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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Sehmi, Kabir Upkar Singh
Born in October 1985Individual (22 offsprings)Officer2024-12-02 ~ nowOF - Director → CIF 0 - 2
Sehmi, Tej Paul Singh
Born in April 1980Individual (21 offsprings)Officer2024-12-02 ~ nowOF - Director → CIF 0 - 3
Sehmi, Jatinder Singh
Born in January 1948Individual (24 offsprings)Officer2024-12-02 ~ nowOF - Director → CIF 0 - 4
Sohal, Anita Kaur
Director born in June 1977Individual (1 offspring)Officer2022-02-07 ~ 2024-12-02OF - Director → CIF 0Mrs Anita Kaur Sohal
Born in June 1977Individual (1 offspring)Person with significant control2022-02-07 ~ 2024-11-05PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 5ROCHMILLS (HOLDINGS) LIMITED 09962909369, Wellingborough Road, Northampton, EnglandActive Corporate (5 parents, 14 offsprings)Person with significant control2024-11-05 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
HARTSHILL CARE LTD
Period: 2022-02-07 ~ now
Company number: 13897350
Registered name
HARTSHILL CARE LTD - now
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
87100 - Residential Nursing Care Facilities
Brief company account
Average Number of Employees
562024-01-01 ~ 2024-12-31
452023-01-01 ~ 2023-12-31
Property, Plant & Equipment
45,601 GBP2024-12-31
27,574 GBP2023-12-31
Debtors
169,951 GBP2024-12-31
27,734 GBP2023-12-31
Cash at bank and in hand
272,370 GBP2024-12-31
4,806 GBP2023-12-31
Current Assets
442,321 GBP2024-12-31
32,540 GBP2023-12-31
Creditors
Amounts falling due within one year
407,752 GBP2024-12-31
602,247 GBP2023-12-31
Net Current Assets/Liabilities
34,569 GBP2024-12-31
-569,707 GBP2023-12-31
Total Assets Less Current Liabilities
80,170 GBP2024-12-31
-542,133 GBP2023-12-31
Creditors
Amounts falling due after one year
270,204 GBP2024-12-31
100,000 GBP2023-12-31
Net Assets/Liabilities
-190,034 GBP2024-12-31
-642,133 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-190,134 GBP2024-12-31
-642,233 GBP2023-12-31
Equity
-190,034 GBP2024-12-31
-642,133 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Office equipment
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,081 GBP2024-12-31
8,081 GBP2023-12-31
Furniture and fittings
60,409 GBP2024-12-31
33,947 GBP2023-12-31
Office equipment
1,574 GBP2024-12-31
1,032 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
70,064 GBP2024-12-31
43,060 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,763 GBP2024-12-31
15,276 GBP2023-12-31
Office equipment
700 GBP2024-12-31
210 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,463 GBP2024-12-31
15,486 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,487 GBP2024-01-01 ~ 2024-12-31
Office equipment
490 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,977 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
8,081 GBP2024-12-31
8,081 GBP2023-12-31
Furniture and fittings
36,646 GBP2024-12-31
18,671 GBP2023-12-31
Office equipment
874 GBP2024-12-31
822 GBP2023-12-31
Trade Debtors/Trade Receivables
38,582 GBP2024-12-31
17,514 GBP2023-12-31
Amounts owed by group undertakings and participating interests
100 GBP2024-12-31
Other Debtors
131,269 GBP2024-12-31
10,220 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
185,133 GBP2024-12-31
145,550 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
51,989 GBP2024-12-31
387,781 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,552 GBP2024-12-31
13,992 GBP2023-12-31
Other Creditors
Amounts falling due within one year
155,078 GBP2024-12-31
54,924 GBP2023-12-31
Amounts falling due after one year
270,204 GBP2024-12-31
100,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
210,000 GBP2024-12-31
210,000 GBP2023-12-31
Between one and five year
380,877 GBP2024-12-31
590,877 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
590,877 GBP2024-12-31
800,877 GBP2023-12-31
- Registered number 13897350
HARTSHILL CARE LTD
InfoBurlington House, 369 Wellingborough Road, Northampton NN1 4EUPRIVATE LIMITED COMPANY incorporated on 2022-02-07 (4 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-05CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.