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
    Morris, Annette
    Individual (1 offspring)
    Officer
    2014-02-21 ~ now
    OF - Secretary → CIF 0
  • 2
    Rogers, Karen Anne
    Director born in February 1962
    Individual (5 offsprings)
    Officer
    2014-02-21 ~ now
    OF - Director → CIF 0
    Ms Karen Anne Rogers
    Born in February 1962
    Individual (5 offsprings)
    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
Ceased 3
  • 1
    Morris, Annette
    Director born in February 1973
    Individual (1 offspring)
    Officer
    2014-02-21 ~ 2014-02-21
    OF - Director → CIF 0
  • 2
    Cowdry, John Jeremy Arthur
    Company Director/Solicitor born in July 1944
    Individual (19 offsprings)
    Officer
    2014-02-21 ~ 2014-02-21
    OF - Director → CIF 0
  • 3
    The Old Exchange, 12 Compton Road, Wimbledon, London, United Kingdom
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2014-02-21 ~ 2014-02-21
    PE - Secretary → CIF 0
parent relation
Company in focus

HEREFORDSHIRE CARE HOMES LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Intangible Assets
1 GBP2023-07-31
1 GBP2022-07-31
Property, Plant & Equipment
4,275,256 GBP2023-07-31
3,995,719 GBP2022-07-31
Fixed Assets
4,275,257 GBP2023-07-31
3,995,720 GBP2022-07-31
Debtors
Current
66,726 GBP2023-07-31
112,660 GBP2022-07-31
Cash at bank and in hand
953,601 GBP2023-07-31
1,081,187 GBP2022-07-31
Current Assets
1,020,327 GBP2023-07-31
1,193,847 GBP2022-07-31
Net Current Assets/Liabilities
179,936 GBP2023-07-31
-43,116 GBP2022-07-31
Total Assets Less Current Liabilities
4,455,193 GBP2023-07-31
3,952,604 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-2,450,771 GBP2023-07-31
-2,548,582 GBP2022-07-31
Net Assets/Liabilities
1,733,530 GBP2023-07-31
1,118,145 GBP2022-07-31
Average Number of Employees
492022-08-01 ~ 2023-07-31
552021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2022-07-31
Intangible Assets
Goodwill
1 GBP2023-07-31
1 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,389,933 GBP2023-07-31
4,039,194 GBP2022-07-31
Tools/Equipment for furniture and fittings
362,170 GBP2023-07-31
336,127 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
4,752,103 GBP2023-07-31
4,375,321 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
206,428 GBP2023-07-31
150,775 GBP2022-07-31
Tools/Equipment for furniture and fittings
270,419 GBP2023-07-31
228,827 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
476,847 GBP2023-07-31
379,602 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
55,653 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
41,592 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97,245 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
4,183,505 GBP2023-07-31
3,888,419 GBP2022-07-31
Tools/Equipment for furniture and fittings
91,751 GBP2023-07-31
107,300 GBP2022-07-31
Trade Debtors/Trade Receivables
64,309 GBP2023-07-31
83,701 GBP2022-07-31
Other Debtors
1,824 GBP2023-07-31
28,366 GBP2022-07-31
Prepayments
593 GBP2023-07-31
593 GBP2022-07-31
Debtors
66,726 GBP2023-07-31
112,660 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
138,000 GBP2023-07-31
166,000 GBP2022-07-31
Trade Creditors/Trade Payables
252,632 GBP2023-07-31
218,387 GBP2022-07-31
Taxation/Social Security Payable
18,162 GBP2023-07-31
16,687 GBP2022-07-31
Other Creditors
218,549 GBP2023-07-31
710,416 GBP2022-07-31
Corporation Tax Payable
175,013 GBP2023-07-31
62,132 GBP2022-07-31
Bank Borrowings
Current
128,000 GBP2023-07-31
158,000 GBP2022-07-31
Other Remaining Borrowings
Current
10,000 GBP2023-07-31
8,000 GBP2022-07-31
Total Borrowings
Current
138,000 GBP2023-07-31
166,000 GBP2022-07-31
Bank Borrowings
Non-current
2,450,771 GBP2023-07-31
2,548,582 GBP2022-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
271,419 GBP2023-07-31
286,259 GBP2022-07-31
Deferred Tax Liabilities
271,419 GBP2023-07-31
286,259 GBP2022-07-31
  • HEREFORDSHIRE CARE HOMES LIMITED
    Info
    Registered number 08906875
    Highwell House, 32 Highwell Lane, Bromyard, Herefordshire HR7 4DG
    Private Limited Company incorporated on 2014-02-21 (11 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-28
    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.