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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    John, Lynne Elizabeth
    Born in January 1958
    Individual (2 offsprings)
    Officer
    2026-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Davies, Spencer
    Born in October 1974
    Individual (8 offsprings)
    Officer
    2009-05-07 ~ now
    OF - Director → CIF 0
  • 3
    Williams, Timothy Evan
    Born in September 1971
    Individual (6 offsprings)
    Officer
    2012-12-01 ~ now
    OF - Director → CIF 0
  • 4
    Davies, Desmond
    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 over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
  • 5
    Williams, Nicola Jayne
    Born in October 1971
    Individual (5 offsprings)
    Officer
    2019-07-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

HENGOED PARK (SWANSEA) LIMITED

Period: 2012-12-11 ~ now
Company number: 06899312
Registered names
HENGOED PARK (SWANSEA) LIMITED - now
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Cost of Sales
-4,655,965 GBP2024-06-01 ~ 2025-05-31
-3,878,964 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-969,714 GBP2024-06-01 ~ 2025-05-31
-984,097 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
1,688,108 GBP2024-06-01 ~ 2025-05-31
1,927,829 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
1,236,220 GBP2024-06-01 ~ 2025-05-31
1,460,750 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
6,521,445 GBP2025-05-31
6,712,370 GBP2024-05-31
Debtors
2,535,064 GBP2025-05-31
4,075,221 GBP2024-05-31
Cash at bank and in hand
355,325 GBP2025-05-31
410,251 GBP2024-05-31
Current Assets
2,892,889 GBP2025-05-31
4,487,972 GBP2024-05-31
Net Current Assets/Liabilities
1,743,367 GBP2025-05-31
3,049,119 GBP2024-05-31
Total Assets Less Current Liabilities
8,264,812 GBP2025-05-31
9,761,489 GBP2024-05-31
Net Assets/Liabilities
7,942,812 GBP2025-05-31
6,706,592 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
7,942,811 GBP2025-05-31
6,706,591 GBP2024-05-31
5,245,841 GBP2023-05-31
Equity
7,942,812 GBP2025-05-31
6,706,592 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
1,236,220 GBP2024-06-01 ~ 2025-05-31
1,460,750 GBP2023-06-01 ~ 2024-05-31
Audit Fees/Expenses
9,720 GBP2024-06-01 ~ 2025-05-31
9,300 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
1812024-06-01 ~ 2025-05-31
1662023-06-01 ~ 2024-05-31
Wages/Salaries
3,915,582 GBP2024-06-01 ~ 2025-05-31
3,153,790 GBP2023-06-01 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
69,055 GBP2024-06-01 ~ 2025-05-31
53,240 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
4,301,226 GBP2024-06-01 ~ 2025-05-31
3,432,889 GBP2023-06-01 ~ 2024-05-31
Director Remuneration
60,360 GBP2024-06-01 ~ 2025-05-31
60,360 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-13,000 GBP2024-06-01 ~ 2025-05-31
-5,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
7,880,609 GBP2025-05-31
7,880,609 GBP2024-05-31
Plant and equipment
174,950 GBP2025-05-31
174,950 GBP2024-05-31
Furniture and fittings
98,770 GBP2025-05-31
571,073 GBP2024-05-31
Computers
33,979 GBP2025-05-31
33,979 GBP2024-05-31
Motor vehicles
26,000 GBP2025-05-31
26,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
8,214,308 GBP2025-05-31
8,686,611 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-484,238 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-484,238 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
118,926 GBP2025-05-31
98,271 GBP2024-05-31
Furniture and fittings
74,990 GBP2025-05-31
544,447 GBP2024-05-31
Computers
28,139 GBP2025-05-31
24,827 GBP2024-05-31
Motor vehicles
13,000 GBP2025-05-31
6,500 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,692,863 GBP2025-05-31
1,974,241 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
157,612 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
20,655 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
14,781 GBP2024-06-01 ~ 2025-05-31
Computers
3,312 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
6,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202,860 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-484,238 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-484,238 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
6,422,801 GBP2025-05-31
6,580,413 GBP2024-05-31
Plant and equipment
56,024 GBP2025-05-31
76,679 GBP2024-05-31
Furniture and fittings
23,780 GBP2025-05-31
26,626 GBP2024-05-31
Computers
5,840 GBP2025-05-31
9,152 GBP2024-05-31
Motor vehicles
13,000 GBP2025-05-31
19,500 GBP2024-05-31
Finished Goods/Goods for Resale
2,500 GBP2025-05-31
2,500 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
124,693 GBP2025-05-31
165,756 GBP2024-05-31
Other Debtors
Current
2,360,527 GBP2025-05-31
3,868,748 GBP2024-05-31
Prepayments/Accrued Income
Current
49,844 GBP2025-05-31
40,717 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-05-31
296,957 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
4,358 GBP2025-05-31
18,810 GBP2024-05-31
Trade Creditors/Trade Payables
Current
64,682 GBP2025-05-31
100,598 GBP2024-05-31
Corporation Tax Payable
Current
227,044 GBP2025-05-31
275,925 GBP2024-05-31
Other Taxation & Social Security Payable
Current
111,784 GBP2025-05-31
70,858 GBP2024-05-31
Other Creditors
Current
75,940 GBP2025-05-31
76,803 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
157,570 GBP2025-05-31
109,112 GBP2024-05-31
Creditors
Current
1,149,522 GBP2025-05-31
1,438,853 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
2,713,644 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-05-31
6,253 GBP2024-05-31
Creditors
Non-current
0 GBP2025-05-31
2,719,897 GBP2024-05-31
Bank Borrowings
0 GBP2025-05-31
3,010,601 GBP2024-05-31
Total Borrowings
Current
0 GBP2025-05-31
296,957 GBP2024-05-31
Non-current
0 GBP2025-05-31
2,713,644 GBP2024-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,358 GBP2025-05-31
18,810 GBP2024-05-31
Minimum gross finance lease payments owing
4,358 GBP2025-05-31
25,063 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
1 shares2024-05-31
  • 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 (17 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-07
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.