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 4
  • 1
    Carter, Jeremy Richard, Dr
    G.P. born in July 1974
    Individual (2 offsprings)
    Officer
    2016-10-10 ~ now
    OF - Director → CIF 0
    Dr Jeremy Richard Carter
    Born in July 1974
    Individual (2 offsprings)
    Person with significant control
    2016-10-10 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Dr. Simon Dunn
    Born in April 1963
    Individual (1 offspring)
    Person with significant control
    2016-10-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Cleverley, Huw Rhys, Dr
    General Practitioner born in September 1960
    Individual (3 offsprings)
    Officer
    2018-04-17 ~ now
    OF - Director → CIF 0
  • 4
    Walker, Hannah
    Practice Manager born in April 1960
    Individual (2 offsprings)
    Officer
    2016-10-10 ~ now
    OF - Director → CIF 0
Ceased 1
  • Dunn, Simon, Dr.
    G.P. born in April 1963
    Individual (1 offspring)
    Officer
    2016-10-10 ~ 2018-05-01
    OF - Director → CIF 0
parent relation
Company in focus

HERNE BAY HEALTH CARE LIMITED

Standard Industrial Classification
86210 - General Medical Practice Activities
86220 - Specialists Medical Practice Activities
Brief company account
Average Number of Employees
302023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Property, Plant & Equipment
7,244 GBP2024-03-31
8,517 GBP2023-03-31
Fixed Assets - Investments
12,449 GBP2024-03-31
12,449 GBP2023-03-31
Fixed Assets
19,693 GBP2024-03-31
20,966 GBP2023-03-31
Debtors
Current
264,602 GBP2024-03-31
486,970 GBP2023-03-31
Cash at bank and in hand
387 GBP2024-03-31
113 GBP2023-03-31
Current Assets
264,989 GBP2024-03-31
487,083 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-239,986 GBP2024-03-31
-215,417 GBP2023-03-31
Net Current Assets/Liabilities
25,003 GBP2024-03-31
271,666 GBP2023-03-31
Total Assets Less Current Liabilities
44,696 GBP2024-03-31
292,632 GBP2023-03-31
Net Assets/Liabilities
42,885 GBP2024-03-31
290,503 GBP2023-03-31
Equity
Called up share capital
446 GBP2024-03-31
446 GBP2023-03-31
Retained earnings (accumulated losses)
42,439 GBP2024-03-31
290,057 GBP2023-03-31
Equity
42,885 GBP2024-03-31
290,503 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
13,986 GBP2024-03-31
13,986 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
5,469 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,273 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,742 GBP2024-03-31
Property, Plant & Equipment
Office equipment
7,244 GBP2024-03-31
8,517 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
208,010 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
478,312 GBP2023-03-31
Other Debtors
Current
56,592 GBP2024-03-31
8,658 GBP2023-03-31
Trade Creditors/Trade Payables
Current
52,701 GBP2024-03-31
Amounts owed to group undertakings
Current
119,194 GBP2024-03-31
Corporation Tax Payable
Current
61,113 GBP2024-03-31
65,346 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,978 GBP2024-03-31
150,071 GBP2023-03-31
Creditors
Current
239,986 GBP2024-03-31
215,417 GBP2023-03-31
Related profiles found in government register
  • HERNE BAY HEALTH CARE LIMITED
    Info
    Registered number 10419202
    Victoria Court, 17-21 Ashford Road, Maidstone, Kent ME14 5DA
    Private Limited Company incorporated on 2016-10-10 (8 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-09
    CIF 0
  • HERNE BAY HEALTH CARE LIMITED
    S
    Registered number 10419202
    Camburgh House, 27 New Dover Road, Canterbury, Kent, United Kingdom, CT1 3DN
    Limited By Shares in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Victoria Court, 17-21 Ashford Road, Maidstone, Kent, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    354,002 GBP2024-03-31
    Person with significant control
    2016-10-13 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.