{ "company_number": "04640960", "name": "Centrust Care Homes Limited", "url": "/company/04640960", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-01-17", "dissolved_on": null, "sic_codes": [ { "code": "87200", "description": "Residential care activities for learning difficulties, mental health and substance abuse", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/87200" } ], "registered_address": { "id": 1773362, "url": "/address/1773362", "line1": "20-22 WENLOCK ROAD", "line2": "", "post_town": "LONDON", "county": "", "country": "ENGLAND", "postcode": "N1 7GU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04640960", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-10-31", "last_made_up": "2025-01-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/04640960/accounts/2025-01-31", "pdf_url": "/company/04640960/accounts/2025-01-31.pdf", "made_up_date": "2025-01-31", "period_start": "2025-01-31", "period_end": "2025-01-31", "entity_name": "Centrust Care Homes Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "392805.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "134036.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "129343.00", "total_assets_less_current_liabilities": "522148.00", "net_assets_liabilities": "416121.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "416121.00", "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-October2025.zip" }, { "url": "/company/04640960/accounts/2024-01-31", "pdf_url": "/company/04640960/accounts/2024-01-31.pdf", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "Centrust Care Homes Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "391281.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "176024.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "172614.00", "total_assets_less_current_liabilities": "563895.00", "net_assets_liabilities": "377959.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "377959.00", "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-September2024.zip" }, { "url": "/company/04640960/accounts/2023-01-31", "pdf_url": "/company/04640960/accounts/2023-01-31.pdf", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "Centrust Care Homes Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "230890.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "177057.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "174539.00", "total_assets_less_current_liabilities": "405429.00", "net_assets_liabilities": "335764.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "335764.00", "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-October2023.zip" }, { "url": "/company/04640960/accounts/2022-01-31", "pdf_url": "/company/04640960/accounts/2022-01-31.pdf", "made_up_date": "2022-01-31", "period_start": "2022-01-31", "period_end": "2022-01-31", "entity_name": "Centrust Care Homes Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "215036.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "133605.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "168566.00", "total_assets_less_current_liabilities": "383602.00", "net_assets_liabilities": "295602.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "295602.00", "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-October2022.zip" }, { "url": "/company/04640960/accounts/2021-01-31", "pdf_url": "/company/04640960/accounts/2021-01-31.pdf", "made_up_date": "2021-01-31", "period_start": "2020-02-01", "period_end": "2021-01-31", "entity_name": "Centrust Care Homes Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "188298.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "148256.00", "creditors_due_within_one_year": "4511.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "184074.00", "total_assets_less_current_liabilities": "372372.00", "net_assets_liabilities": "271322.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "271322.00", "turnover": "311874.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "9332.00", "staff_costs": "115215.00", "depreciation_written_off": "58188.00", "other_operating_charges": "105357.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "23782.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/04640960/accounts/2020-01-31", "pdf_url": "/company/04640960/accounts/2020-01-31.pdf", "made_up_date": "2020-01-31", "period_start": "2019-02-01", "period_end": "2020-01-31", "entity_name": "Centrust Care Homes Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "91561.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "127810.00", "creditors_due_within_one_year": "752.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "155979.00", "total_assets_less_current_liabilities": "247540.00", "net_assets_liabilities": "247540.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "247540.00", "turnover": "386936.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "12614.00", "staff_costs": "154678.00", "depreciation_written_off": "30199.00", "other_operating_charges": "157286.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "32159.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/04640960/accounts/2019-01-31", "pdf_url": "/company/04640960/accounts/2019-01-31.pdf", "made_up_date": "2019-01-31", "period_start": "2018-02-01", "period_end": "2019-01-31", "entity_name": "Centrust Care Homes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "84341.