Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 21 March 2027
- Last conf. stmt
- 7 March 2026
Hornby Healthcare Limited
- Incorporated
- 7 March 2011 (15 years)
- Industry
- Residential care activities for the elderly and disabled (87300)
- Directors
- Owned by
- Sanjai Kumar AhitanMadhu Ahitan
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- The PaddockHornbyNorthallertonDL6 2JH
Charges
- Total
- 4
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Ahitan, Madhu
Secretary · Appointed 3 March 2015
Director · Appointed 7 March 2011
British
Born March 1964 (62)
Officer history (1 former)
3 March 2015
Appointed Ahitan, Madhu as Secretary
3 March 2015
Resigned Ahitan, Madhu as Director
7 March 2011
7 March 2011
Appointed Ahitan, Madhu as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1964 (62)
Madhu Ahitan
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1966
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £807,132
- Cash
- £93,353
- Employees
- 111
- Debt Ratio
- 60%
- Current Ratio
- 2.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,077,604 | £1,126,910 | £1,341,048 | £1,368,332 | £1,452,198 | |
| Current Assets | £961,218 | £993,263 | £807,713 | £498,273 | £204,677 | |
| Debtors | £862,865 | £699,536 | £157,023 | £112,404 | £201,378 | |
| Cash | £93,353 | £288,727 | £646,190 | £381,369 | £1,799 | |
| Creditors (< 1 year) | £327,836 | £305,572 | £293,237 | £363,119 | £393,550 | |
| Creditors (> 1 year) | £894,394 | £975,745 | £1,171,425 | £1,249,568 | £1,254,228 | |
| Net Current Assets | £633,382 | £687,691 | £514,476 | £135,154 | (£188,873) | |
| Net Assets | £807,132 | £823,256 | £676,799 | £240,318 | (£10,703) | |
| Shareholder Funds | £807,132 | £823,256 | £676,799 | £240,318 | (£10,703) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 March 2026 | Confirmation statement with no updates | 7 March 2026 | ||
| 23 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 3 April 2025 | Confirmation statement with no updates | 7 March 2025 | ||
| 1 November 2024 | Total exemption full accounts | 31 March 2024 | ||
| 4 April 2024 | Confirmation statement with no updates | 7 March 2024 |
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