{ "company_number": "04935302", "name": "Hillswood Care Limited", "url": "/company/04935302", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-10-17", "dissolved_on": null, "sic_codes": [ { "code": "87300", "description": "Residential care activities for the elderly and disabled", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/87300" } ], "registered_address": { "id": 2080690, "url": "/address/2080690", "line1": "1 ELMFIELD PARK", "line2": "C/O ACCOUNTSHELP REGUS", "post_town": "BROMLEY", "county": "", "country": "ENGLAND", "postcode": "BR1 1LU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04935302", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-08-31", "last_made_up": "2024-11-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04935302/accounts/2024-11-30", "pdf_url": "/company/04935302/accounts/2024-11-30.pdf", "made_up_date": "2024-11-30", "period_start": "2024-11-30", "period_end": "2024-11-30", "entity_name": "Hillswood Care Limited", "dormant": false, "average_employees": "30.00", "tangible_fixed_assets": "736958.00", "debtors": "30168.00", "cash_bank_in_hand": "1151.00", "current_assets": "31319.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-317892.00", "total_assets_less_current_liabilities": "419066.00", "net_assets_liabilities": "416793.00", "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-August2025.zip" }, { "url": "/company/04935302/accounts/2023-11-30", "pdf_url": "/company/04935302/accounts/2023-11-30.pdf", "made_up_date": "2023-11-30", "period_start": "2023-11-30", "period_end": "2023-11-30", "entity_name": "Hillswood Care Limited", "dormant": false, "average_employees": "28.00", "tangible_fixed_assets": "683943.00", "debtors": "122478.00", "cash_bank_in_hand": "79971.00", "current_assets": "202449.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-313697.00", "total_assets_less_current_liabilities": "370246.00", "net_assets_liabilities": "343436.00", "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-February2024.zip" }, { "url": "/company/04935302/accounts/2022-11-30", "pdf_url": "/company/04935302/accounts/2022-11-30.pdf", "made_up_date": "2022-11-30", "period_start": "2022-11-30", "period_end": "2022-11-30", "entity_name": "Hillswood Care Limited", "dormant": false, "average_employees": "28.00", "tangible_fixed_assets": "690657.00", "debtors": "132243.00", "cash_bank_in_hand": "44748.00", "current_assets": "176991.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-306606.00", "total_assets_less_current_liabilities": "384051.00", "net_assets_liabilities": "342595.00", "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-August2023.zip" }, { "url": "/company/04935302/accounts/2021-11-30", "pdf_url": "/company/04935302/accounts/2021-11-30.pdf", "made_up_date": "2021-11-30", "period_start": "2021-11-30", "period_end": "2021-11-30", "entity_name": "Hillswood Care Limited", "dormant": false, "average_employees": "28.00", "tangible_fixed_assets": "702305.00", "debtors": "45685.00", "cash_bank_in_hand": "55039.00", "current_assets": "100724.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-339390.00", "total_assets_less_current_liabilities": "362915.00", "net_assets_liabilities": "343515.00", "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-August2022.zip" }, { "url": "/company/04935302/accounts/2020-11-30", "pdf_url": "/company/04935302/accounts/2020-11-30.pdf", "made_up_date": "2020-11-30", "period_start": "2019-12-01", "period_end": "2020-11-30", "entity_name": "Hillswood Care Limited", "dormant": false, "average_employees": "23.00", "tangible_fixed_assets": "715754.00", "debtors": "52142.00", "cash_bank_in_hand": "137608.00", "current_assets": "189750.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-372538.00", "total_assets_less_current_liabilities": "343216.00", "net_assets_liabilities": "323716.00", "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": "169935.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" }, { "url": "/company/04935302/accounts/2019-11-30", "pdf_url": "/company/04935302/accounts/2019-11-30.pdf", "made_up_date": "2019-11-30", "period_start": "2019-01-01", "period_end": "2019-11-30", "entity_name": "Hillswood Care Limited", "dormant": false, "average_employees": "23.00", "tangible_fixed_assets": "723444.00", "debtors": "51121.00", "cash_bank_in_hand": "40333.00", "current_assets": "91454.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-550663.00", "total_assets_less_current_liabilities": "172781.00", "net_assets_liabilities": "153781.00", "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": "118755.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/04935302/accounts/2018-12-31", "pdf_url": "/company/04935302/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Hillswood Care Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "925000.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "15582.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "95068.00", "total_assets_less_current_liabilities": "830032.00", "net_assets_liabilities": "220026.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "220026.00", "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-September2019.zip" }, { "url": "/company/04935302/accounts/2017-12-31", "pdf_url": "/company/04935302/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Hillswood Care Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "925000.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "25690.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "73740.00", "total_assets_less_current_liabilities": "851360.00", "net_assets_liabilities": "201520.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "201520.00", "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-September2018.zip" }, { "url": "/company/04935302/accounts/2016-12-31", "pdf_url": "/company/04935302/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Hillswood Care Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "885000.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "35490.00", "creditors_due_within_one_year": "26980.00", "creditors_due_after_one_year": "659890.00", "net_current_assets_liabilities": "8510.00", "total_assets_less_current_liabilities": "893610.00", "net_assets_liabilities": "214220.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "214220.00", "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-September2017.zip" }, { "url": "/company/04935302/accounts/2015-12-31", "pdf_url": "/company/04935302/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Hillswood Care Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "785000.00", "debtors": "24192.00", "cash_bank_in_hand": "23628.00", "current_assets": "50320.00", "creditors_due_within_one_year": "31022.00", "creditors_due_after_one_year": "553367.00", "net_current_assets_liabilities": "19298.00", "total_assets_less_current_liabilities": "804298.00", "net_assets_liabilities": "224431.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "21577.00", "shareholder_funds": "224431.00", "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-September2016.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-12-31", "filing_date": "2015-04-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": null, "pdf_url": "/company/04935302/accounts/2014-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04935302/filing-history/MzEyMTc5Mjc4M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-12-31", "filing_date": "2014-08-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04935302/accounts/2013-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04935302/filing-history/MzEwNTYwNTQ2OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-12-31", "filing_date": "2013-05-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04935302/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04935302/filing-history/MzA3ODMzNjU0MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-06-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04935302/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04935302/filing-history/MzA2MDAxODE4MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-07-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04935302/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04935302/filing-history/MzAzOTkzMTczMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-04-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04935302/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04935302/filing-history/MzAxMzc2NTgwM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-03-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04935302/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04935302/filing-history/MjAyODMzMDk3NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-04-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04935302/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04935302/filing-history/MjAwMzMwODMxMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-04-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04935302/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04935302/filing-history/MTc4NTMzMjc2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-06-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04935302/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04935302/filing-history/MTYxODQ3NTUwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-12-31", "filing_date": "2005-06-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04935302/accounts/2004-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04935302/filing-history/ODg1MjE3NTNhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04935302/filing-history" }, "confirmation_statement": { "next_due": "2026-12-27", "last_made_up": "2025-12-13" }, "officers": [], "psc": [ { "name": "Mr Robert Ian Smith", "kind": "individual-person-with-significant-control", "person_url": "/person/4250531", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-10-07", "ceased_on": "2024-12-13", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Bgn Care Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/15774247", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2024-12-13", "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." }