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 4
  • 1
    Johnson, David James
    Healthcare Operator born in November 1952
    Individual (2 offsprings)
    Officer
    2013-02-25 ~ now
    OF - Director → CIF 0
  • 2
    Johnson, Susan
    Director born in September 1979
    Individual (1 offspring)
    Officer
    2015-12-21 ~ now
    OF - Director → CIF 0
  • 3
    Johnson, Russell
    Company Director born in March 1984
    Individual (1 offspring)
    Officer
    2014-08-01 ~ now
    OF - Director → CIF 0
    Mr Russell Johnson
    Born in March 1984
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Johnson, Brenda Eileen
    Healthcare Operator born in June 1955
    Individual (2 offsprings)
    Officer
    2013-02-25 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Mr David James Johnson
    Born in November 1952
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-01-28
    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
    Davis, Andrew Simon
    Director born in July 1963
    Individual (282 offsprings)
    Officer
    2013-02-25 ~ 2013-02-25
    OF - Director → CIF 0
  • 3
    Mrs Brenda Eileen Johnson
    Born in June 1955
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-01-28
    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
parent relation
Company in focus

HIGHLAND HOUSE RESIDENTIAL HOME LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
322023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
140,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
140,000 GBP2024-03-31
Property, Plant & Equipment
2,846,967 GBP2024-03-31
2,857,066 GBP2023-03-31
Debtors
26,781 GBP2024-03-31
5,946 GBP2023-03-31
Cash at bank and in hand
81,084 GBP2024-03-31
41,917 GBP2023-03-31
Current Assets
107,865 GBP2024-03-31
47,863 GBP2023-03-31
Creditors
Amounts falling due within one year
646,019 GBP2024-03-31
782,969 GBP2023-03-31
Net Current Assets/Liabilities
538,154 GBP2024-03-31
735,106 GBP2023-03-31
Total Assets Less Current Liabilities
2,308,813 GBP2024-03-31
2,121,960 GBP2023-03-31
Creditors
Amounts falling due after one year
1,143,300 GBP2024-03-31
1,039,072 GBP2023-03-31
Net Assets/Liabilities
1,165,513 GBP2024-03-31
1,082,888 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,165,413 GBP2024-03-31
1,082,788 GBP2023-03-31
Equity
1,165,513 GBP2024-03-31
1,082,888 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
140,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
140,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,026,333 GBP2024-03-31
2,977,580 GBP2023-03-31
Plant and equipment
591,204 GBP2024-03-31
552,588 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,617,537 GBP2024-03-31
3,530,168 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
432,841 GBP2024-03-31
373,289 GBP2023-03-31
Plant and equipment
337,729 GBP2024-03-31
299,813 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
770,570 GBP2024-03-31
673,102 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
59,552 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
37,916 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97,468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,593,492 GBP2024-03-31
2,604,291 GBP2023-03-31
Plant and equipment
253,475 GBP2024-03-31
252,775 GBP2023-03-31
Trade Debtors/Trade Receivables
23,823 GBP2024-03-31
2,988 GBP2023-03-31
Other Debtors
2,958 GBP2024-03-31
2,958 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
135,177 GBP2024-03-31
111,329 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,704 GBP2024-03-31
10,668 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
85,930 GBP2024-03-31
93,912 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,390 GBP2024-03-31
14,192 GBP2023-03-31
Other Creditors
Amounts falling due within one year
374,818 GBP2024-03-31
552,868 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,143,300 GBP2024-03-31
1,039,072 GBP2023-03-31
  • HIGHLAND HOUSE RESIDENTIAL HOME LIMITED
    Info
    Registered number 08418717
    Camburgh House 27, New Dover Road, Canterbury, Kent CT1 3DN
    Private Limited Company incorporated on 2013-02-25 (12 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-25
    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.