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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.

Parent entities and officers
Active 3
  • 1
    Rai, Ravi
    Individual (14 offsprings)
    Officer
    icon of calendar 2019-04-01 ~ now
    OF - Secretary → CIF 0
    Mr Ravi Singh Rai
    Born in February 1981
    Individual (14 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Rai, Manjeet
    Born in March 1961
    Individual (20 offsprings)
    Officer
    icon of calendar 2014-10-21 ~ now
    OF - Director → CIF 0
    Mrs Manjeet Rai
    Born in March 1961
    Individual (20 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    KELLY RESIDENTIAL LIMITED - 2016-12-19
    icon of addressJuniper House, Sitka Drive, Shrewsbury Business Park, Shrewsbury, Shropshire, United Kingdom
    Active Corporate (2 parents, 8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

HILLCREST MANOR LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Cost of Sales
-1,683,809 GBP2023-04-01 ~ 2024-03-31
-1,440,978 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-400,174 GBP2023-04-01 ~ 2024-03-31
-423,419 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-318,280 GBP2023-04-01 ~ 2024-03-31
-181,344 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
92,597 GBP2023-04-01 ~ 2024-03-31
55,681 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,489 GBP2023-04-01 ~ 2024-03-31
-2,791 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
84,108 GBP2023-04-01 ~ 2024-03-31
52,890 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
372,543 GBP2023-04-01 ~ 2024-03-31
-4,890 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
4,967,984 GBP2024-03-31
4,469,646 GBP2023-03-31
Fixed Assets
4,967,985 GBP2024-03-31
4,469,647 GBP2023-03-31
Debtors
664,470 GBP2024-03-31
770,693 GBP2023-03-31
Cash at bank and in hand
16,898 GBP2024-03-31
40,184 GBP2023-03-31
Current Assets
681,368 GBP2024-03-31
810,877 GBP2023-03-31
Net Current Assets/Liabilities
494,295 GBP2024-03-31
637,127 GBP2023-03-31
Total Assets Less Current Liabilities
5,462,280 GBP2024-03-31
5,106,774 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-3,846,093 GBP2024-03-31
-3,885,757 GBP2023-03-31
Net Assets/Liabilities
1,303,354 GBP2024-03-31
1,010,811 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Revaluation reserve
1,133,515 GBP2024-03-31
845,080 GBP2023-03-31
902,860 GBP2022-03-31
Retained earnings (accumulated losses)
169,838 GBP2024-03-31
165,730 GBP2023-03-31
167,840 GBP2022-03-31
Equity
1,303,354 GBP2024-03-31
1,010,811 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
84,108 GBP2023-04-01 ~ 2024-03-31
52,890 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-55,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-80,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
542023-04-01 ~ 2024-03-31
472022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,800,000 GBP2024-03-31
4,315,370 GBP2023-03-31
Other
322,705 GBP2024-03-31
419,387 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,122,705 GBP2024-03-31
4,734,757 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-162,118 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-162,118 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
373,947 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
373,947 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
2,606 GBP2023-03-31
Other
154,721 GBP2024-03-31
262,505 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,721 GBP2024-03-31
265,111 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,020 GBP2023-04-01 ~ 2024-03-31
Other
54,334 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,354 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-162,118 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-162,118 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
4,800,000 GBP2024-03-31
4,312,764 GBP2023-03-31
Other
167,984 GBP2024-03-31
156,882 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
155,170 GBP2024-03-31
106,410 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,559 GBP2024-03-31
18,483 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
166,729 GBP2024-03-31
124,893 GBP2023-03-31
Trade Creditors/Trade Payables
Current
46,823 GBP2024-03-31
60,504 GBP2023-03-31
Other Taxation & Social Security Payable
Current
33,431 GBP2024-03-31
28,761 GBP2023-03-31
Other Creditors
Current
106,819 GBP2024-03-31
84,485 GBP2023-03-31
Creditors
Current
187,073 GBP2024-03-31
173,750 GBP2023-03-31
Other Creditors
Non-current
3,846,093 GBP2024-03-31
3,885,757 GBP2023-03-31
Deferred Tax Liabilities
312,833 GBP2024-03-31
210,206 GBP2023-03-31
Number of Shares Issued (Fully Paid)
1 shares2024-03-31
1 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
198,718 GBP2024-03-31
89,681 GBP2023-03-31
  • HILLCREST MANOR LIMITED
    Info
    Registered number 09272708
    icon of addressJuniper House Sitka Drive, Shrewsbury Business Park, Shrewsbury, Shropshire SY2 6LG
    PRIVATE LIMITED COMPANY incorporated on 2014-10-21 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-05
    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 12 November 2025 and licensed under the Open Government Licence v3.0.