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 6
  • 1
    Beukes, Elizabeth
    Chief Executive Officer born in June 1967
    Individual (21 offsprings)
    Officer
    2024-06-01 ~ now
    OF - director → CIF 0
  • 2
    Hill, John Andrew
    Director born in March 1965
    Individual (64 offsprings)
    Officer
    2010-03-05 ~ now
    OF - director → CIF 0
    Hill, Alexandra Josephine
    Individual (64 offsprings)
    Officer
    2016-02-01 ~ now
    OF - secretary → CIF 0
  • 3
    Bhatti, Nabeel Tariq
    Individual (21 offsprings)
    Officer
    2024-06-01 ~ now
    OF - secretary → CIF 0
  • 4
    Mitchell, Ian Philip
    Individual (16 offsprings)
    Officer
    2018-01-05 ~ now
    OF - secretary → CIF 0
  • 5
    Waddicor, Wendy Jane
    Operations Director born in May 1964
    Individual (24 offsprings)
    Officer
    2010-03-05 ~ now
    OF - director → CIF 0
  • 6
    HILL CARE HOLDINGS LIMITED
    91-97, Saltergate, Chesterfield, England
    Corporate (6 parents, 16 offsprings)
    Equity (Company account)
    72,203 GBP2023-03-31
    Person with significant control
    2018-02-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Mr John Andrew Hill
    Born in March 1965
    Individual (64 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-02-27
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

HILL CARE 1 LIMITED

Previous name
HILLCARE 1 LIMITED - 2011-12-15
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Average Number of Employees
2122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
4,303,217 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,475,055 GBP2023-03-31
3,198,999 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
276,056 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
828,162 GBP2023-03-31
1,104,218 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,217,612 GBP2023-03-31
1,200,612 GBP2022-03-31
Turnover/Revenue
7,016,442 GBP2022-04-01 ~ 2023-03-31
6,351,728 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
5,302,748 GBP2022-04-01 ~ 2023-03-31
4,658,503 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
1,713,694 GBP2022-04-01 ~ 2023-03-31
1,693,225 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
1,375,414 GBP2022-04-01 ~ 2023-03-31
1,317,822 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
372,907 GBP2022-04-01 ~ 2023-03-31
947,934 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
3,941 GBP2022-04-01 ~ 2023-03-31
2,130 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
638,966 GBP2022-04-01 ~ 2023-03-31
945,804 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
17,000 GBP2022-04-01 ~ 2023-03-31
185,872 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
621,966 GBP2022-04-01 ~ 2023-03-31
759,932 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
709,817 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
621,966 GBP2022-04-01 ~ 2023-03-31
1,073,617 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
828,162 GBP2023-03-31
1,104,218 GBP2022-03-31
Property, Plant & Equipment
7,953,475 GBP2023-03-31
7,915,507 GBP2022-03-31
Fixed Assets - Investments
1,938,498 GBP2023-03-31
1,938,498 GBP2022-03-31
Fixed Assets
10,720,135 GBP2023-03-31
10,958,223 GBP2022-03-31
Total Inventories
5,999 GBP2023-03-31
7,389 GBP2022-03-31
Debtors
4,430,541 GBP2023-03-31
4,211,049 GBP2022-03-31
Cash at bank and in hand
173,852 GBP2023-03-31
913,252 GBP2022-03-31
Current Assets
4,610,392 GBP2023-03-31
5,131,690 GBP2022-03-31
Creditors
Amounts falling due within one year
7,112,208 GBP2023-03-31
7,527,057 GBP2022-03-31
Net Current Assets/Liabilities
2,501,816 GBP2023-03-31
2,395,367 GBP2022-03-31
Total Assets Less Current Liabilities
8,218,319 GBP2023-03-31
8,562,856 GBP2022-03-31
Creditors
Amounts falling due after one year
259,507 GBP2023-03-31
703,010 GBP2022-03-31
Net Assets/Liabilities
6,741,200 GBP2023-03-31
6,659,234 GBP2022-03-31
Equity
Called up share capital
200 GBP2023-03-31
200 GBP2022-03-31
200 GBP2021-03-31
Revaluation reserve
3,719,944 GBP2023-03-31
3,719,944 GBP2022-03-31
3,406,259 GBP2021-03-31
Retained earnings (accumulated losses)
3,021,056 GBP2023-03-31
2,939,090 GBP2022-03-31
2,179,158 GBP2021-03-31
Equity
6,741,200 GBP2023-03-31
6,659,234 GBP2022-03-31
5,585,617 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
