Sandbourne House Ltd
04071822 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2000-09-14
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-09-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-06-30 due in 11 days
- Confirmation statement
- last made up 2025-09-14 · next due 2026-09-28
Registered office
Sandbourne House Ltd39 Portchester Road
Bournemouth
Bh8 8ju
Peer comparison
Compared against 119 UK companies in SIC 87200 (Residential care activities for learning difficulties, mental health and substance abuse) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Sep 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Sep 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Sep 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Sep 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£2,854,505
↑681.0%
|
£365,480
↓0.6%
|
£367,834
↓0.8%
|
£370,678
↓0.9%
|
£373,985
|
| Current assets |
£118,927
↓56.7%
|
£274,586
↑50.6%
|
£182,298
↓16.6%
|
£218,459
↑11.0%
|
£196,745
|
| Cash |
£58,047
↓22.3%
|
£74,740
↓47.2%
|
£141,677
↓25.3%
|
£189,555
↑17.0%
|
£161,959
|
| Debtors |
£60,880
↓69.5%
|
£199,846
↑392.0%
|
£40,621
↑40.5%
|
£28,904
↓16.9%
|
£34,786
|
| Net current assets |
£-26,609
|
£189,992
↑26.6%
|
£150,111
↓13.9%
|
£174,260
↑31.8%
|
£132,172
|
| Net assets |
£696,912
↑25.5%
|
£555,472
↑7.2%
|
£517,945
↓5.0%
|
£544,938
↑7.7%
|
£506,157
|
| Equity |
£696,912
↑25.5%
|
£555,472
↑7.2%
|
£517,945
↓5.0%
|
£544,938
↑7.7%
|
£506,157
|
| Other | |||||
| Average employees |
24
→0.0%
|
24
→0.0%
|
24
↓4.0%
|
25
→0.0%
|
25
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Mathew, Jose · Director appointed 2023-08-18
- Arunachalam, Vadivel · Director appointed 2023-08-18
- Young, Janet Lesley · Director appointed 2000-09-14 resigned 2023-08-18
- Somerville, Helen Vivien · Director appointed 2000-09-14 resigned 2023-08-18
- Swift Incorporations Limited · Corporate Nominee Secretary appointed 2000-09-14 resigned 2000-09-14
People with significant control (4)
-
Mrs Janet Lesley Young Ceased 2023-08-18Individual Psc · British · resident in England · born 8/1953 · notified 2020-09-14Ownership of shares 25 to 50 percent
-
Ms Helen Vivien Somerville Ceased 2023-08-18Individual Psc · British · resident in England · born 7/1955 · notified 2016-05-06Ownership of shares 25 to 50 percent
-
Mr Vadivel Arunachalam ActiveIndividual Psc · British · resident in England · born 1/1968 · notified 2023-08-18Ownership of shares 50 to 75 percent
-
Mr Jose Mathew ActiveIndividual Psc · British · resident in England · born 5/1973 · notified 2023-08-18Significant influence or control
Mortgages & charges (8)
6 outstanding · 2 satisfied
-
Held by V & M Capital LimitedCreated 2025-03-144A telegraph road west end southampton SO30 3EJ.
-
Held by V & M Capital LimitedCreated 2024-09-02Webber house. Station road. Park gate. Southampton. S031 7GJ.
-
Held by V & M Capital LimitedCreated 2024-09-02Seventrees rest home. Blackfield road. Southampton. S045 1EH.
-
Held by V&M Capital LimitedCreated 2024-09-02The pines. 39 portchester road. Bournemouth. BH8 8JU.
-
Held by National Westminster Bank PLCCreated 2024-07-25By way of legal mortgage all legal interest in 39 portchester road bournemouth BH8 8JU registered under land registry title number DT123512.
-
Held by National Westminster Bank PLCCreated 2024-06-28
-
Held by V & M Capital LimitedCreated 2023-08-18 · satisfied 2024-07-29The pines. 39 portchester road. Bournemouth. BH8 8JU.
-
Legal charge SatisfiedHeld by Skipton Building SocietyCreated 2002-01-21 · satisfied 2021-10-19The f/h property k/a the pines 39 porchester road bournemouth t/no DT123512 and all its fixtures and all income relating to the property and the proceeds of sale of the company in relation to the property..assigns the related rights..by way of fixed charge the equipment and goods (if any) and all other fixtures fittings plant and machinery..by way of floating charge all moveable plant machinery implements utensils furniture and equipment and the undertaking and all other property assets and rights present and future..assigns goodwill and intellectual property.
Recent filings (15)
- 2026-05-22 Confirmation statement (with updates) CS01 Confirmation statement
- 2026-05-22 Change registered office address company with date old address new address AD01 Address
- 2025-10-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-06-30 Total-exemption-full accounts AA Accounts
- 2025-03-21 Mortgage create with deed with charge number charge creation date MR01 Mortgage
- 2024-09-20 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-09-18 Mortgage create with deed with charge number charge creation date MR01 Mortgage
- 2024-09-18 Mortgage create with deed with charge number charge creation date MR01 Mortgage
- 2024-09-18 Mortgage create with deed with charge number charge creation date MR01 Mortgage
- 2024-07-29 Mortgage satisfy charge full MR04 Mortgage
- 2024-07-26 Total-exemption-full accounts AA Accounts
- 2024-07-25 Mortgage create with deed with charge number charge creation date MR01 Mortgage
- 2024-07-09 Mortgage create with deed with charge number charge creation date MR01 Mortgage
- 2023-10-25 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-09-06 Mortgage create with deed with charge number charge creation date MR01 Mortgage
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register