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
    Hill, Sarah
    Individual (8 offsprings)
    Officer
    2019-01-30 ~ now
    OF - Secretary → CIF 0
  • 2
    Hill, Peter James
    Director born in March 1966
    Individual (11 offsprings)
    Officer
    2019-01-30 ~ now
    OF - Director → CIF 0
  • 3
    Bank Close House, Hasland Road, Chesterfield, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    46,067 GBP2023-03-31
    Person with significant control
    2021-12-10 ~ 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 2
  • 1
    Sarah Hill
    Born in September 1970
    Individual (8 offsprings)
    Person with significant control
    2019-01-30 ~ 2021-12-10
    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
  • 2
    Hill, Peter James
    Director born in March 1999
    Individual (11 offsprings)
    Officer
    2019-01-30 ~ 2019-01-30
    OF - Director → CIF 0
    Peter James Hill
    Born in March 1999
    Individual (11 offsprings)
    Person with significant control
    2019-01-30 ~ 2019-01-30
    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
    Mr Peter James Hill
    Born in March 1966
    Individual (11 offsprings)
    Person with significant control
    2019-01-30 ~ 2021-12-10
    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

DEVONSHIRE CARE 1 LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Intangible Assets
35,833 GBP2022-03-31
40,833 GBP2021-03-31
Property, Plant & Equipment
426,503 GBP2022-03-31
386,059 GBP2021-03-31
Fixed Assets - Investments
1,871,986 GBP2022-03-31
1,871,986 GBP2021-03-31
Fixed Assets
2,334,322 GBP2022-03-31
2,298,878 GBP2021-03-31
Debtors
1,464,930 GBP2022-03-31
1,392,505 GBP2021-03-31
Cash at bank and in hand
346,127 GBP2022-03-31
692,016 GBP2021-03-31
Current Assets
1,811,057 GBP2022-03-31
2,084,521 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-807,845 GBP2022-03-31
-834,062 GBP2021-03-31
Net Current Assets/Liabilities
1,003,212 GBP2022-03-31
1,250,459 GBP2021-03-31
Total Assets Less Current Liabilities
3,337,534 GBP2022-03-31
3,549,337 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-2,422,266 GBP2022-03-31
-2,539,716 GBP2021-03-31
Net Assets/Liabilities
896,468 GBP2022-03-31
997,621 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
896,466 GBP2022-03-31
997,619 GBP2021-03-31
Equity
896,468 GBP2022-03-31
997,621 GBP2021-03-31
Average Number of Employees
292021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,167 GBP2022-03-31
9,167 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
35,833 GBP2022-03-31
40,833 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
240,534 GBP2022-03-31
240,534 GBP2021-03-31
Plant and equipment
21,600 GBP2022-03-31
0 GBP2021-03-31
Furniture and fittings
98,874 GBP2022-03-31
90,038 GBP2021-03-31
Computers
3,565 GBP2022-03-31
3,565 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
488,298 GBP2022-03-31
424,477 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
13,036 GBP2022-03-31
8,228 GBP2021-03-31
Plant and equipment
0 GBP2022-03-31
0 GBP2021-03-31
Furniture and fittings
46,899 GBP2022-03-31
28,893 GBP2021-03-31
Computers
1,860 GBP2022-03-31
1,297 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,795 GBP2022-03-31
38,418 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,808 GBP2021-04-01 ~ 2022-03-31
Plant and equipment
0 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
18,006 GBP2021-04-01 ~ 2022-03-31
Computers
563 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,377 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
227,498 GBP2022-03-31
232,306 GBP2021-03-31
Plant and equipment
21,600 GBP2022-03-31
0 GBP2021-03-31
Furniture and fittings
51,975 GBP2022-03-31
61,145 GBP2021-03-31
Computers
1,705 GBP2022-03-31
2,268 GBP2021-03-31
Investments in group undertakings and participating interests
1,871,986 GBP2022-03-31
1,871,986 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
62,761 GBP2022-03-31
69,466 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
1,359,095 GBP2022-03-31
1,304,448 GBP2021-03-31
Other Debtors
Current
0 GBP2022-03-31
17,523 GBP2021-03-31
Prepayments/Accrued Income
Current
43,074 GBP2022-03-31
1,068 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
1,464,930 GBP2022-03-31
1,392,505 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
119,248 GBP2022-03-31
112,341 GBP2021-03-31
Other Remaining Borrowings
Current
0 GBP2022-03-31
496,925 GBP2021-03-31
Trade Creditors/Trade Payables
Current
69,815 GBP2022-03-31
24,914 GBP2021-03-31
Amounts owed to group undertakings
Current
505,912 GBP2022-03-31
0 GBP2021-03-31
Corporation Tax Payable
Current
4,011 GBP2022-03-31
10,532 GBP2021-03-31
Other Taxation & Social Security Payable
Current
14,027 GBP2022-03-31
20,190 GBP2021-03-31
Other Creditors
Current
69,839 GBP2022-03-31
150,927 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
24,993 GBP2022-03-31
18,233 GBP2021-03-31
Creditors
Current
807,845 GBP2022-03-31
834,062 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
2,422,266 GBP2022-03-31
2,539,716 GBP2021-03-31
Related profiles found in government register
  • DEVONSHIRE CARE 1 LIMITED
    Info
    Registered number 11796446
    Bank Close House, Hasland Road, Chesterfield S41 0RZ
    Private Limited Company incorporated on 2019-01-30 (6 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-29
    CIF 0
  • DEVONSHIRE CARE 1 LIMITED
    S
    Registered number missing
    Bank Close House, Hasland Road, Chesterfield, England, S41 0RZ
    Limited Company
    CIF 1
  • DEVONSHIRE CARE 1 LIMITED
    S
    Registered number 11796446
    Bank Close House, Hasland Road, Chesterfield, England, S41 0RZ
    Limited Company in England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    SHARPLEX LIMITED - 2011-06-29
    Bank Close House, Hasland Road, Chesterfield, England
    Active Corporate (2 parents)
    Equity (Company account)
    330,553 GBP2022-03-31
    Person with significant control
    2020-11-10 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    Bank Close House, Hasland Road, Chesterfield, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    566,823 GBP2022-03-31
    Person with significant control
    2020-07-31 ~ 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.