Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 24 April 2027
- Last conf. stmt
- 10 April 2026
Hallmark Healthcare (Holmewood) Limited
- Incorporated
- 3 February 2005 (21 years)
- Industry
- Other accommodation (55900) Medical nursing home activities (86102)Residential care activities for the elderly and disabled (87300)
- Owned by
- Accounts type
- Medium
- Region
- East Midlands
- Address
- 5 Dunston PlaceDunston RoadChesterfieldS41 8NL
Charges
- Total
- 9
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 6
Officers 6 active
Officer details are public data from the Companies House register.
Director · Appointed 30 April 2026
British
Born December 1966 (59)
Bhatti, Nabeel Tariq
Secretary · Appointed 1 June 2024
Director · Appointed 1 June 2024
British
Born June 1967 (59)
Mitchell, Ian Philip
Secretary · Appointed 5 January 2018
Hill, Alexandra Josephine
Secretary · Appointed 1 February 2016
Director · Appointed 20 February 2012
British
Born March 1965 (61)
Officer history (6 former)
30 April 2026
30 April 2026
1 June 2024
Appointed Bhatti, Nabeel Tariq as Secretary
1 June 2024
5 January 2018
Appointed Mitchell, Ian Philip as Secretary
1 February 2016
Resigned Mitchell, Ian as Secretary
1 February 2016
Appointed Hill, Alexandra Josephine as Secretary
20 February 2012
20 February 2012
Appointed Mitchell, Ian as Secretary
20 February 2012
20 February 2012
20 February 2012
20 February 2012
24 January 2012
3 February 2005
3 February 2005
3 February 2005
3 February 2005
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 07602678
Former controllers (1)
6 April 2016
Financials
Figures from 2023 accounts. Newer accounts, made up to 31 March 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £5,478,062
- Cash
- £188,860
- Turnover
- £1,849,567
- Profit Before Tax
- (£79,033)
- Employees
- 57
- Debt Ratio
- 19%
- Current Ratio
- 3.5x
- Profit Margin
- -4%
- Return on Equity
- -1%
Balance sheet detail
| 2023 | |
|---|---|
| Fixed Assets | £4,652,070 |
| Current Assets | £2,073,065 |
| Debtors | £1,882,459 |
| Cash | £188,860 |
| Creditors (< 1 year) | £598,702 |
| Creditors (> 1 year) | £2,395 |
| Net Current Assets | £1,474,363 |
| Net Assets | £5,478,062 |
| Shareholder Funds | £5,478,062 |
| Turnover | £1,849,567 |
| Cost of Sales | £1,607,621 |
| Gross Profit | £241,946 |
| Admin Expenses | £321,716 |
| Staff Costs | £1,019,064 |
| Operating Profit | (£79,033) |
| Profit Before Tax | (£79,033) |
| Tax | £1,423 |
| Profit for Period | (£80,456) |
Filings 88
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 May 2026 | Termination of appointment of a director | |||
| 6 May 2026 | Appointment of a director | |||
| 19 April 2026 | Confirmation statement with no updates | 10 April 2026 | ||
| 31 December 2025 | Accounts for a medium company | 31 March 2025 | ||
| 19 November 2025 | Director's details changed |
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