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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 4
  • 1
    Dhamecha, Amit Kumar Shantilal
    Born in March 1969
    Individual (21 offsprings)
    Officer
    2011-07-01 ~ now
    OF - Director → CIF 0
    Mr Amit Kumar Shantilal Dhamecha
    Born in March 1969
    Individual (21 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-04-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Dhamecha, Rishi Rupen
    Born in December 1993
    Individual (21 offsprings)
    Officer
    2020-08-12 ~ now
    OF - Director → CIF 0
  • 3
    Dhamecha, Rupen Shantilal
    Director born in October 1967
    Individual (28 offsprings)
    Officer
    2011-07-01 ~ 2016-11-15
    OF - Director → CIF 0
    Mr Rupen Shantilal Dhamecha
    Born in October 1967
    Individual (28 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-04-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    ONLY CARE LIMITED
    - now 06788225
    ONLY CARE PLC - 2012-01-18
    5, Churchill Court, 58 Station Road, North Harrow, United Kingdom
    Active Corporate (7 parents, 10 offsprings)
    Person with significant control
    2021-04-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

HOLLYBANK HOUSE (DERBY) LTD

Period: 2011-07-01 ~ now
Company number: 07690057
Registered name
HOLLYBANK HOUSE (DERBY) LTD - now
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
1,367,412 GBP2025-07-31
1,393,725 GBP2024-07-31
Debtors
905,534 GBP2025-07-31
914,327 GBP2024-07-31
Cash at bank and in hand
343,360 GBP2025-07-31
216,960 GBP2024-07-31
Current Assets
1,248,894 GBP2025-07-31
1,131,287 GBP2024-07-31
Creditors
Current
416,124 GBP2025-07-31
424,129 GBP2024-07-31
Net Current Assets/Liabilities
832,770 GBP2025-07-31
707,158 GBP2024-07-31
Total Assets Less Current Liabilities
2,200,182 GBP2025-07-31
2,100,883 GBP2024-07-31
Net Assets/Liabilities
2,186,687 GBP2025-07-31
2,087,438 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
2,186,685 GBP2025-07-31
2,087,436 GBP2024-07-31
Equity
2,186,687 GBP2025-07-31
2,087,438 GBP2024-07-31
Average Number of Employees
552024-08-01 ~ 2025-07-31
512023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,463,826 GBP2025-07-31
1,463,826 GBP2024-07-31
Plant and equipment
89,637 GBP2025-07-31
82,188 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,553,463 GBP2025-07-31
1,546,014 GBP2024-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-696 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-696 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
162,963 GBP2025-07-31
139,686 GBP2024-07-31
Plant and equipment
23,088 GBP2025-07-31
12,603 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,051 GBP2025-07-31
152,289 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,277 GBP2024-08-01 ~ 2025-07-31
Plant and equipment
10,566 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,843 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-81 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-81 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
1,300,863 GBP2025-07-31
1,324,140 GBP2024-07-31
Plant and equipment
66,549 GBP2025-07-31
69,585 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
69,069 GBP2025-07-31
81,812 GBP2024-07-31
Amounts Owed by Group Undertakings
Current
779,176 GBP2025-07-31
778,068 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
57,289 GBP2025-07-31
54,447 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
905,534 GBP2025-07-31
914,327 GBP2024-07-31
Trade Creditors/Trade Payables
Current
32,032 GBP2025-07-31
33,075 GBP2024-07-31
Other Taxation & Social Security Payable
Current
98,218 GBP2025-07-31
65,572 GBP2024-07-31
Other Creditors
Current
285,874 GBP2025-07-31
325,482 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,408 GBP2025-07-31
6,408 GBP2024-07-31
Between one and five year
1,602 GBP2025-07-31
8,010 GBP2024-07-31
All periods
8,010 GBP2025-07-31
14,418 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-07-31
  • HOLLYBANK HOUSE (DERBY) LTD
    Info
    Registered number 07690057
    5 Churchill Court, 58 Station Road, North Harrow, Harrow HA2 7SA
    PRIVATE LIMITED COMPANY incorporated on 2011-07-01 (14 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-01
    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.