{ "company_number": "07553557", "name": "Hornby Healthcare Limited", "url": "/company/07553557", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-03-07", "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": 1434890, "url": "/address/1434890", "line1": "THE PADDOCK", "line2": "HORNBY", "post_town": "NORTHALLERTON", "county": "NORTH YORKSHIRE", "country": "", "postcode": "DL6 2JH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07553557", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07553557/accounts/2025-03-31", "pdf_url": "/company/07553557/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Hornby Healthcare Limited", "dormant": false, "average_employees": "107.00", "tangible_fixed_assets": "1077604.00", "debtors": "862865.00", "cash_bank_in_hand": "93353.00", "current_assets": "961218.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "633382.00", "total_assets_less_current_liabilities": "1710986.00", "net_assets_liabilities": "807132.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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-December2025.zip" }, { "url": "/company/07553557/accounts/2024-03-31", "pdf_url": "/company/07553557/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Hornby Healthcare Limited", "dormant": false, "average_employees": "90.00", "tangible_fixed_assets": "1126910.00", "debtors": "699536.00", "cash_bank_in_hand": "288727.00", "current_assets": "993263.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "687691.00", "total_assets_less_current_liabilities": "1814601.00", "net_assets_liabilities": "823256.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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-November2024.zip" }, { "url": "/company/07553557/accounts/2023-03-31", "pdf_url": "/company/07553557/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Hornby Healthcare Limited", "dormant": false, "average_employees": "88.00", "tangible_fixed_assets": "1180156.00", "debtors": "730940.00", "cash_bank_in_hand": "539927.00", "current_assets": "1275367.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "598728.00", "total_assets_less_current_liabilities": "1778884.00", "net_assets_liabilities": "815853.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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/07553557/accounts/2022-03-31", "pdf_url": "/company/07553557/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Hornby Healthcare Limited", "dormant": false, "average_employees": "89.00", "tangible_fixed_assets": "1341048.00", "debtors": "157023.00", "cash_bank_in_hand": "646190.00", "current_assets": "807713.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "514476.00", "total_assets_less_current_liabilities": "1855524.00", "net_assets_liabilities": "676799.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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/07553557/accounts/2021-03-31", "pdf_url": "/company/07553557/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Hornby Healthcare Limited", "dormant": false, "average_employees": "105.00", "tangible_fixed_assets": "1368332.00", "debtors": "112404.00", "cash_bank_in_hand": "381369.00", "current_assets": "498273.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "135154.00", "total_assets_less_current_liabilities": "1503486.00", "net_assets_liabilities": "240318.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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/07553557/accounts/2020-03-31", "pdf_url": "/company/07553557/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Hornby Healthcare Limited", "dormant": false, "average_employees": "110.00", "tangible_fixed_assets": "1452198.00", "debtors": "201378.00", "cash_bank_in_hand": "1799.00", "current_assets": "204677.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-188873.00", "total_assets_less_current_liabilities": "1263325.00", "net_assets_liabilities": "-10703.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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-March2021.zip" }, { "url": "/company/07553557/accounts/2019-03-31", "pdf_url": "/company/07553557/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Hornby Healthcare Limited", "dormant": false, "average_employees": "106.00", "tangible_fixed_assets": "1525139.00", "debtors": "155654.00", "cash_bank_in_hand": "268.00", "current_assets": "157422.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-244126.00", "total_assets_less_current_liabilities": "1281013.00", "net_assets_liabilities": "-60662.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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-December2019.zip" }, { "url": "/company/07553557/accounts/2018-03-31", "pdf_url": "/company/07553557/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Hornby Healthcare Limited", "dormant": false, "average_employees": "101.00", "tangible_fixed_assets": "1638325.00", "debtors": "93962.00", "cash_bank_in_hand": "26124.00", "current_assets": "121586.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-310184.00", "total_assets_less_current_liabilities": "1328141.00", "net_assets_liabilities": "-74847.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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-December2018.zip" }, { "url": "/company/07553557/accounts/2017-03-31", "pdf_url": "/company/07553557/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Hornby Healthcare Limited", "dormant": false, "average_employees": "101.00", "tangible_fixed_assets": "1864511.00", "debtors": "102610.00", "cash_bank_in_hand": "1894.00", "current_assets": "106004.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-460748.00", "total_assets_less_current_liabilities": "1403763.00", "net_assets_liabilities": "-43153.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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-December2017.zip" }, { "url": "/company/07553557/accounts/2016-03-31", "pdf_url": "/company/07553557/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Hornby Healthcare Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2060725.00", "debtors": "201748.00", "cash_bank_in_hand": "1907.00", "current_assets": "205155.00", "creditors_due_within_one_year": "303966.00", "creditors_due_after_one_year": "1888528.00", "net_current_assets_liabilities": "-98811.00", "total_assets_less_current_liabilities": "1961914.00", "net_assets_liabilities": "23986.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "23984.00", "shareholder_funds": "23986.00", "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-December2016.zip" }, { "url": "/company/07553557/accounts/2015-03-31", "pdf_url": "/company/07553557/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Hornby Healthcare Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2092265.00", "debtors": "132899.00", "cash_bank_in_hand": "3460.00", "current_assets": "137859.00", "creditors_due_within_one_year": "338707.00", "creditors_due_after_one_year": "1793613.00", "net_current_assets_liabilities": "-200848.00", "total_assets_less_current_liabilities": "1891417.00", "net_assets_liabilities": "67654.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "67652.00", "shareholder_funds": "67654.00", "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-December2015.zip" }, { "url": "/company/07553557/accounts/2014-03-31", "pdf_url": "/company/07553557/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Hornby Healthcare Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "293554.00", "debtors": "54029.00", "cash_bank_in_hand": "1398.00", "current_assets": "56427.00", "creditors_due_within_one_year": "273880.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-217453.00", "total_assets_less_current_liabilities": "76101.00", "net_assets_liabilities": "58701.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "58699.00", "shareholder_funds": "58701.00", "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-January2015.zip" }, { "url": "/company/07553557/accounts/2013-03-31", "pdf_url": "/company/07553557/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Hornby Healthcare Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "317517.00", "debtors": "58038.00", "cash_bank_in_hand": "674.00", "current_assets": "59712.00", "creditors_due_within_one_year": "338436.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-278724.00", "total_assets_less_current_liabilities": "38793.00", "net_assets_liabilities": "28693.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "28691.00", "shareholder_funds": "28693.00", "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-December2013.zip" }, { "url": "/company/07553557/accounts/2012-03-31", "pdf_url": "/company/07553557/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Hornby Healthcare Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "48860.00", "debtors": "25085.00", "cash_bank_in_hand": "22491.00", "current_assets": "48076.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-54892.00", "total_assets_less_current_liabilities": "-6032.00", "net_assets_liabilities": "-6032.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-6034.00", "shareholder_funds": "-6032.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07553557/filing-history" }, "confirmation_statement": { "next_due": "2027-03-21", "last_made_up": "2026-03-07" }, "officers": [], "psc": [ { "name": "Mrs Madhu Ahitan", "kind": "individual-person-with-significant-control", "person_url": "/person/3000750", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Sanjai Kumar Ahitan", "kind": "individual-person-with-significant-control", "person_url": "/person/4469847", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:22:49.227727+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." }