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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 4
  • 1
    Graham, William Ernest
    Director born in October 1961
    Individual (21 offsprings)
    Officer
    icon of calendar 2022-03-16 ~ now
    OF - Director → CIF 0
  • 2
    Graham, William Joseph
    Director born in April 1996
    Individual (6 offsprings)
    Officer
    icon of calendar 2023-06-06 ~ now
    OF - Director → CIF 0
  • 3
    Graham, Karen Elizabeth, Dr
    Medical Doctor born in October 1962
    Individual (18 offsprings)
    Officer
    icon of calendar 2022-03-16 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressThe Old Rectory, Church Street, Weybridge, Surrey, United Kingdom
    Active Corporate (1 parent, 5 offsprings)
    Equity (Company account)
    937,781 GBP2024-12-31
    Person with significant control
    icon of calendar 2025-10-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • GRAHAM CARE GROUP LIMITED - 2018-12-21
    GRAHAM ENTERPRISES LIMITED - 2016-08-17
    icon of address20 Cranley Road, Hersham, Walton-on-thames, United Kingdom
    Active Corporate (2 parents, 12 offsprings)
    Profit/Loss (Company account)
    1,473,199 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    2022-03-16 ~ 2025-10-01
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

HARMONIA CARE VILLAGE LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Average Number of Employees
352024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31
Property, Plant & Equipment
181,766 GBP2024-12-31
136,603 GBP2023-12-31
Fixed Assets
181,766 GBP2024-12-31
136,603 GBP2023-12-31
Total Inventories
3,947 GBP2024-12-31
Debtors
Current
971,430 GBP2024-12-31
284,087 GBP2023-12-31
Cash at bank and in hand
349,487 GBP2024-12-31
183,034 GBP2023-12-31
Current Assets
1,324,864 GBP2024-12-31
467,121 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-559,765 GBP2024-12-31
Net Current Assets/Liabilities
765,099 GBP2024-12-31
-97,557 GBP2023-12-31
Total Assets Less Current Liabilities
946,865 GBP2024-12-31
39,046 GBP2023-12-31
Net Assets/Liabilities
901,700 GBP2024-12-31
5,100 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
901,600 GBP2024-12-31
5,000 GBP2023-12-31
Equity
901,700 GBP2024-12-31
5,100 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
242,103 GBP2024-12-31
161,524 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
24,921 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
35,416 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,337 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
181,766 GBP2024-12-31
136,603 GBP2023-12-31
Finished Goods/Goods for Resale
3,947 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
120,891 GBP2024-12-31
278,922 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
39,743 GBP2024-12-31
Other Debtors
Current
803,389 GBP2024-12-31
Prepayments/Accrued Income
Current
7,407 GBP2024-12-31
5,165 GBP2023-12-31
Cash and Cash Equivalents
349,487 GBP2024-12-31
183,034 GBP2023-12-31
Trade Creditors/Trade Payables
Current
39,158 GBP2024-12-31
8,095 GBP2023-12-31
Amounts owed to group undertakings
Current
84,886 GBP2024-12-31
251,808 GBP2023-12-31
Corporation Tax Payable
Current
152,959 GBP2024-12-31
Taxation/Social Security Payable
Current
24,574 GBP2024-12-31
22,202 GBP2023-12-31
Other Creditors
Current
80,030 GBP2024-12-31
217,323 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
178,158 GBP2024-12-31
65,250 GBP2023-12-31
Creditors
Current
559,765 GBP2024-12-31
564,678 GBP2023-12-31
Net Deferred Tax Liability/Asset
-45,165 GBP2024-12-31
-33,946 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-11,219 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-45,165 GBP2024-12-31
-33,946 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31

  • HARMONIA CARE VILLAGE LIMITED
    Info
    Registered number 13979587
    icon of address20 Cranley Road, Hersham, Walton-on-thames KT12 5BP
    Private Limited Company incorporated on 2022-03-16 (3 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-16
    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 16 October 2025 and licensed under the Open Government Licence v3.0.