Filing status
- Accounts due
- 27 January 2027
- Last accounts
- 31 October 2024
- Conf. stmt due
- 29 November 2026
- Last conf. stmt
- 15 November 2025
Hartlands Care Home Limited
- Incorporated
- 17 July 1997 (29 years)
- Previously known as
- D. Roche Limited (until 17 June 2015)
- Industry
- Other human health activities (86900)
- Owned by
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- 8 Ellesboro RoadBirminghamB17 8PT
Charges
- Total
- 6
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 5
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 2 November 2023
British
Born June 1960 (66)
British
Born February 1956 (70)
British
Born December 1989 (36)
Officer history (5 former)
2 November 2023
2 November 2023
2 November 2023
2 November 2023
19 May 2015
Resigned Roche, Carole Anne as Secretary
19 May 2015
19 May 2015
Resigned Roche, Declan Joseph as Director
17 July 1997
17 July 1997
17 July 1997
Appointed Roche, Carole Anne as Secretary
17 July 1997
17 July 1997
Appointed Roche, Declan Joseph as Director
17 July 1997
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 2 November 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 09018173
Former controllers (2)
2 November 2023
Ceased KPSK Care Limited — Owns 75–100% of shares
31 December 2016
Ceased Lalit Kumar Ambasan — Has significant influence or control
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Hartlands Care Home Limited This company Owns 75–100% of shares
Nether Hall Care Home Ltd Owns 75–100% of shares
Financials
Balance sheet as at 31 October 2024 · total exemption full accounts
- Net Assets
- £15,139
- Cash
- £155
- Debt Ratio
- 95%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £44,664 | £54,934 | £68,918 | £78,114 | £82,686 | £53,776 |
| Current Assets | £236,111 | £106,538 | £450,825 | £563,802 | £578,542 | £494,528 |
| Debtors | £233,106 | £68,520 | £434,299 | £510,647 | £526,371 | £471,466 |
| Cash | £155 | £35,818 | £14,326 | £51,155 | £50,171 | £21,062 |
| Creditors (< 1 year) | £157,670 | £140,636 | £96,121 | £214,379 | £142,655 | £110,462 |
| Creditors (> 1 year) | £95,434 | £15,833 | £24,167 | £34,167 | £44,167 | |
| Net Current Assets | £78,441 | (£34,098) | £354,704 | £349,423 | £435,887 | £384,066 |
| Net Assets | £15,139 | (£6,798) | £387,966 | £384,641 | £463,768 | £427,625 |
| Shareholder Funds | £15,139 | (£6,798) | £387,966 | £384,641 | £463,768 | £427,625 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 October 2026 | Current accounting period shortened | |||
| 27 July 2026 | Previous accounting period shortened | |||
| 2 March 2026 | Total exemption full accounts | 31 October 2024 | ||
| 25 February 2026 | Compulsory strike-off action has been discontinued | |||
| 24 February 2026 | First Gazette notice for compulsory strike-off |
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