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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
    David, Umbreen Tressy
    Born in March 1970
    Individual (8 offsprings)
    Officer
    2022-01-24 ~ now
    OF - Director → CIF 0
  • 2
    HOAMA GROUP LTD
    13858341
    C/o Bishop Fleming, 10 Temple Back, Bristol, United Kingdom
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    6,878,472 GBP2024-03-31
    Person with significant control
    2022-01-24 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • David, Abid Naseer
    Director born in December 1973
    Individual (10 offsprings)
    Officer
    2022-01-24 ~ 2024-10-31
    OF - Director → CIF 0
parent relation
Company in focus

HOAMA (STAPLEHURST) LTD

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
8,011,477 GBP2024-03-31
7,858,044 GBP2023-03-31
Debtors
434,326 GBP2024-03-31
245,163 GBP2023-03-31
Cash at bank and in hand
266,772 GBP2024-03-31
17,241 GBP2023-03-31
Current Assets
701,098 GBP2024-03-31
262,404 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,061,918 GBP2024-03-31
Net Current Assets/Liabilities
-2,360,820 GBP2024-03-31
-2,751,434 GBP2023-03-31
Total Assets Less Current Liabilities
5,650,657 GBP2024-03-31
5,106,610 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,720,545 GBP2024-03-31
Net Assets/Liabilities
930,112 GBP2024-03-31
231,517 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
930,111 GBP2024-03-31
231,516 GBP2023-03-31
Equity
930,112 GBP2024-03-31
231,517 GBP2023-03-31
Average Number of Employees
692023-04-01 ~ 2024-03-31
452022-01-24 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,916,435 GBP2024-03-31
7,850,000 GBP2023-03-31
Other
195,364 GBP2024-03-31
40,502 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,111,799 GBP2024-03-31
7,890,502 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,666 GBP2024-03-31
22,333 GBP2023-03-31
Other
55,656 GBP2024-03-31
10,125 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,322 GBP2024-03-31
32,458 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,333 GBP2023-04-01 ~ 2024-03-31
Other
45,531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,864 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
7,871,769 GBP2024-03-31
7,827,667 GBP2023-03-31
Other
139,708 GBP2024-03-31
30,377 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
300,842 GBP2024-03-31
74,270 GBP2023-03-31
Other Debtors
Amounts falling due within one year
133,484 GBP2024-03-31
170,893 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
434,326 GBP2024-03-31
Amounts falling due within one year, Current
245,163 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
154,548 GBP2024-03-31
24,907 GBP2023-03-31
Trade Creditors/Trade Payables
Current
174,302 GBP2024-03-31
199,153 GBP2023-03-31
Amounts owed to group undertakings
Current
2,425,065 GBP2024-03-31
2,600,376 GBP2023-03-31
Corporation Tax Payable
Current
224,069 GBP2024-03-31
49,559 GBP2023-03-31
Other Taxation & Social Security Payable
Current
43,361 GBP2024-03-31
41,487 GBP2023-03-31
Other Creditors
Current
40,573 GBP2024-03-31
98,356 GBP2023-03-31
Creditors
Current
3,061,918 GBP2024-03-31
3,013,838 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
4,720,545 GBP2024-03-31
4,875,093 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
62,477 GBP2024-03-31
92,822 GBP2023-03-31

  • HOAMA (STAPLEHURST) LTD
    Info
    Registered number 13867193
    C/o Bishop Fleming Llp 10 Temple Back, Redcliffe, Bristol, Surrey BS1 6FL
    PRIVATE LIMITED COMPANY incorporated on 2022-01-24 (4 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-01-24
    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 9 February 2026 and licensed under the Open Government Licence v3.0.