621,966 GBP2022-04-01 ~ 2023-03-31
759,932 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
621,966 GBP2022-04-01 ~ 2023-03-31
759,932 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-540,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-540,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-540,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-540,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
105,500 GBP2022-04-01 ~ 2023-03-31
105,136 GBP2021-04-01 ~ 2022-03-31
Wages/Salaries
3,886,076 GBP2022-04-01 ~ 2023-03-31
3,878,050 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
317,473 GBP2022-04-01 ~ 2023-03-31
297,725 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
74,598 GBP2022-04-01 ~ 2023-03-31
73,897 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
4,278,147 GBP2022-04-01 ~ 2023-03-31
4,249,672 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
17,000 GBP2022-04-01 ~ 2023-03-31
24,000 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
121,403 GBP2022-04-01 ~ 2023-03-31
179,703 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
4,303,217 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,475,055 GBP2023-03-31
3,198,999 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
276,056 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,242,369 GBP2023-03-31
7,242,369 GBP2022-03-31
Furniture and fittings
1,537,942 GBP2023-03-31
1,419,695 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
8,780,311 GBP2023-03-31
8,662,064 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-38,021 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-38,021 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
826,836 GBP2023-03-31
746,557 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
826,836 GBP2023-03-31
746,557 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
105,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-25,221 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,221 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
7,242,369 GBP2023-03-31
7,242,369 GBP2022-03-31
Furniture and fittings
711,106 GBP2023-03-31
673,138 GBP2022-03-31
Amounts invested in assets
Cost valuation, Non-current
1,938,498 GBP2023-03-31
Non-current
1,938,498 GBP2023-03-31
1,938,498 GBP2022-03-31
Raw Materials
5,999 GBP2023-03-31
7,389 GBP2022-03-31
Trade Debtors/Trade Receivables
994,337 GBP2023-03-31
714,298 GBP2022-03-31
Prepayments/Accrued Income
116,512 GBP2023-03-31
21,035 GBP2022-03-31
Other Debtors
687,394 GBP2023-03-31
837,744 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
312,339 GBP2023-03-31
234,212 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
505,342 GBP2023-03-31
468,323 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
48,318 GBP2023-03-31
161,871 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
50,719 GBP2023-03-31
60,260 GBP2022-03-31
Amounts owed to directors
Amounts falling due within one year
526,237 GBP2023-03-31
49,527 GBP2022-03-31
Other Creditors
Amounts falling due within one year
581,312 GBP2023-03-31
474,820 GBP2022-03-31
Deferred Tax Liabilities
1,217,612 GBP2023-03-31
1,200,612 GBP2022-03-31
Par Value of Share
Class 2 ordinary share
1 shares2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
185 shares2023-03-31
185 shares2022-03-31
Par Value of Share
Class 3 ordinary share
1 shares2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15 shares2023-03-31
15 shares2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,320 GBP2023-03-31
4,740 GBP2022-03-31
Between one and five year
1,320 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,320 GBP2023-03-31
6,060 GBP2022-03-31
Related profiles found in government register
  • HILL CARE 1 LIMITED
    Info
    HILLCARE 1 LIMITED - 2011-12-15
    Registered number 07179250
    91/97 Saltergate, Chesterfield, Derbyshire S40 1LA
    Private Limited Company incorporated on 2010-03-05 (15 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-21
    CIF 0
  • HILL CARE 1 LTD
    S
    Registered number 07179250
    91/97, Saltergate, Chesterfield, Derbyshire, England, S40 1LA
    Private Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 91-97 Saltergate, Chesterfield, England
    Corporate (6 parents)
    Equity (Company account)
    3,101,846 GBP2023-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.