Hillyfield Rest Home Limited

Active04568761 Private limited company
Incorporated
21 October 2002 (24 years)
Industry
Other human health activities (86900)
Accounts type
Total exemption full
Region
South East
Address
6A The Gardens
Broadcut
Fareham
PO16 8SS

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
5 February 2027
Last conf. stmt
22 January 2026

Charges

Total
8
Outstanding
6
Part satisfied
0
Satisfied
2

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 18 August 2015
British
Born July 1982 (44)
Officer history (9 former)
2 January 2024
Resigned Rasanayagam, Sasikaran as Secretary
2 January 2024
Resigned Rasanayagam, Sasikaran as Director
18 August 2015
Resigned Harmer, David Charles as Secretary
18 August 2015
Resigned Harmer, Andrea Margaret as Director
18 August 2015
Appointed Rasanayagam, Sasikaran as Secretary
18 August 2015
Resigned Wearn, Louise Jennifer as Director
18 August 2015
Resigned Harmer, David Charles as Director
18 August 2015
Appointed Sasikaran, Saieja as Director
18 August 2015
Appointed Rasanayagam, Sasikaran as Director
13 May 2015
Resigned Harmer Manning, Jane Mary as Director
30 October 2002
Appointed Harmer, David Charles as Director
30 October 2002
Appointed Harmer, Andrea Margaret as Director
30 October 2002
Appointed Harmer, David Charles as Secretary
30 October 2002
Appointed Wearn, Louise Jennifer as Director
30 October 2002
Appointed Harmer Manning, Jane Mary as Director
24 October 2002
Resigned Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
24 October 2002
Resigned Form 10 Directors Fd Ltd as Corporate Nominee Director
21 October 2002
Appointed Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
21 October 2002
Appointed Form 10 Directors Fd Ltd as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 2 January 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 09501371
Former controllers (2)
2 January 2024
Ceased Saieja Sasikaran — Owns 75–100% of shares
2 January 2024
Ceased JL Ventures (PVT) Ltd — Owns 75–100% of shares

Group structure 4 companies

Ownership group derived from the Companies House PSC register

Fourways Residential Home Ltd Owns 75–100% of shares
Hillyfield Rest Home Limited This company Owns 75–100% of shares
Seaview Residential Home Limited Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2026 · total exemption full accounts

Net Assets
£2,332,670
Cash
£13,952
Debt Ratio
33%
Current Ratio
8.3x

Trend

Net Assets
£0 £2.0M £4.0M 2020 2021 2023 2025 2026 £1,500,085 £1,559,462 £1,953,142 £2,269,985 £2,332,670
Balance sheet detail
202620252024202320212020
Fixed Assets£1,195,662£1,206,252£1,219,110£1,226,723£1,206,878£1,218,281
Current Assets£2,305,292£2,420,165£1,068,442£606,342£489,645
Debtors£2,291,340£2,419,026£1,190,381£1,068,220£448,052£486,049
Cash£13,952£1,139£21£222£158,290£3,596
Creditors (< 1 year)£277,305£394,246£178,922£256,917£184,421£140,932
Creditors (> 1 year)£804,886£3,003£15,633£15,633
Net Current Assets£2,027,987£2,025,919£811,525£421,921£348,713
Net Assets£2,332,670£2,269,985£1,953,142£1,559,462£1,500,085
Shareholder Funds£2,332,670£2,269,985£1,953,142£1,559,462£1,500,085

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
19 June 2026Total exemption full accounts31 March 2026
10 February 2026Director's details changed
10 February 2026Confirmation statement with updates22 January 2026
29 September 2025Total exemption full accounts31 March 2025
3 September 2025Director's details changed
Show all recent filings

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