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 3
  • 1
    Allhusen, Nicolas Christian
    Company Director born in May 1970
    Individual (25 offsprings)
    Officer
    2017-06-28 ~ now
    OF - Director → CIF 0
    Mr Nicolas Christian Allhusen
    Born in May 1970
    Individual (25 offsprings)
    Person with significant control
    2020-02-19 ~ 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
    Hughes, James Ian
    Director Of Strategy born in January 1987
    Individual (4 offsprings)
    Officer
    2023-04-06 ~ now
    OF - Director → CIF 0
  • 3
    Tomkinson, Nathan James
    Care Home Manager born in April 1975
    Individual (13 offsprings)
    Officer
    2017-06-28 ~ now
    OF - Director → CIF 0
    Mr Nathan James Tomkinson
    Born in April 1975
    Individual (13 offsprings)
    Person with significant control
    2017-06-28 ~ 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
parent relation
Company in focus

FONTHILL CARE (HARRY PARK) LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Average Number of Employees
2132022-07-01 ~ 2023-06-30
1572021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
2,092,549 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,168,340 GBP2023-06-30
959,085 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
209,255 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
924,209 GBP2023-06-30
1,133,464 GBP2022-06-30
Intangible Assets
924,209 GBP2023-06-30
1,133,464 GBP2022-06-30
Property, Plant & Equipment
404,685 GBP2023-06-30
438,415 GBP2022-06-30
Fixed Assets
1,328,894 GBP2023-06-30
1,571,879 GBP2022-06-30
Debtors
1,442,977 GBP2023-06-30
1,180,391 GBP2022-06-30
Cash at bank and in hand
534 GBP2023-06-30
32 GBP2022-06-30
Current Assets
1,443,511 GBP2023-06-30
1,180,423 GBP2022-06-30
Net Current Assets/Liabilities
290,321 GBP2023-06-30
-219,615 GBP2022-06-30
Total Assets Less Current Liabilities
1,619,215 GBP2023-06-30
1,352,264 GBP2022-06-30
Creditors
Amounts falling due after one year
-10,461 GBP2023-06-30
Net Assets/Liabilities
1,221,023 GBP2023-06-30
1,037,712 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
1,220,923 GBP2023-06-30
1,037,612 GBP2022-06-30
Equity
1,221,023 GBP2023-06-30
1,037,712 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-07-01 ~ 2023-06-30
Furniture and fittings
0.202022-07-01 ~ 2023-06-30
Motor vehicles
0.202022-07-01 ~ 2023-06-30
Computers
0.202022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
2,092,549 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,168,340 GBP2023-06-30
959,085 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
209,255 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
376,225 GBP2023-06-30
314,458 GBP2022-06-30
Furniture and fittings
494,034 GBP2023-06-30
441,851 GBP2022-06-30
Motor vehicles
7,600 GBP2023-06-30
7,600 GBP2022-06-30
Computers
142,020 GBP2023-06-30
130,311 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,019,879 GBP2023-06-30
894,220 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
228,910 GBP2023-06-30
172,556 GBP2022-06-30
Furniture and fittings
286,927 GBP2023-06-30
208,638 GBP2022-06-30
Motor vehicles
5,827 GBP2023-06-30
4,307 GBP2022-06-30
Computers
93,530 GBP2023-06-30
70,304 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
615,194 GBP2023-06-30
455,805 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56,354 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
78,289 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
1,520 GBP2022-07-01 ~ 2023-06-30
Computers
23,226 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159,389 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
147,315 GBP2023-06-30
141,902 GBP2022-06-30
Furniture and fittings
207,107 GBP2023-06-30
233,213 GBP2022-06-30
Motor vehicles
1,773 GBP2023-06-30
3,293 GBP2022-06-30
Computers
48,490 GBP2023-06-30
60,007 GBP2022-06-30
Trade Debtors/Trade Receivables
349,997 GBP2023-06-30
167,314 GBP2022-06-30
Prepayments/Accrued Income
394,887 GBP2023-06-30
389,385 GBP2022-06-30
Other Debtors
698,093 GBP2023-06-30
623,692 GBP2022-06-30
Amounts falling due after one year
475,698 GBP2023-06-30
456,497 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
422,382 GBP2023-06-30
131,067 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
306,532 GBP2023-06-30
461,753 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
343,884 GBP2023-06-30
693,901 GBP2022-06-30
Other Creditors
Amounts falling due within one year
80,392 GBP2023-06-30
113,317 GBP2022-06-30
Amounts falling due after one year
10,461 GBP2023-06-30
Related profiles found in government register
  • FONTHILL CARE (HARRY PARK) LIMITED
    Info
    Registered number 10839145
    Fonthill House Cassius Drive, King Harry Lane, St Albans, Herts AL3 4GD
    Private Limited Company incorporated on 2017-06-28 (8 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-27
    CIF 0
  • FONTHILL CARE (HARRY PARK) LIMITED
    S
    Registered number 10839145
    Fonthill House, Cassius Drive, King Harry Lane, St. Albans, Herts, United Kingdom, AL3 4GG
    Private Company Limited By Shares in The Registrar Of Companies, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • FONTHILL CARE LTD - 2018-01-24
    Level 4, Dashwood House, 69 Old Broad Street, London, United Kingdom
    Active Corporate (6 parents, 1 offspring)
    Person with significant control
    2017-11-21 ~ 2017-11-22
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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