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
    2016-10-13 ~ now
    OF - Director → CIF 0
  • 2
    Cleverley, Huw Rhys, Dr
    General Practitioner born in September 1960
    Individual (3 offsprings)
    Officer
    2018-04-18 ~ now
    OF - Director → CIF 0
  • 3
    Walker, Hannah
    Practice Manager born in April 1960
    Individual (2 offsprings)
    Officer
    2016-10-13 ~ now
    OF - Director → CIF 0
  • 4
    Camburgh House, 27 New Dover Road, Canterbury, Kent, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    42,885 GBP2024-03-31
    Person with significant control
    2016-10-13 ~ 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
  • Dunn, Simon, Dr.
    G.P. born in April 1963
    Individual (1 offspring)
    Officer
    2016-10-13 ~ 2018-05-01
    OF - Director → CIF 0
parent relation
Company in focus

HERNE BAY INTEGRATED CARE LIMITED

Standard Industrial Classification
86210 - General Medical Practice Activities
86220 - Specialists Medical Practice Activities
Brief company account
Average Number of Employees
242023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,262 GBP2024-03-31
2,095 GBP2023-03-31
Fixed Assets
4,262 GBP2024-03-31
2,095 GBP2023-03-31
Total Inventories
13,794 GBP2024-03-31
34,780 GBP2023-03-31
Debtors
Current
340,520 GBP2024-03-31
387,188 GBP2023-03-31
Cash at bank and in hand
514,230 GBP2024-03-31
972,685 GBP2023-03-31
Current Assets
868,544 GBP2024-03-31
1,394,653 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-517,738 GBP2024-03-31
-786,997 GBP2023-03-31
Net Current Assets/Liabilities
350,806 GBP2024-03-31
607,656 GBP2023-03-31
Total Assets Less Current Liabilities
355,068 GBP2024-03-31
609,751 GBP2023-03-31
Net Assets/Liabilities
354,002 GBP2024-03-31
609,353 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
354,001 GBP2024-03-31
609,352 GBP2023-03-31
Equity
354,002 GBP2024-03-31
609,353 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,471 GBP2024-03-31
5,471 GBP2023-03-31
Office equipment
6,917 GBP2024-03-31
3,119 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,388 GBP2024-03-31
8,590 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
4,737 GBP2023-03-31
Office equipment
1,758 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,495 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
342 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
1,289 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
1,631 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,079 GBP2024-03-31
Office equipment
3,047 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,126 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
392 GBP2024-03-31
734 GBP2023-03-31
Office equipment
3,870 GBP2024-03-31
1,361 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
204,236 GBP2024-03-31
387,188 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
119,194 GBP2024-03-31
Other Debtors
Current
17,090 GBP2024-03-31
Trade Creditors/Trade Payables
Current
258,923 GBP2024-03-31
37,216 GBP2023-03-31
Amounts owed to group undertakings
Current
478,312 GBP2023-03-31
Corporation Tax Payable
Current
171,568 GBP2024-03-31
156,132 GBP2023-03-31
Taxation/Social Security Payable
Current
38,345 GBP2024-03-31
31,015 GBP2023-03-31
Other Creditors
Current
43,854 GBP2024-03-31
46,030 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,048 GBP2024-03-31
38,292 GBP2023-03-31
Creditors
Current
517,738 GBP2024-03-31
786,997 GBP2023-03-31
  • HERNE BAY INTEGRATED CARE LIMITED
    Info
    Registered number 10424658
    Victoria Court, 17-21 Ashford Road, Maidstone, Kent ME14 5DA
    Private Limited Company incorporated on 2016-10-13 (8 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-12
    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.