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
4
- 1
Smith, Christopher Leonard
Born in July 1950Individual (4 offsprings)Officer
2011-01-11 ~ nowOF - Director → CIF 0Mr Christopher Leonard Smith
Born in July 1950Individual (4 offsprings)Person with significant control 2016-11-04 ~ nowPE - Has significant influence or control → CIF 0 - 2
Smith, Nicholas
Born in August 1976Individual (4 offsprings)Officer 2012-11-01 ~ nowOF - Director → CIF 0 - 3
Smith, Jamie
Born in May 1979Individual (5 offsprings)Officer 2012-11-01 ~ nowOF - Director → CIF 0 - 4
Smith, Geraldine Frances
Born in April 1953Individual (5 offsprings)Officer 2011-01-11 ~ nowOF - Director → CIF 0Smith, Geraldine Frances
Individual (5 offsprings)Officer 2011-01-11 ~ nowOF - Secretary → CIF 0Mrs Geraldine Frances Smith
Born in April 1953Individual (5 offsprings)Person with significant control 2016-11-04 ~ nowPE - Has significant influence or control → CIF 0
Ceased
3
- 1
Goyal, Vidya Bhushan
Company Director born in August 1955Individual (36 offsprings)Officer 2003-11-04 ~ 2008-05-02OF - Director → CIF 0 - 2
Goyal, Avnish Mitter
Company Director born in August 1966Individual (73 offsprings)Officer 2003-11-04 ~ 2011-01-11OF - Director → CIF 0 - 3
Goyal, Ram Krishan
Company Director born in June 1962Individual (71 offsprings)Officer 2003-11-04 ~ 2011-01-11OF - Director → CIF 0Goyal, Ram Krishan
Individual (71 offsprings)Officer 2003-11-04 ~ 2011-01-11OF - Secretary → CIF 0
Company in focus
COATE WATER CARE COMPANY (CHURCH VIEW NURSING HOME) LIMITED
Previous name
HALLMARK HEALTHCARE (SWINDON) LIMITED - 2011-01-27
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Turnover/Revenue
10,926,284 GBP2023-04-01 ~ 2024-03-31
10,579,316 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-6,600,363 GBP2023-04-01 ~ 2024-03-31
-5,991,665 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
4,325,921 GBP2023-04-01 ~ 2024-03-31
4,587,651 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,630,171 GBP2023-04-01 ~ 2024-03-31
-1,677,893 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,779,655 GBP2023-04-01 ~ 2024-03-31
3,063,545 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
5,339 GBP2023-04-01 ~ 2024-03-31
3,454 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,478,001 GBP2023-04-01 ~ 2024-03-31
2,770,883 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,040,835 GBP2023-04-01 ~ 2024-03-31
2,273,050 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
82,868 GBP2023-03-31
Property, Plant & Equipment
12,321,552 GBP2024-03-31
12,460,619 GBP2023-03-31
Fixed Assets
12,321,552 GBP2024-03-31
12,543,487 GBP2023-03-31
Debtors
4,343,019 GBP2024-03-31
2,640,766 GBP2023-03-31
Cash at bank and in hand
2,231,579 GBP2024-03-31
2,785,651 GBP2023-03-31
Current Assets
6,574,598 GBP2024-03-31
5,426,417 GBP2023-03-31
Net Current Assets/Liabilities
3,797,958 GBP2024-03-31
3,353,290 GBP2023-03-31
Total Assets Less Current Liabilities
16,119,510 GBP2024-03-31
15,896,777 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-6,503,935 GBP2023-03-31
Net Assets/Liabilities
9,107,289 GBP2024-03-31
8,542,043 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
9,107,288 GBP2024-03-31
8,542,042 GBP2023-03-31
6,904,592 GBP2022-03-31
Equity
9,107,289 GBP2024-03-31
8,542,043 GBP2023-03-31
6,904,593 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,040,835 GBP2023-04-01 ~ 2024-03-31
2,273,050 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,475,589 GBP2023-04-01 ~ 2024-03-31
-635,600 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,475,589 GBP2023-04-01 ~ 2024-03-31
-635,600 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
301,343 GBP2023-04-01 ~ 2024-03-31
289,925 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
5,296,312 GBP2023-04-01 ~ 2024-03-31
4,777,057 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
441,785 GBP2023-04-01 ~ 2024-03-31
380,417 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
5,822,801 GBP2023-04-01 ~ 2024-03-31
5,235,452 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
72023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Average Number of Employees
2492023-04-01 ~ 2024-03-31
2592022-04-01 ~ 2023-03-31
Audit Fees/Expenses
7,200 GBP2023-04-01 ~ 2024-03-31
7,200 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
46,971 GBP2023-04-01 ~ 2024-03-31
43,496 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
619,500 GBP2023-04-01 ~ 2024-03-31
526,468 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
900,072 GBP2024-03-31
852,562 GBP2023-03-31
Deferred Tax Liabilities
897,770 GBP2024-03-31
850,799 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
1,696,117 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,696,117 GBP2024-03-31
1,613,249 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
82,868 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
82,868 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,941,885 GBP2024-03-31
12,883,527 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,817,999 GBP2024-03-31
2,714,081 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,759,884 GBP2024-03-31
15,597,608 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,133,878 GBP2024-03-31
1,013,058 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,304,454 GBP2024-03-31
2,123,931 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,438,332 GBP2024-03-31
3,136,989 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
120,820 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
180,523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
301,343 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
11,808,007 GBP2024-03-31
11,870,469 GBP2023-03-31
Tools/Equipment for furniture and fittings
513,545 GBP2024-03-31
590,150 GBP2023-03-31
Trade Debtors/Trade Receivables
348,400 GBP2024-03-31
259,425 GBP2023-03-31
Other Debtors
136,409 GBP2024-03-31
3,940 GBP2023-03-31
Prepayments
140,876 GBP2024-03-31
206,233 GBP2023-03-31
Trade Creditors/Trade Payables
407,556 GBP2024-03-31
317,435 GBP2023-03-31
Taxation/Social Security Payable
147,483 GBP2024-03-31
157,246 GBP2023-03-31
Other Creditors
545,390 GBP2024-03-31
356,787 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
6,503,935 GBP2023-03-31
Bank Borrowings
Current
381,524 GBP2024-03-31
381,524 GBP2023-03-31
Non-current
6,114,451 GBP2024-03-31
6,503,935 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
COATE WATER CARE COMPANY (CHURCH VIEW NURSING HOME) LIMITED
InfoHALLMARK HEALTHCARE (SWINDON) LIMITED - 2011-01-27Registered number 04952292
3 Lancaster Mews, Lancaster Mews South Marston Industrial Estate, Swindon, Wiltshire SN3 4YFPRIVATE LIMITED COMPANY incorporated on 2003-11-04 (22 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-11-04CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.