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 2
  • 1
    Ahitan, Sanjai Kumar
    Director born in March 1964
    Individual (7 offsprings)
    Officer
    2011-03-07 ~ now
    OF - Director → CIF 0
    Mr Sanjai Kumar Ahitan
    Born in March 1964
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Ahitan, Madhu
    Individual (2 offsprings)
    Officer
    2015-03-03 ~ now
    OF - Secretary → CIF 0
    Mrs Madhu Ahitan
    Born in November 1966
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Ahitan, Madhu
    Director born in November 1966
    Individual (2 offsprings)
    Officer
    2011-03-07 ~ 2015-03-03
    OF - Director → CIF 0
parent relation
Company in focus

HORNBY HEALTHCARE LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
1,126,909 GBP2024-03-31
1,180,155 GBP2023-03-31
Fixed Assets
1,126,910 GBP2024-03-31
1,180,156 GBP2023-03-31
Total Inventories
5,000 GBP2024-03-31
4,500 GBP2023-03-31
Debtors
699,536 GBP2024-03-31
730,940 GBP2023-03-31
Cash at bank and in hand
288,727 GBP2024-03-31
539,927 GBP2023-03-31
Current Assets
993,263 GBP2024-03-31
1,275,367 GBP2023-03-31
Creditors
Current
305,572 GBP2024-03-31
676,639 GBP2023-03-31
Net Current Assets/Liabilities
687,691 GBP2024-03-31
598,728 GBP2023-03-31
Total Assets Less Current Liabilities
1,814,601 GBP2024-03-31
1,778,884 GBP2023-03-31
Creditors
Non-current
-975,745 GBP2024-03-31
-940,431 GBP2023-03-31
Net Assets/Liabilities
823,256 GBP2024-03-31
815,853 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
823,254 GBP2024-03-31
815,851 GBP2023-03-31
Equity
823,256 GBP2024-03-31
815,853 GBP2023-03-31
Average Number of Employees
1072023-04-01 ~ 2024-03-31
902022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
560,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
559,999 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,276,883 GBP2023-03-31
Improvements to leasehold property
273,609 GBP2023-03-31
Plant and equipment
61,490 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
218,192 GBP2024-03-31
196,192 GBP2023-03-31
Improvements to leasehold property
268,829 GBP2024-03-31
266,027 GBP2023-03-31
Plant and equipment
21,732 GBP2024-03-31
6,360 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,000 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
2,802 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
15,372 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,058,691 GBP2024-03-31
1,080,691 GBP2023-03-31
Improvements to leasehold property
4,780 GBP2024-03-31
7,582 GBP2023-03-31
Plant and equipment
39,758 GBP2024-03-31
55,130 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
487,702 GBP2023-03-31
Computers
11,515 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,111,199 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
464,026 GBP2024-03-31
450,954 GBP2023-03-31
Computers
11,511 GBP2024-03-31
11,511 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
984,290 GBP2024-03-31
931,044 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,072 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,246 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
23,676 GBP2024-03-31
36,748 GBP2023-03-31
Computers
4 GBP2024-03-31
4 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
102,845 GBP2024-03-31
218,454 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
596,691 GBP2024-03-31
512,486 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
699,536 GBP2024-03-31
730,940 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
85,756 GBP2024-03-31
195,701 GBP2023-03-31
Trade Creditors/Trade Payables
Current
33,664 GBP2024-03-31
35,575 GBP2023-03-31
Other Taxation & Social Security Payable
Current
82,801 GBP2024-03-31
330,227 GBP2023-03-31
Other Creditors
Current
103,351 GBP2024-03-31
115,136 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
975,745 GBP2024-03-31
940,431 GBP2023-03-31
Bank Borrowings
Secured
1,061,501 GBP2024-03-31
1,136,132 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
  • HORNBY HEALTHCARE LIMITED
    Info
    Registered number 07553557
    The Paddock, Hornby, Northallerton, North Yorkshire DL6 2JH
    Private Limited Company incorporated on 2011-03-07 (14 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-07
    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.