{
  "company_number": "04568761",
  "name": "Hillyfield Rest Home Limited",
  "url": "/company/04568761",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2002-10-21",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "86900",
      "description": "Other human health activities",
      "section": "Q",
      "section_name": "Human health and social work activities",
      "url": "/sic/86900"
    }
  ],
  "registered_address": {
    "id": 1951096,
    "url": "/address/1951096",
    "line1": "6A THE GARDENS",
    "line2": "BROADCUT",
    "post_town": "FAREHAM",
    "county": "HAMPSHIRE",
    "country": "ENGLAND",
    "postcode": "PO16 8SS"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04568761",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-12-31",
    "last_made_up": "2026-03-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/04568761/accounts/2026-03-31",
        "pdf_url": "/company/04568761/accounts/2026-03-31.pdf",
        "made_up_date": "2026-03-31",
        "period_start": "2026-03-31",
        "period_end": "2026-03-31",
        "entity_name": "Hillyfield Rest Home Limited",
        "dormant": false,
        "average_employees": "0.21",
        "tangible_fixed_assets": "1195662.00",
        "debtors": "2291340.00",
        "cash_bank_in_hand": "13952.00",
        "current_assets": "2305292.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2027987.00",
        "total_assets_less_current_liabilities": "3223649.00",
        "net_assets_liabilities": "2332670.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2026.zip"
      },
      {
        "url": "/company/04568761/accounts/2025-03-31",
        "pdf_url": "/company/04568761/accounts/2025-03-31.pdf",
        "made_up_date": "2025-03-31",
        "period_start": "2025-03-31",
        "period_end": "2025-03-31",
        "entity_name": "Hillyfield Rest Home Limited",
        "dormant": false,
        "average_employees": "20.00",
        "tangible_fixed_assets": "1206252.00",
        "debtors": "2419026.00",
        "cash_bank_in_hand": "1139.00",
        "current_assets": "2420165.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2025919.00",
        "total_assets_less_current_liabilities": "3232171.00",
        "net_assets_liabilities": "2269985.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2025.zip"
      },
      {
        "url": "/company/04568761/accounts/2024-03-31",
        "pdf_url": "/company/04568761/accounts/2024-03-31.pdf",
        "made_up_date": "2024-03-31",
        "period_start": "2024-03-31",
        "period_end": "2024-03-31",
        "entity_name": "Hillyfield Rest Home Limited",
        "dormant": false,
        "average_employees": "22.00",
        "tangible_fixed_assets": "1219110.00",
        "debtors": "1190381.00",
        "cash_bank_in_hand": "21.00",
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": null,
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2024.zip"
      },
      {
        "url": "/company/04568761/accounts/2023-03-31",
        "pdf_url": "/company/04568761/accounts/2023-03-31.pdf",
        "made_up_date": "2023-03-31",
        "period_start": "2023-03-31",
        "period_end": "2023-03-31",
        "entity_name": "Hillyfield Rest Home Limited",
        "dormant": false,
        "average_employees": "27.00",
        "tangible_fixed_assets": "1226723.00",
        "debtors": "1068220.00",
        "cash_bank_in_hand": "222.00",
        "current_assets": "1068442.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "811525.00",
        "total_assets_less_current_liabilities": "2038248.00",
        "net_assets_liabilities": "1953142.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2023.zip"
      },
      {
        "url": "/company/04568761/accounts/2022-01-31",
        "pdf_url": "/company/04568761/accounts/2022-01-31.pdf",
        "made_up_date": "2022-01-31",
        "period_start": "2022-01-31",
        "period_end": "2022-01-31",
        "entity_name": "Hillyfield Rest Home Limited",
        "dormant": false,
        "average_employees": "26.00",
        "tangible_fixed_assets": "1242255.00",
        "debtors": "692456.00",
        "cash_bank_in_hand": "0.00",
        "current_assets": "692456.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "571098.00",
        "total_assets_less_current_liabilities": "1813353.00",
        "net_assets_liabilities": "1817459.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2022.zip"
      },
      {
        "url": "/company/04568761/accounts/2021-01-31",
        "pdf_url": "/company/04568761/accounts/2021-01-31.pdf",
        "made_up_date": "2021-01-31",
        "period_start": "2021-01-31",
        "period_end": "2021-01-31",
        "entity_name": "Hillyfield Rest Home Limited",
        "dormant": false,
        "average_employees": "26.00",
        "tangible_fixed_assets": "1206878.00",
        "debtors": "448052.00",
        "cash_bank_in_hand": "158290.00",
        "current_assets": "606342.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "421921.00",
        "total_assets_less_current_liabilities": "1628799.00",
        "net_assets_liabilities": "1559462.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2021.zip"
      },
      {
        "url": "/company/04568761/accounts/2020-01-31",
        "pdf_url": "/company/04568761/accounts/2020-01-31.pdf",
        "made_up_date": "2020-01-31",
        "period_start": "2020-01-31",
        "period_end": "2020-01-31",
        "entity_name": "Hillyfield Rest Home Limited",
        "dormant": false,
        "average_employees": "27.00",
        "tangible_fixed_assets": "1218281.00",
        "debtors": "486049.00",
        "cash_bank_in_hand": "3596.00",
        "current_assets": "489645.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "348713.00",
        "total_assets_less_current_liabilities": "1566994.00",
        "net_assets_liabilities": "1500085.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2021.zip"
