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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 3
  • 1
    Rai, Manjeet
    Born in March 1961
    Individual (21 offsprings)
    Officer
    2014-10-21 ~ now
    OF - Director → CIF 0
    Mrs Manjeet Rai
    Born in March 1961
    Individual (21 offsprings)
    Person with significant control
    2016-04-06 ~ 2026-01-20
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Rai, Ravi
    Individual (15 offsprings)
    Officer
    2019-04-01 ~ now
    OF - Secretary → CIF 0
    Mr Ravi Singh Rai
    Born in March 1981
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ 2026-01-20
    PE - Has significant influence or control → CIF 0
  • 3
    CAPITAL CARE GROUP LIMITED
    - now 05061769
    KELLY RESIDENTIAL LIMITED - 2016-12-19 05061769
    Juniper House, Sitka Drive, Shrewsbury Business Park, Shrewsbury, Shropshire, United Kingdom
    Active Corporate (2 parents, 11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

HILLCREST MANOR LIMITED

Period: 2014-10-21 ~ now
Company number: 09272708
Registered name
HILLCREST MANOR LIMITED - now
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Cost of Sales
-1,993,681 GBP2024-04-01 ~ 2025-03-31
-1,683,809 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-440,312 GBP2024-04-01 ~ 2025-03-31
-400,174 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
187,897 GBP2024-04-01 ~ 2025-03-31
92,597 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
181,980 GBP2024-04-01 ~ 2025-03-31
84,108 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
382,573 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
184,531 GBP2024-04-01 ~ 2025-03-31
372,543 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
4,991,997 GBP2025-03-31
4,967,984 GBP2024-03-31
Fixed Assets
4,991,998 GBP2025-03-31
4,967,985 GBP2024-03-31
Debtors
629,190 GBP2025-03-31
664,470 GBP2024-03-31
Cash at bank and in hand
39,104 GBP2025-03-31
16,898 GBP2024-03-31
Current Assets
668,294 GBP2025-03-31
681,368 GBP2024-03-31
Net Current Assets/Liabilities
461,131 GBP2025-03-31
494,295 GBP2024-03-31
Total Assets Less Current Liabilities
5,453,129 GBP2025-03-31
5,462,280 GBP2024-03-31
Creditors
Non-current
-3,829,908 GBP2025-03-31
-3,846,093 GBP2024-03-31
Net Assets/Liabilities
1,307,885 GBP2025-03-31
1,303,354 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
1,136,066 GBP2025-03-31
1,133,515 GBP2024-03-31
845,080 GBP2023-03-31
Retained earnings (accumulated losses)
171,818 GBP2025-03-31
169,838 GBP2024-03-31
165,730 GBP2023-03-31
Equity
1,307,885 GBP2025-03-31
1,303,354 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
181,980 GBP2024-04-01 ~ 2025-03-31
84,108 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-180,000 GBP2024-04-01 ~ 2025-03-31
Audit Fees/Expenses
4,500 GBP2024-04-01 ~ 2025-03-31
4,621 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
592024-04-01 ~ 2025-03-31
542023-04-01 ~ 2024-03-31
Wages/Salaries
1,491,974 GBP2024-04-01 ~ 2025-03-31
1,298,895 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
26,300 GBP2024-04-01 ~ 2025-03-31
22,020 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,654,513 GBP2024-04-01 ~ 2025-03-31
1,433,497 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,054 GBP2024-04-01 ~ 2025-03-31
8,489 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,831,357 GBP2025-03-31
4,800,000 GBP2024-03-31
Plant and equipment
127,375 GBP2025-03-31
122,024 GBP2024-03-31
Furniture and fittings
204,841 GBP2025-03-31
196,333 GBP2024-03-31
Computers
9,628 GBP2025-03-31
4,348 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,173,201 GBP2025-03-31
5,122,705 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,648 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-15,164 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-24,338 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,681 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
54,861 GBP2025-03-31
45,477 GBP2024-03-31
Furniture and fittings
114,344 GBP2025-03-31
108,093 GBP2024-03-31
Computers
2,318 GBP2025-03-31
1,151 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,204 GBP2025-03-31
154,721 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,032 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
21,415 GBP2024-04-01 ~ 2025-03-31
Computers
1,167 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,821 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,648 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-15,164 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,338 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,821,676 GBP2025-03-31
Plant and equipment
72,514 GBP2025-03-31
76,547 GBP2024-03-31
Furniture and fittings
90,497 GBP2025-03-31
88,240 GBP2024-03-31
Computers
7,310 GBP2025-03-31
3,197 GBP2024-03-31
Owned/Freehold, Land and buildings
4,800,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
80,427 GBP2025-03-31
155,170 GBP2024-03-31
Prepayments/Accrued Income
Current
6,084 GBP2025-03-31
11,559 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
86,511 GBP2025-03-31
166,729 GBP2024-03-31
Trade Creditors/Trade Payables
Current
45,916 GBP2025-03-31
46,823 GBP2024-03-31
Corporation Tax Payable
Current
863 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
26,827 GBP2025-03-31
33,431 GBP2024-03-31
Other Creditors
Current
109,777 GBP2025-03-31
70,943 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
23,780 GBP2025-03-31
35,876 GBP2024-03-31
Other Remaining Borrowings
Non-current
3,829,908 GBP2025-03-31
3,846,093 GBP2024-03-31
Total Borrowings
Non-current
3,829,908 GBP2025-03-31
3,846,093 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
32,046 GBP2025-03-31
28,567 GBP2024-03-31
Between two and five year
121,696 GBP2025-03-31
111,999 GBP2024-03-31
More than five year
34,406 GBP2025-03-31
58,152 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
188,148 GBP2025-03-31
198,718 GBP2024-03-31
  • HILLCREST MANOR LIMITED
    Info
    Registered number 09272708
    Juniper House Sitka Drive, Shrewsbury Business Park, Shrewsbury, Shropshire SY2 6LG
    PRIVATE LIMITED COMPANY incorporated on 2014-10-21 (11 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-05
    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.