Devonshire Care 1 Limited

Active11796446 Private limited company
Incorporated
30 January 2019 (7 years)
Industry
Residential care activities for the elderly and disabled (87300)
Accounts type
Total exemption full
Region
Yorkshire
Address
Unit C13 Taylors Court
Parkgate
Rotherham
S62 6NU

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
12 February 2027
Last conf. stmt
29 January 2026

Charges

Total
4
Outstanding
2
Part satisfied
0
Satisfied
2

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

Corporate entity · Notified 10 December 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 13783448
Former controllers (3)
10 December 2021
Ceased Peter James Hill — Owns 25–50% of shares
10 December 2021
Ceased Sarah Hill — Owns 25–50% of shares
30 January 2019
Ceased Peter James Hill — Owns 25–50% of shares

Group structure 8 companies

Ownership group derived from the Companies House PSC register

Devonshire Care 1 Limited This company Owns 75–100% of shares
Abbey Village Limited Owns 75–100% of shares
Devonshire Care Limited Owns 75–100% of shares
Heltcorp Limited Owns 75–100% of shares
Vitalbalance Limited Owns 75–100% of shares
Vitalbalance Hasland Land Limited Status not confirmedOwns 75–100% of shares
Goole Hall Limited Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£271,107
Cash
£21,765
Debt Ratio
89%
Current Ratio
0.1x

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2025 £15,057 £997,621 £896,468 £271,107
Balance sheet detail
2025202220212020
Fixed Assets£2,320,690£2,334,322£2,298,878£359,047
Current Assets£127,364£1,811,057£2,084,521£78,182
Debtors£105,599£1,464,930£1,392,505£76,418
Cash£21,765£346,127£692,016£1,764
Creditors (< 1 year)£2,152,747£807,845£834,062£420,872
Creditors (> 1 year)£2,422,266£2,539,716
Net Current Assets(£2,025,383)£1,003,212£1,250,459(£342,690)
Net Assets£271,107£896,468£997,621£15,057
Shareholder Funds£271,107£896,468£997,621£15,057

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 January 2026Confirmation statement with no updates29 January 2026
22 December 2025Total exemption full accounts31 March 2025
18 August 2025Secretary's details changed
18 August 2025Director's details changed
18 August 2025Change of details for a person with significant control
Show all recent filings

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