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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 7
  • 1
    Barnes, Nicola Jane
    Born in October 1978
    Individual (20 offsprings)
    Officer
    icon of calendar 2024-08-08 ~ now
    OF - Director → CIF 0
  • 2
    Jones, Emma Marie
    Born in February 1979
    Individual (15 offsprings)
    Officer
    icon of calendar 2024-08-08 ~ now
    OF - Director → CIF 0
  • 3
    Elston, Henry William
    Born in August 1988
    Individual (92 offsprings)
    Officer
    icon of calendar 2024-07-02 ~ now
    OF - Director → CIF 0
  • 4
    Shaw, Kevin Anthony
    Born in October 1977
    Individual (58 offsprings)
    Officer
    icon of calendar 2022-06-01 ~ now
    OF - Director → CIF 0
  • 5
    Smith, Amanda Helen
    Born in October 1965
    Individual (53 offsprings)
    Officer
    icon of calendar 2024-08-08 ~ now
    OF - Director → CIF 0
  • 6
    Puddle, Benjamin Gordon
    Born in May 1985
    Individual (104 offsprings)
    Officer
    icon of calendar 2024-07-02 ~ now
    OF - Director → CIF 0
  • 7
    icon of address2nd Floor, Clifton House, Bunnian Place, Basingstoke, England
    Active Corporate (8 parents, 23 offsprings)
    Profit/Loss (Company account)
    -6,099,191 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 10
  • 1
    Dalton, William John Harling
    Director born in June 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-09-17 ~ 2019-08-05
    OF - Director → CIF 0
  • 2
    Gavin, Joanna Lesley
    Director born in April 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-09-17 ~ 2022-06-01
    OF - Director → CIF 0
  • 3
    Jobson, Paul David
    Commercial Director born in March 1973
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-09-13 ~ 2017-08-18
    OF - Director → CIF 0
  • 4
    Smith, Michael Jason
    Director born in December 1972
    Individual (29 offsprings)
    Officer
    icon of calendar 2015-09-17 ~ 2016-10-14
    OF - Director → CIF 0
  • 5
    Barnes, Nicola Jane
    Director born in October 1978
    Individual (20 offsprings)
    Officer
    icon of calendar 2022-06-01 ~ 2024-07-02
    OF - Director → CIF 0
  • 6
    Jones, Emma Marie
    Director born in February 1979
    Individual (15 offsprings)
    Officer
    icon of calendar 2022-06-01 ~ 2024-07-02
    OF - Director → CIF 0
  • 7
    Heenan, Victoria Louise
    Director born in April 1982
    Individual
    Officer
    icon of calendar 2022-06-01 ~ 2022-09-30
    OF - Director → CIF 0
  • 8
    Smith, Amanda Helen
    Chief Financial Officer born in October 1965
    Individual (53 offsprings)
    Officer
    icon of calendar 2019-08-05 ~ 2024-07-02
    OF - Director → CIF 0
  • 9
    Smith, Leah-marie Shirley Jean
    Hr Director born in September 1985
    Individual (16 offsprings)
    Officer
    icon of calendar 2016-12-12 ~ 2021-04-16
    OF - Director → CIF 0
  • 10
    Gavin, Sean Francis
    Accountant born in June 1962
    Individual (18 offsprings)
    Officer
    icon of calendar 2015-09-17 ~ 2022-06-01
    OF - Director → CIF 0
parent relation
Company in focus

HARTFORD CARE (5) LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
672022-04-01 ~ 2023-03-31
Turnover/Revenue
3,344,285 GBP2023-04-01 ~ 2024-03-31
2,725,933 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-1,674,218 GBP2023-04-01 ~ 2024-03-31
-1,460,069 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,670,067 GBP2023-04-01 ~ 2024-03-31
1,265,864 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-528,064 GBP2023-04-01 ~ 2024-03-31
-419,213 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,142,003 GBP2023-04-01 ~ 2024-03-31
813,741 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
610,959 GBP2023-04-01 ~ 2024-03-31
764,071 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
2,626,083 GBP2023-04-01 ~ 2024-03-31
764,071 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
7,380,898 GBP2024-03-31
4,929,316 GBP2023-03-31
Debtors
Current
237,287 GBP2024-03-31
290,572 GBP2023-03-31
Cash at bank and in hand
111,096 GBP2024-03-31
95,342 GBP2023-03-31
Current Assets
