Carleton Court Residential Home Ltd
04688502 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2003-03-06
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 194 days
- Confirmation statement
- last made up 2026-02-18 · next due 2027-03-04
Registered office
36 Woodberry AvenueNorth Harrow
Middlesex
Ha2 6ax
Peer comparison
Compared against 109 UK companies in SIC 87300 (Residential care activities for the elderly and disabled) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£1,304,611
↓0.8%
|
£1,315,183
↓0.7%
|
£1,324,539
↑1.8%
|
£1,300,694
→0.0%
|
£1,304,702
|
| Current assets |
£255,404
↑60.0%
|
£159,644
↑140.5%
|
£66,371
↓47.2%
|
£125,588
↓44.8%
|
£227,625
|
| Cash |
£100,428
↑767.8%
|
£11,573
↓77.3%
|
£51,029
↓58.1%
|
£121,689
↓40.9%
|
£206,076
|
| Debtors |
£154,976
↑4.7%
|
£148,071
↑865.1%
|
£15,342
↑293.5%
|
£3,899
↓81.9%
|
£21,549
|
| Net current assets |
£107,723
|
£-14,339
↑64.0%
|
£-39,793
|
£24,420
↓80.3%
|
£123,649
|
| Net assets |
£1,404,255
↑8.6%
|
£1,292,765
↑3.6%
|
£1,248,017
↑9.6%
|
£1,138,385
↑17.8%
|
£966,622
|
| Equity |
£1,404,255
↑8.6%
|
£1,292,765
↑3.6%
|
£1,248,017
↑9.6%
|
£1,138,385
↑17.8%
|
£966,622
|
| Other | |||||
| Average employees |
23
↑15.0%
|
20
→0.0%
|
20
↓16.7%
|
24
↑4.3%
|
23
|
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)
- Shah, Hilen Vinodray · Director appointed 2011-01-11
- Shah, Ketan Vinodray · Director appointed 2011-01-11
- Judson, Maureen Brenda · Director appointed 2003-03-06 resigned 2011-01-11
- Townsend, Patricia Elizabeth · Director appointed 2003-03-06 resigned 2011-01-11
- Baker, Catherine Anne · Director appointed 2003-03-06 resigned 2011-01-11
- Swift Incorporations Limited · Corporate Nominee Secretary appointed 2003-03-06 resigned 2003-03-06
People with significant control (3)
-
Persons-With-Significant-Control-Statement Ceased 2019-03-07Persons With Significant Control Statement · notified 2018-03-06
-
Scoby Investments Limited Ceased 2017-03-30Corporate Entity Psc · notified 2016-04-06Ownership of shares 75 to 100 percent
-
Jenson Investors Inc ActiveCorporate Entity Psc · notified 2019-03-07Significant influence or control
Mortgages & charges (2)
2 outstanding
-
Legal charge OutstandingHeld by Santander UK PLCCreated 2011-01-11F/H property k/a carleton court care home, carleton road, skipton, north yorkshire.
-
Debenture OutstandingHeld by Santander UK PLCCreated 2011-01-11F/H property k/a carleton court care home, carleton road, skipton, north yorkshire and by way of fixed charge all right title estate and other interests, book debts, goodwill and uncalled capital.
Recent filings (15)
- 2026-03-09 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-09-26 Total-exemption-full accounts AA Accounts
- 2025-03-14 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-12-05 Total-exemption-full accounts AA Accounts
- 2024-03-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-11-29 Total-exemption-full accounts AA Accounts
- 2023-03-02 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-10-20 Total-exemption-full accounts AA Accounts
- 2022-02-18 Confirmation statement (with updates) CS01 Confirmation statement
- 2021-11-08 Total-exemption-full accounts AA Accounts
- 2021-05-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-11-23 Total-exemption-full accounts AA Accounts
- 2020-03-10 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-03-10 Notification of a person with significant control PSC02 PSC
- 2020-03-10 Withdrawal of a person with significant control statement PSC09 PSC
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register