      },
      {
        "url": "/company/04568761/accounts/2019-01-31",
        "pdf_url": "/company/04568761/accounts/2019-01-31.pdf",
        "made_up_date": "2019-01-31",
        "period_start": "2019-01-31",
        "period_end": "2019-01-31",
        "entity_name": "Hillyfield Rest Home Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1195192.00",
        "debtors": "388628.00",
        "cash_bank_in_hand": "768.00",
        "current_assets": "389396.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "220525.00",
        "total_assets_less_current_liabilities": "1415717.00",
        "net_assets_liabilities": "1373825.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2019.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2018-01-31",
        "filing_date": "2019-01-11",
        "form_type": "AAMD",
        "description": "accounts-amended-with-made-up-date",
        "paper_filed": true,
        "pdf_url": "/company/04568761/accounts/2018-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04568761/filing-history/MzIyNDAwMDkxN2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2017-01-31",
        "filing_date": "2017-11-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04568761/accounts/2017-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04568761/filing-history/MzE4OTMwNTU3M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2016-01-31",
        "filing_date": "2016-08-31",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04568761/accounts/2016-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04568761/filing-history/MzE1NTg3OTkxM2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-01-31",
        "filing_date": "2015-05-18",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04568761/accounts/2015-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04568761/filing-history/MzEyMzA1Nzk1MmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-01-31",
        "filing_date": "2014-09-16",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04568761/accounts/2014-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04568761/filing-history/MzEwNzQ5Mjg2MGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-01-31",
        "filing_date": "2013-04-16",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04568761/accounts/2013-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04568761/filing-history/MzA3NjMyODc4MWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-01-31",
        "filing_date": "2012-04-30",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04568761/accounts/2012-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04568761/filing-history/MzA1NjcxODI2MmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-01-31",
        "filing_date": "2011-03-30",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04568761/accounts/2011-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04568761/filing-history/MzAzNDczOTc1NWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-01-31",
        "filing_date": "2010-08-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04568761/accounts/2010-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04568761/filing-history/MzAyMDY2NTQxOWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-01-31",
        "filing_date": "2009-05-14",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04568761/accounts/2009-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04568761/filing-history/MjAzMjkzMTIyMGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-01-31",
        "filing_date": "2008-06-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04568761/accounts/2008-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04568761/filing-history/MjAwNjY4MzAzMWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-01-31",
        "filing_date": "2007-04-26",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04568761/accounts/2007-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04568761/filing-history/MTc5Mzc2NTY5YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-01-31",
        "filing_date": "2006-05-25",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04568761/accounts/2006-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04568761/filing-history/MTYxMjI3Mjc2YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-01-31",
        "filing_date": "2005-07-18",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04568761/accounts/2005-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04568761/filing-history/NTI1NTYyOTBhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-01-31",
        "filing_date": "2004-04-17",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04568761/accounts/2004-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04568761/filing-history/MTA2NzczMjU5YWRpcXprY3g/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04568761/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-02-05",
    "last_made_up": "2026-01-22"
  },
  "officers": [],
  "psc": [
    {
      "name": "Ms Saieja Sasikaran",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4394919",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2024-01-02",
      "ceased_on": "2024-01-02",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Jl Ventures (Pvt) Ltd",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": "/company/09501371",
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": "2024-01-02",
      "nationality": "",
      "country_of_residence": "",
      "source": "snapshot"
    },
    {
      "name": "Jl Ventures (Pvt) Ltd",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": "/company/09501371",
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2024-01-02",
      "ceased_on": null,
      "nationality": "",
      "country_of_residence": "",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-14T22:38:17.859935+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}