{ "company_number": "04506423", "name": "Far Fillimore Care Homes Ltd", "url": "/company/04506423", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-08-08", "dissolved_on": null, "sic_codes": [ { "code": "86102", "description": "Medical nursing home activities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/86102" }, { "code": "86900", "description": "Other human health activities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/86900" } ], "registered_address": { "id": 1817000, "url": "/address/1817000", "line1": "CHANCELLORS HOUSE 3 BRAMPTON LANE", "line2": "HENDON", "post_town": "LONDON", "county": "", "country": "ENGLAND", "postcode": "NW4 4AB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04506423", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04506423/accounts/2025-03-31", "pdf_url": "/company/04506423/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Far Fillimore Care Homes Ltd", "dormant": false, "average_employees": "128.00", "tangible_fixed_assets": "3490676.00", "debtors": "35223.00", "cash_bank_in_hand": "123583.00", "current_assets": "158806.00", "creditors_due_within_one_year": "901104.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-742298.00", "total_assets_less_current_liabilities": "2748378.00", "net_assets_liabilities": "518011.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "517811.00", "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/04506423/accounts/2024-03-31", "pdf_url": "/company/04506423/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Far Fillimore Care Homes Ltd", "dormant": false, "average_employees": "117.00", "tangible_fixed_assets": "3614190.00", "debtors": "51235.00", "cash_bank_in_hand": "2400.00", "current_assets": "53635.00", "creditors_due_within_one_year": "673169.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-619534.00", "total_assets_less_current_liabilities": "2994656.00", "net_assets_liabilities": "510679.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "510479.00", "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/04506423/accounts/2023-03-31", "pdf_url": "/company/04506423/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2022-04-01", "period_end": "2023-03-31", "entity_name": "Far Fillimore Care Homes Ltd", "dormant": false, "average_employees": "102.00", "tangible_fixed_assets": "3741652.00", "debtors": "117518.00", "cash_bank_in_hand": "192923.00", "current_assets": "310441.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-348002.00", "total_assets_less_current_liabilities": "3393650.00", "net_assets_liabilities": "827541.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": "3494243.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "4246812.00", "raw_materials_consumables": null, "staff_costs": "2126761.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-737554.00", "profit_before_tax": "-868665.00", "tax_on_profit": "29167.00", "profit_loss_for_period": "-897832.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/04506423/accounts/2022-03-31", "pdf_url": "/company/04506423/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2021-04-01", "period_end": "2022-03-31", "entity_name": "Far Fillimore Care Homes Ltd", "dormant": false, "average_employees": "108.00", "tangible_fixed_assets": "3878806.00", "debtors": "939722.00", "cash_bank_in_hand": "354584.00", "current_assets": "1294306.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "673953.00", "total_assets_less_current_liabilities": "4552759.00", "net_assets_liabilities": "1757373.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": "3043110.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "2968487.00", "raw_materials_consumables": null, "staff_costs": "2004030.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "157254.00", "profit_before_tax": "78201.00", "tax_on_profit": "28398.00", "profit_loss_for_period": "49803.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/04506423/accounts/2021-03-31", "pdf_url": "/company/04506423/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2020-04-01", "period_end": "2021-03-31", "entity_name": "Far Fillimore Care Homes Ltd", "dormant": false, "average_employees": "124.00", "tangible_fixed_assets": "3989372.00", "debtors": "795509.00", "cash_bank_in_hand": "594757.00", "current_assets": "1390266.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "821609.00", "total_assets_less_current_liabilities": "4810981.00", "net_assets_liabilities": "1889570.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": "2864141.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "2857730.00", "raw_materials_consumables": null, "staff_costs": "1907514.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "264883.00", "profit_before_tax": "192435.00", "tax_on_profit": "52807.00", "profit_loss_for_period": "139628.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/04506423/accounts/2020-03-31", "pdf_url": "/company/04506423/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2019-04-01", "period_end": "2020-03-31", "entity_name": "Far Fillimore Care Homes Ltd", "dormant": false, "average_employees": "126.00", "tangible_fixed_assets": "4112513.00", "debtors": "697317.00", "cash_bank_in_hand": "638362.00", "current_assets": "1335679.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "556864.00", "total_assets_less_current_liabilities": "4669377.00", "net_assets_liabilities": "1949942.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": "3416466.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "2977422.00", "raw_materials_consumables": null, "staff_costs": "2012482.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "439044.00", "profit_before_tax": "357045.00", "tax_on_profit": "83427.00", "profit_loss_for_period": "273618.