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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