348,383 GBP2024-03-31
385,914 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-461,709 GBP2023-03-31
Net Current Assets/Liabilities
-35,182 GBP2024-03-31
-75,795 GBP2023-03-31
Total Assets Less Current Liabilities
7,345,716 GBP2024-03-31
4,853,521 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,749,167 GBP2024-03-31
Net Assets/Liabilities
4,120,578 GBP2024-03-31
1,494,495 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-04-01
Revaluation reserve
2,015,124 GBP2024-03-31
Retained earnings (accumulated losses)
2,105,453 GBP2024-03-31
1,494,494 GBP2023-03-31
730,423 GBP2022-04-01
Equity
4,120,578 GBP2024-03-31
1,494,495 GBP2023-03-31
730,424 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
610,959 GBP2023-04-01 ~ 2024-03-31
764,071 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
7,200 GBP2023-04-01 ~ 2024-03-31
6,054 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,433,481 GBP2023-04-01 ~ 2024-03-31
1,235,979 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
107,785 GBP2023-04-01 ~ 2024-03-31
97,673 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,565,295 GBP2023-04-01 ~ 2024-03-31
1,356,213 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
446,028 GBP2023-04-01 ~ 2024-03-31
33,700 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,142,003 GBP2023-04-01 ~ 2024-03-31
813,741 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
285,501 GBP2023-04-01 ~ 2024-03-31
154,611 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
6,362,441 GBP2024-03-31
4,347,314 GBP2023-03-31
Plant and equipment
690,717 GBP2024-03-31
690,717 GBP2023-03-31
Furniture and fittings
1,034,468 GBP2024-03-31
626,141 GBP2023-03-31
Computers
38,141 GBP2024-03-31
35,987 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,465,853 GBP2024-03-31
5,876,373 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,015,127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
330,498 GBP2023-03-31
Furniture and fittings
536,952 GBP2023-03-31
Computers
27,562 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
947,057 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
46,158 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
5,696 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
137,898 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
376,656 GBP2024-03-31
Furniture and fittings
604,729 GBP2024-03-31
Computers
33,258 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,084,955 GBP2024-03-31
Property, Plant & Equipment
Buildings
6,362,441 GBP2024-03-31
4,347,314 GBP2023-03-31
Plant and equipment
314,061 GBP2024-03-31
360,219 GBP2023-03-31
Furniture and fittings
429,739 GBP2024-03-31
89,189 GBP2023-03-31
Computers
4,883 GBP2024-03-31
8,425 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
198,536 GBP2024-03-31
256,901 GBP2023-03-31
Other Debtors
Current
262 GBP2024-03-31
Prepayments/Accrued Income
Current
38,489 GBP2024-03-31
33,671 GBP2023-03-31
Trade Creditors/Trade Payables
Current
84,422 GBP2024-03-31
41,284 GBP2023-03-31
Corporation Tax Payable
Current
101,421 GBP2024-03-31
32,681 GBP2023-03-31
Taxation/Social Security Payable
Current
26,496 GBP2024-03-31
19,088 GBP2023-03-31
Other Creditors
Current
15,526 GBP2024-03-31
14,405 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
155,700 GBP2024-03-31
354,251 GBP2023-03-31
Creditors
Current
383,565 GBP2024-03-31
461,709 GBP2023-03-31
Amounts owed to group undertakings
Non-current
2,749,167 GBP2024-03-31
3,329,083 GBP2023-03-31
Net Deferred Tax Liability/Asset
-475,971 GBP2024-03-31
-29,943 GBP2023-03-31
3,757 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-446,028 GBP2023-04-01 ~ 2024-03-31
-33,700 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-47,453 GBP2024-03-31
-30,874 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
  • HARTFORD CARE (5) LIMITED
    Info
    Registered number 09781963
    icon of address2nd Floor Clifton House, Bunnian Place, Basingstoke RG21 7JE
    PRIVATE LIMITED COMPANY incorporated on 2015-09-17 (10 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-16
    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.