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/04506423/accounts/2019-03-31", "pdf_url": "/company/04506423/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2018-04-01", "period_end": "2019-03-31", "entity_name": "Far Fillimore Care Homes Ltd", "dormant": false, "average_employees": "122.00", "tangible_fixed_assets": "4188150.00", "debtors": "667536.00", "cash_bank_in_hand": "752265.00", "current_assets": "1419801.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "680254.00", "total_assets_less_current_liabilities": "4868404.00", "net_assets_liabilities": "1872324.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": "3410430.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "2740087.00", "raw_materials_consumables": null, "staff_costs": "1845094.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "670343.00", "profit_before_tax": "583618.00", "tax_on_profit": "126393.00", "profit_loss_for_period": "457225.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/04506423/accounts/2018-03-31", "pdf_url": "/company/04506423/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2017-04-01", "period_end": "2018-03-31", "entity_name": "Far Fillimore Care Homes Ltd", "dormant": false, "average_employees": "123.00", "tangible_fixed_assets": "4304697.00", "debtors": "712199.00", "cash_bank_in_hand": "580580.00", "current_assets": "1292779.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "570559.00", "total_assets_less_current_liabilities": "4875256.00", "net_assets_liabilities": "1597099.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": "3237099.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "2568085.00", "raw_materials_consumables": null, "staff_costs": "1740822.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "669014.00", "profit_before_tax": "584483.00", "tax_on_profit": "126645.00", "profit_loss_for_period": "457838.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" } ], "pdf_only_filings": [ { "made_up_date": "2017-03-31", "filing_date": "2017-11-29", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/04506423/accounts/2017-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04506423/filing-history/MzE5MTQ1OTEzNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-03-31", "filing_date": "2016-12-21", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/04506423/accounts/2016-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04506423/filing-history/MzE2NDk4NDgwOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-03-31", "filing_date": "2015-12-12", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/04506423/accounts/2015-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04506423/filing-history/MzEzNzExNTc3MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-03-31", "filing_date": "2014-12-18", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/04506423/accounts/2014-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04506423/filing-history/MzExMzYxMDkyNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-03-31", "filing_date": "2013-12-24", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/04506423/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04506423/filing-history/MzA5MTQ4MTAwNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-03-31", "filing_date": "2012-12-21", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04506423/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04506423/filing-history/MzA2OTg0OTc0MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2011-11-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04506423/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04506423/filing-history/MzA0NzU4NTQ3MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2010-09-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04506423/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04506423/filing-history/MzAyNDAxMjg4MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2009-08-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04506423/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04506423/filing-history/MjAzODM3MjU4N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2008-09-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04506423/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04506423/filing-history/MjAxMzUwMjgyNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2008-01-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04506423/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04506423/filing-history/MTkwMzkyNTM5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2007-01-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04506423/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04506423/filing-history/MTc0MTM5ODMxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2006-02-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04506423/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04506423/filing-history/MTE2OTgwMDY1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2005-01-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04506423/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04506423/filing-history/NjM2MzgzNzlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-03-31", "filing_date": "2003-12-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04506423/accounts/2003-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04506423/filing-history/OTM2NDQyNmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04506423/filing-history" }, "confirmation_statement": { "next_due": "2026-08-22", "last_made_up": "2025-08-08" }, "officers": [], "psc": [ { "name": "Mrs Nisha Goel", "kind": "individual-person-with-significant-control", "person_url": "/person/3719255", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2020-07-25", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Chander Goel", "kind": "individual-person-with-significant-control", "person_url": "/person/810964", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2019-04-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:53:28.531633+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }