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
    Rajaseelan, Kanagaratnam
    Director born in September 1965
    Individual (30 offsprings)
    Officer
    2016-05-10 ~ now
    OF - Director → CIF 0
    Mr Kanagaratnam Rajaseelan
    Born in September 1965
    Individual (30 offsprings)
    Person with significant control
    2016-05-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    18-20 Manor Road, Manor Road, Folkestone, England
    Active Corporate (1 parent, 1 offspring)
    Net Assets/Liabilities (Company account)
    2 GBP2024-03-31
    Person with significant control
    2017-09-27 ~ 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
Ceased 1
  • Rajamenon, Kanagaratnam
    Company Director born in October 1963
    Individual (24 offsprings)
    Officer
    2016-09-13 ~ 2017-09-26
    OF - Director → CIF 0
    Mr Kanagaratnam Rajamenon
    Born in October 1963
    Individual (24 offsprings)
    Person with significant control
    2016-09-14 ~ 2017-09-26
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

HATFIELD LODGE CARE HOME LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
1,959,251 GBP2024-03-31
1,927,630 GBP2023-03-31
Fixed Assets
1,959,251 GBP2024-03-31
1,927,630 GBP2023-03-31
Debtors
656,393 GBP2024-03-31
991,484 GBP2023-03-31
Cash at bank and in hand
568 GBP2024-03-31
21,494 GBP2023-03-31
Current Assets
656,961 GBP2024-03-31
1,012,978 GBP2023-03-31
Creditors
-424,663 GBP2024-03-31
-822,491 GBP2023-03-31
Net Current Assets/Liabilities
232,298 GBP2024-03-31
190,487 GBP2023-03-31
Total Assets Less Current Liabilities
2,191,549 GBP2024-03-31
2,118,117 GBP2023-03-31
Net Assets/Liabilities
1,040,154 GBP2024-03-31
837,353 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
219,439 GBP2024-03-31
219,439 GBP2023-03-31
Retained earnings (accumulated losses)
820,713 GBP2024-03-31
617,912 GBP2023-03-31
Average Number of Employees
352023-04-01 ~ 2024-03-31
342022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
116,000 GBP2024-03-31
116,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
116,000 GBP2024-03-31
116,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,927,161 GBP2024-03-31
1,927,161 GBP2023-03-31
Plant and equipment
50,514 GBP2024-03-31
39,185 GBP2023-03-31
Motor vehicles
42,920 GBP2024-03-31
42,920 GBP2023-03-31
Furniture and fittings
737,455 GBP2024-03-31
601,895 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,758,050 GBP2024-03-31
2,611,161 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
269,801 GBP2024-03-31
231,258 GBP2023-03-31
Plant and equipment
35,489 GBP2024-03-31
30,480 GBP2023-03-31
Motor vehicles
31,748 GBP2024-03-31
28,955 GBP2023-03-31
Furniture and fittings
461,761 GBP2024-03-31
392,838 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
798,799 GBP2024-03-31
683,531 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
38,543 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
5,009 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,793 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
68,923 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115,268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,657,360 GBP2024-03-31
1,695,903 GBP2023-03-31
Plant and equipment
15,025 GBP2024-03-31
8,705 GBP2023-03-31
Motor vehicles
11,172 GBP2024-03-31
13,965 GBP2023-03-31
Furniture and fittings
275,694 GBP2024-03-31
209,057 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
57,137 GBP2024-03-31
5,353 GBP2023-03-31
Prepayments/Accrued Income
Current
3,855 GBP2024-03-31
3,750 GBP2023-03-31
Other Debtors
Current
1,100 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
13,519 GBP2024-03-31
3,337 GBP2023-03-31
Trade Creditors/Trade Payables
Current
222,007 GBP2024-03-31
59,876 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
57,531 GBP2024-03-31
115,677 GBP2023-03-31
Corporation Tax Payable
Current
55,630 GBP2024-03-31
46,739 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,924 GBP2024-03-31
4,923 GBP2023-03-31
Other Creditors
Current
7,946 GBP2024-03-31
212,569 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
39,141 GBP2024-03-31
21,640 GBP2023-03-31
Creditors
Current
424,663 GBP2024-03-31
822,491 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,151,395 GBP2024-03-31
1,151,642 GBP2023-03-31
Amounts owed to directors
Non-current
129,122 GBP2023-03-31
  • HATFIELD LODGE CARE HOME LIMITED
    Info
    Registered number 10172173
    Tudor Lodge Care Home, 18-20 Manor Road, Folkestone CT20 2SA
    Private Limited Company incorporated on 2016-05-10 (9 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-27
    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.