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
    Davies, Desmond
    Company Director born in April 1945
    Individual (7 offsprings)
    Officer
    2009-05-07 ~ now
    OF - director → CIF 0
    Mr Desmond Davies
    Born in April 1945
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Davies, Spencer
    Company Director born in October 1974
    Individual (7 offsprings)
    Officer
    2009-05-07 ~ now
    OF - director → CIF 0
  • 3
    Williams, Nicola Jayne
    General Manager born in October 1971
    Individual (5 offsprings)
    Officer
    2019-07-01 ~ now
    OF - director → CIF 0
  • 4
    Williams, Timothy Evan
    Company Director born in September 1971
    Individual (6 offsprings)
    Officer
    2012-12-01 ~ now
    OF - director → CIF 0
parent relation
Company in focus

HENGOED PARK (SWANSEA) LIMITED

Previous name
HENGOED HALL LIMITED - 2012-12-11
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Cost of Sales
-3,878,964 GBP2023-06-01 ~ 2024-05-31
-3,698,181 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-984,097 GBP2023-06-01 ~ 2024-05-31
-841,607 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
1,927,829 GBP2023-06-01 ~ 2024-05-31
1,162,708 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
1,460,750 GBP2023-06-01 ~ 2024-05-31
822,166 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
1,460,750 GBP2023-06-01 ~ 2024-05-31
822,166 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
6,712,370 GBP2024-05-31
6,901,888 GBP2023-05-31
Debtors
4,075,221 GBP2024-05-31
2,573,097 GBP2023-05-31
Cash at bank and in hand
410,251 GBP2024-05-31
126,963 GBP2023-05-31
Current Assets
4,487,972 GBP2024-05-31
2,702,560 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-1,438,853 GBP2024-05-31
-1,286,157 GBP2023-05-31
Net Current Assets/Liabilities
3,049,119 GBP2024-05-31
1,416,403 GBP2023-05-31
Total Assets Less Current Liabilities
9,761,489 GBP2024-05-31
8,318,291 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-2,719,897 GBP2024-05-31
-2,732,449 GBP2023-05-31
Net Assets/Liabilities
6,706,592 GBP2024-05-31
5,245,842 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
6,706,591 GBP2024-05-31
5,245,841 GBP2023-05-31
4,423,675 GBP2022-05-31
Equity
6,706,592 GBP2024-05-31
5,245,842 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
1,460,750 GBP2023-06-01 ~ 2024-05-31
822,166 GBP2022-06-01 ~ 2023-05-31
Audit Fees/Expenses
9,300 GBP2023-06-01 ~ 2024-05-31
8,840 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
1662023-06-01 ~ 2024-05-31
1552022-06-01 ~ 2023-05-31
Wages/Salaries
3,153,790 GBP2023-06-01 ~ 2024-05-31
2,855,845 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
53,240 GBP2023-06-01 ~ 2024-05-31
47,545 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
3,432,889 GBP2023-06-01 ~ 2024-05-31
3,104,061 GBP2022-06-01 ~ 2023-05-31
Director Remuneration
60,360 GBP2023-06-01 ~ 2024-05-31
60,360 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-5,000 GBP2023-06-01 ~ 2024-05-31
83,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,880,609 GBP2024-05-31
7,880,609 GBP2023-05-31
Plant and equipment
174,950 GBP2024-05-31
162,655 GBP2023-05-31
Furniture and fittings
571,073 GBP2024-05-31
571,073 GBP2023-05-31
Computers
33,979 GBP2024-05-31
33,979 GBP2023-05-31
Motor vehicles
26,000 GBP2024-05-31
26,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
8,686,611 GBP2024-05-31
8,674,316 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,300,196 GBP2024-05-31
1,142,583 GBP2023-05-31
Plant and equipment
98,271 GBP2024-05-31
79,361 GBP2023-05-31
Furniture and fittings
544,447 GBP2024-05-31
528,970 GBP2023-05-31
Computers
24,827 GBP2024-05-31
21,514 GBP2023-05-31
Motor vehicles
6,500 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,974,241 GBP2024-05-31
1,772,428 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
157,613 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
18,910 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
15,477 GBP2023-06-01 ~ 2024-05-31
Computers
3,313 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
6,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
201,813 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
6,580,413 GBP2024-05-31
6,738,026 GBP2023-05-31
Plant and equipment
76,679 GBP2024-05-31
83,294 GBP2023-05-31
Furniture and fittings
26,626 GBP2024-05-31
42,103 GBP2023-05-31
Computers
9,152 GBP2024-05-31
12,465 GBP2023-05-31
Motor vehicles
19,500 GBP2024-05-31
26,000 GBP2023-05-31
Finished Goods/Goods for Resale
2,500 GBP2024-05-31
2,500 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
165,756 GBP2024-05-31
192,733 GBP2023-05-31
Other Debtors
Current
3,868,748 GBP2024-05-31
2,340,135 GBP2023-05-31
Prepayments/Accrued Income
Current
40,717 GBP2024-05-31
40,229 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
4,075,221 GBP2024-05-31
2,573,097 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
296,957 GBP2024-05-31
296,957 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
18,810 GBP2024-05-31
11,105 GBP2023-05-31
Trade Creditors/Trade Payables
Current
100,598 GBP2024-05-31
42,230 GBP2023-05-31
Corporation Tax Payable
Current
275,925 GBP2024-05-31
240,732 GBP2023-05-31
Other Taxation & Social Security Payable
Current
70,858 GBP2024-05-31
41,074 GBP2023-05-31
Other Creditors
Current
76,803 GBP2024-05-31
425,849 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
109,112 GBP2024-05-31
136,162 GBP2023-05-31
Creditors
Current
1,438,853 GBP2024-05-31
1,286,157 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
2,713,644 GBP2024-05-31
2,713,644 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
6,253 GBP2024-05-31
18,805 GBP2023-05-31
Creditors
Non-current
2,719,897 GBP2024-05-31
2,732,449 GBP2023-05-31
Bank Borrowings
3,010,601 GBP2024-05-31
3,010,601 GBP2023-05-31
Total Borrowings
Current
296,957 GBP2024-05-31
296,957 GBP2023-05-31
Non-current
2,713,644 GBP2024-05-31
2,713,644 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
18,810 GBP2024-05-31
11,105 GBP2023-05-31
Minimum gross finance lease payments owing
25,063 GBP2024-05-31
29,910 GBP2023-05-31
  • HENGOED PARK (SWANSEA) LIMITED
    Info
    HENGOED HALL LIMITED - 2012-12-11
    Registered number 06899312
    C/o Harris Bassett & Co 5 New Mill Court, Phoenix Way Enterprise Park, Swansea, W Glamorgan SA7 9FG
    Private Limited Company incorporated on 2009-05-07 (16 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-07
    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.