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
    Care Home Proprietor born in March 1965
    Individual (64 offsprings)
    Officer
    2011-04-13 ~ 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 Manager born in May 1964
    Individual (24 offsprings)
    Officer
    2011-04-14 ~ now
    OF - Director → CIF 0
  • 6
    HILL CARE HOLDINGS LIMITED
    91-97, Saltergate, Chesterfield, England
    Active Corporate (6 parents, 16 offsprings)
    Equity (Company account)
    72,203 GBP2023-03-31
    Person with significant control
    2018-03-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mr John Andrew Hill
    Born in March 1965
    Individual (64 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-03-08
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Mitchell, Ian
    Individual (16 offsprings)
    Officer
    2011-04-13 ~ 2016-02-01
    OF - Secretary → CIF 0
parent relation
Company in focus

HILL CARE 3 LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
2652022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,375,005 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,375,005 GBP2023-03-31
Other Investments Other Than Loans
Non-current
2,654,752 GBP2023-03-31
2,654,752 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,510,333 GBP2023-03-31
1,503,474 GBP2022-03-31
Turnover/Revenue
8,155,272 GBP2022-04-01 ~ 2023-03-31
7,022,644 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
6,165,407 GBP2022-04-01 ~ 2023-03-31
5,308,908 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
1,989,865 GBP2022-04-01 ~ 2023-03-31
1,713,736 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
1,333,640 GBP2022-04-01 ~ 2023-03-31
1,346,004 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
804,890 GBP2022-04-01 ~ 2023-03-31
1,106,977 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
5,472 GBP2022-04-01 ~ 2023-03-31
5,147 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
799,418 GBP2022-04-01 ~ 2023-03-31
1,101,830 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,859 GBP2022-04-01 ~ 2023-03-31
247,175 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
792,559 GBP2022-04-01 ~ 2023-03-31
854,655 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,888,062 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
792,559 GBP2022-04-01 ~ 2023-03-31
2,046,243 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
11,940,768 GBP2023-03-31
11,880,007 GBP2022-03-31
Fixed Assets - Investments
2,654,752 GBP2023-03-31
2,654,752 GBP2022-03-31
Fixed Assets
14,595,520 GBP2023-03-31
14,534,759 GBP2022-03-31
Total Inventories
11,951 GBP2023-03-31
8,119 GBP2022-03-31
Debtors
1,471,392 GBP2023-03-31
803,186 GBP2022-03-31
Cash at bank and in hand
596,216 GBP2023-03-31
1,120,654 GBP2022-03-31
Current Assets
2,079,559 GBP2023-03-31
1,931,959 GBP2022-03-31
Creditors
Amounts falling due within one year
7,813,984 GBP2023-03-31
7,803,559 GBP2022-03-31
Net Current Assets/Liabilities
5,734,425 GBP2023-03-31
5,871,600 GBP2022-03-31
Total Assets Less Current Liabilities
8,861,095 GBP2023-03-31
8,663,159 GBP2022-03-31
Creditors
Amounts falling due after one year
4,817 GBP2023-03-31
6,299 GBP2022-03-31
Net Assets/Liabilities
7,345,945 GBP2023-03-31
7,153,386 GBP2022-03-31
Equity
Called up share capital
200 GBP2023-03-31
200 GBP2022-03-31
200 GBP2021-03-31
Revaluation reserve
4,582,852 GBP2023-03-31
4,582,852 GBP2022-03-31
3,417,529 GBP2021-03-31
Retained earnings (accumulated losses)
2,762,893 GBP2023-03-31
2,570,334 GBP2022-03-31
2,139,414 GBP2021-03-31
Equity
7,345,945 GBP2023-03-31
7,153,386 GBP2022-03-31
5,557,143 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
792,559 GBP2022-04-01 ~ 2023-03-31
854,655 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
792,559 GBP2022-04-01 ~ 2023-03-31
880,920 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-600,000 GBP2022-04-01 ~ 2023-03-31
-450,000 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-600,000 GBP2022-04-01 ~ 2023-03-31
-450,000 GBP2021-04-01 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-600,000 GBP2022-04-01 ~ 2023-03-31
-450,000 GBP2021-04-01 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
-600,000 GBP2022-04-01 ~ 2023-03-31
-450,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
96,588 GBP2022-04-01 ~ 2023-03-31
89,661 GBP2021-04-01 ~ 2022-03-31
Wages/Salaries
4,609,931 GBP2022-04-01 ~ 2023-03-31
4,428,940 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
334,988 GBP2022-04-01 ~ 2023-03-31
317,309 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
83,784 GBP2022-04-01 ~ 2023-03-31
78,361 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
5,028,703 GBP2022-04-01 ~ 2023-03-31
4,824,610 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,859 GBP2022-04-01 ~ 2023-03-31
14,743 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
151,889 GBP2022-04-01 ~ 2023-03-31
209,348 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
1,375,005 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,375,005 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,315,403 GBP2023-03-31
11,315,403 GBP2022-03-31
Furniture and fittings
1,067,241 GBP2023-03-31
919,799 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
12,382,644 GBP2023-03-31
12,235,202 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-28,731 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-28,731 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
441,876 GBP2023-03-31
355,195 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
441,876 GBP2023-03-31
355,195 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
96,588 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,588 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,907 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,907 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
11,315,403 GBP2023-03-31
11,315,403 GBP2022-03-31
Furniture and fittings
625,365 GBP2023-03-31
564,604 GBP2022-03-31
Amounts invested in assets
Cost valuation, Non-current
2,654,752 GBP2023-03-31
Non-current
2,654,752 GBP2023-03-31
2,654,752 GBP2022-03-31
Raw Materials
11,951 GBP2023-03-31
8,119 GBP2022-03-31
Trade Debtors/Trade Receivables
542,152 GBP2023-03-31
381,283 GBP2022-03-31
Prepayments/Accrued Income
16,820 GBP2023-03-31
10,126 GBP2022-03-31
Other Debtors
66,527 GBP2023-03-31
15,317 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
219,951 GBP2023-03-31
168,714 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
716,323 GBP2023-03-31
621,307 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
232,432 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
58,346 GBP2023-03-31
60,237 GBP2022-03-31
Amounts owed to directors
Amounts falling due within one year
6,084 GBP2023-03-31
6,084 GBP2022-03-31
Other Creditors
Amounts falling due after one year
4,817 GBP2023-03-31
6,299 GBP2022-03-31
Deferred Tax Liabilities
1,510,333 GBP2023-03-31
1,503,474 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
1 shares2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
185 shares2023-03-31
185 shares2022-03-31
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
15 shares2023-03-31
15 shares2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,736 GBP2023-03-31
9,198 GBP2022-03-31
Between one and five year
3,645 GBP2023-03-31
9,381 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,381 GBP2023-03-31
18,579 GBP2022-03-31
Related profiles found in government register
  • HILL CARE 3 LIMITED
    Info
    Registered number 07602678
    91-97 Saltergate, Chesterfield, Derbyshire S40 1LA
    Private Limited Company incorporated on 2011-04-13 (14 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-10
    CIF 0
  • HILL CARE 3 LTD
    S
    Registered number 07602678
    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, Derbyshire
    Active Corporate (6 parents)
    Equity (Company account)
    5,478,062 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

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.