Park Grove Residential Home Limited
04624020 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-12-23
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-12-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-09-30 in 101 days
- Confirmation statement
- last made up 2025-12-23 · next due 2027-01-06
Registered office
2-4 Liverpool Road NorthBurscough
Lancashire
L40 5tp
Peer comparison
Compared against 196 UK companies in SIC 87300 (Residential care activities for the elderly and disabled) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Dec 2024) · Full accounts — profit & loss and balance sheet.
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Financial health
Derived from the filed accounts to Dec 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Dec 2024) · Full accounts — profit & loss and balance sheet.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Dec 2024) · Full accounts — profit & loss and balance sheet.
| Year ending | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Profit / loss |
£39,280
↓14.7%
|
£46,023
↓45.6%
|
£84,538
|
£-38,724
|
£22,006
|
| Balance sheet | |||||
| Current assets |
£160,273
↑7.5%
|
£149,114
↑62.3%
|
£91,854
↑97.5%
|
£46,497
↓63.6%
|
£127,895
|
| Cash |
£149,184
↑21.0%
|
£123,340
↑74.9%
|
£70,514
↑115.4%
|
£32,739
↓59.5%
|
£80,756
|
| Debtors |
£8,089
↓64.5%
|
£22,774
↑24.2%
|
£18,340
↑70.5%
|
£10,758
↓75.6%
|
£44,139
|
| Net current assets |
£89,161
↑82.8%
|
£48,769
↑6.1%
|
£45,959
|
£-9,044
|
£107,773
|
| Net assets |
£96,261
↑66.0%
|
£57,981
→0.0%
|
£57,958
↑1078.0%
|
£4,920
↓93.5%
|
£76,044
|
| Equity |
£96,261
↑66.0%
|
£57,981
→0.0%
|
£57,958
↑1078.0%
|
£4,920
↓93.5%
|
£76,044
|
| Other | |||||
| Average employees |
31
→0.0%
|
31
→0.0%
|
31
→0.0%
|
31
↓8.8%
|
34
|
| Dividends paid |
£1,000
↓97.8%
|
£46,000
↑46.0%
|
£31,500
↓2.8%
|
£32,400
↓10.0%
|
£36,000
|
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 (6)
- Khan, Muhammad Hussain · Director appointed 2025-06-20
- Ullah, Sami · Director appointed 2025-06-20
- Banks, Kevin Michael · Director appointed 2002-12-23 resigned 2025-06-24
- Banks, Una · Director appointed 2002-12-23 resigned 2025-06-24
- Ashburton Registrars Limited · Corporate Nominee Secretary appointed 2002-12-23 resigned 2002-12-23
- Ar Nominees Limited · Corporate Nominee Director appointed 2002-12-23 resigned 2002-12-23
People with significant control (2)
-
Mrs Una Banks Ceased 2025-06-24Individual Psc · British · resident in England · born 4/1956 · notified 2016-12-01Ownership of shares 25 to 50 percent Ownership of shares 25 to 50 percent as trust Ownership of shares 25 to 50 percent as firm Voting rights 25 to 50 percent Voting rights 25 to 50 percent as trust Voting rights 25 to 50 percent as firm
-
Crown Care Manchester Limited ActiveCorporate Entity Psc · notified 2025-06-24Ownership of shares 75 to 100 percent
Mortgages & charges (2)
1 outstanding · 1 satisfied
-
Held by Atom Bank PLCCreated 2025-06-24All freehold and leasehold properties (whether registered or unregistered) and all commonhold properties, now or in the future (and from time to time) owned by the company, or in which the company holds an interest, and property means any of them.
-
Held by Barclays Bank PLCCreated 2015-04-16 · satisfied 2025-04-11
Recent filings (15)
- 2026-01-20 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-06-30 Cessation of a person with significant control PSC07 PSC
- 2025-06-27 Mortgage create with deed with charge number charge creation date MR01 Mortgage
- 2025-06-25 Notification of a person with significant control PSC02 PSC
- 2025-06-25 Termination director company with name termination date TM01 Officers
- 2025-06-25 Termination director company with name termination date TM01 Officers
- 2025-06-25 Termination secretary company with name termination date TM02 Officers
- 2025-06-20 Appointment of director AP01 Officers
- 2025-06-20 Appointment of director AP01 Officers
- 2025-04-17 Total-exemption-full accounts AA Accounts
- 2025-04-11 Mortgage satisfy charge full MR04 Mortgage
- 2025-01-03 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-08-05 Total-exemption-full accounts AA Accounts
- 2024-01-14 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-06-12 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register