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 3
  • 1
    Johar, Navneet Singh
    Care Home Owner born in July 1976
    Individual (11 offsprings)
    Officer
    2007-10-18 ~ now
    OF - director → CIF 0
    Johar, Navneet Singh
    Care Home Owner
    Individual (11 offsprings)
    Officer
    2009-09-21 ~ now
    OF - secretary → CIF 0
  • 2
    Coplestone, Paul Anthony
    Company Director born in April 1972
    Individual (12 offsprings)
    Officer
    2013-01-03 ~ now
    OF - director → CIF 0
  • 3
    10 Towerfield Road, Shoeburyness, Essex, United Kingdom
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    227,081 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 9
  • 1
    Ar Nominees Limited
    Individual
    Officer
    2003-09-21 ~ 2003-09-21
    OF - nominee-director → CIF 0
  • 2
    Beeching, Tracey Denise
    Care Worker born in January 1963
    Individual
    Officer
    2003-09-21 ~ 2007-10-18
    OF - director → CIF 0
    Beeching, Tracey Denise
    Individual
    Officer
    2003-09-21 ~ 2007-10-18
    OF - secretary → CIF 0
  • 3
    Golding, Bernard Thomas
    Care Home Proprietor born in November 1938
    Individual
    Officer
    2003-09-21 ~ 2007-10-18
    OF - director → CIF 0
  • 4
    Golding, Barbara Ann
    Care Home Proprietor born in November 1944
    Individual
    Officer
    2003-09-21 ~ 2007-10-18
    OF - director → CIF 0
  • 5
    Ashburton Registrars Limited
    Individual
    Officer
    2003-09-21 ~ 2003-09-21
    OF - nominee-secretary → CIF 0
  • 6
    Mr Navneet Singh Johar
    Born in July 1976
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-09-30
    PE - Right to appoint or remove directorsCIF 0
  • 7
    Johar, Aunjali
    Care Home Owner born in November 1976
    Individual (11 offsprings)
    Officer
    2007-10-18 ~ 2022-08-31
    OF - director → CIF 0
    Mrs Aunjali Johar
    Born in November 1976
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-09-30
    PE - Right to appoint or remove directorsCIF 0
  • 8
    Mr Paul Anthony Coplestone
    Born in April 1972
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-09-30
    PE - Right to appoint or remove directorsCIF 0
  • 9
    PAC CARE (HOLDINGS) LIMITED - now
    HACWIN 44 LIMITED - 2007-01-30
    HACKETT WINDLE SERVICES LIMITED - 2006-11-17
    35 Townend Street, Sheffield, South Yorkshire
    Dissolved corporate (1 parent)
    Officer
    2007-10-18 ~ 2009-09-21
    PE - secretary → CIF 0
parent relation
Company in focus

HOLLYMEDE COTTAGE LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
1,638 GBP2023-03-31
Debtors
Current
317,859 GBP2024-03-31
306,551 GBP2023-03-31
Cash at bank and in hand
18,822 GBP2024-03-31
22,062 GBP2023-03-31
Current Assets
336,681 GBP2024-03-31
328,613 GBP2023-03-31
Net Current Assets/Liabilities
222,095 GBP2024-03-31
176,231 GBP2023-03-31
Total Assets Less Current Liabilities
222,095 GBP2024-03-31
177,869 GBP2023-03-31
Net Assets/Liabilities
222,095 GBP2024-03-31
177,558 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Share premium
20,538 GBP2024-03-31
20,538 GBP2023-03-31
Retained earnings (accumulated losses)
201,554 GBP2024-03-31
157,017 GBP2023-03-31
Equity
222,095 GBP2024-03-31
177,558 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
71,000 GBP2024-03-31
71,000 GBP2023-03-31
Intangible Assets - Gross Cost
71,000 GBP2024-03-31
71,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
71,000 GBP2024-03-31
71,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
71,000 GBP2024-03-31
71,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
43,547 GBP2024-03-31
43,547 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
43,547 GBP2024-03-31
43,547 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,547 GBP2024-03-31
41,909 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,547 GBP2024-03-31
41,909 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,638 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,638 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,638 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,700 GBP2024-03-31
10,807 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
316,159 GBP2024-03-31
295,744 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
317,859 GBP2024-03-31
306,551 GBP2023-03-31

  • HOLLYMEDE COTTAGE LIMITED
    Info
    Registered number 04906219
    10 Towerfield Road, Shoeburyness, Southend-on-sea SS3 9QE
    Private Limited Company incorporated on 2003-09-21 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-21
    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.