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "103013.00", "creditors_due_within_one_year": "0.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "131040.00", "total_assets_less_current_liabilities": "215381.00", "net_assets_liabilities": "215381.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "215381.00", "turnover": "332458.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "10136.00", "staff_costs": "127750.00", "depreciation_written_off": "25210.00", "other_operating_charges": "149219.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "20143.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/04640960/accounts/2018-01-31", "pdf_url": "/company/04640960/accounts/2018-01-31.pdf", "made_up_date": "2018-01-31", "period_start": "2017-02-01", "period_end": "2018-01-31", "entity_name": "Centrust Care Homes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "94953.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "103938.00", "creditors_due_within_one_year": "33000.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "100285.00", "total_assets_less_current_liabilities": "195238.00", "net_assets_liabilities": "195238.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "195238.00", "turnover": "346209.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "11260.00", "staff_costs": "89748.00", "depreciation_written_off": "23750.00", "other_operating_charges": "198890.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "22561.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" }, { "url": "/company/04640960/accounts/2017-01-31", "pdf_url": "/company/04640960/accounts/2017-01-31.pdf", "made_up_date": "2017-01-31", "period_start": "2016-02-01", "period_end": "2017-01-31", "entity_name": "Centrust Care Homes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "80703.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "101087.00", "creditors_due_within_one_year": "38063.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "92064.00", "total_assets_less_current_liabilities": "172767.00", "net_assets_liabilities": "172767.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "172767.00", "turnover": "345078.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "10174.00", "staff_costs": "90038.00", "depreciation_written_off": "44883.00", "other_operating_charges": "170940.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "29043.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/04640960/accounts/2016-01-31", "pdf_url": "/company/04640960/accounts/2016-01-31.pdf", "made_up_date": "2016-01-31", "period_start": "2015-02-01", "period_end": "2016-01-31", "entity_name": "Centrust Care Homes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "74894.00", "debtors": "81106.00", "cash_bank_in_hand": "3160.00", "current_assets": "85886.00", "creditors_due_within_one_year": "35468.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "68740.00", "total_assets_less_current_liabilities": "143634.00", "net_assets_liabilities": "143634.00", "called_up_share_capital": "356236.00", "profit_loss_account_reserve": "-212602.00", "shareholder_funds": "143634.00", "turnover": "336593.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "10192.00", "staff_costs": "109663.00", "depreciation_written_off": "49040.00", "other_operating_charges": "146295.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "21403.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2016.zip" }, { "url": "/company/04640960/accounts/2015-01-31", "pdf_url": "/company/04640960/accounts/2015-01-31.pdf", "made_up_date": "2015-01-31", "period_start": "2014-02-01", "period_end": "2015-01-31", "entity_name": "Centrust Care Homes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "69184.00", "debtors": "83303.00", "cash_bank_in_hand": null, "current_assets": "83303.00", "creditors_due_within_one_year": "30256.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "53047.00", "total_assets_less_current_liabilities": "122231.00", "net_assets_liabilities": "122231.00", "called_up_share_capital": "356236.00", "profit_loss_account_reserve": "-234005.00", "shareholder_funds": "122231.00", "turnover": "402998.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "10080.00", "staff_costs": "104330.00", "depreciation_written_off": "37510.00", "other_operating_charges": "216778.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "34300.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2015.zip" }, { "url": "/company/04640960/accounts/2014-01-31", "pdf_url": "/company/04640960/accounts/2014-01-31.pdf", "made_up_date": "2014-01-31", "period_start": "2014-01-31", "period_end": "2014-01-31", "entity_name": "Centrust Care Homes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "60018.00", "debtors": "74566.00", "cash_bank_in_hand": null, "current_assets": "74566.00", "creditors_due_within_one_year": "46653.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27913.00", "total_assets_less_current_liabilities": "87931.00", "net_assets_liabilities": "87931.00", "called_up_share_capital": "356236.00", "profit_loss_account_reserve": "-268305.00", "shareholder_funds": "87931.00", "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-October2014.zip" }, { "url": "/company/04640960/accounts/2013-01-31", "pdf_url": "/company/04640960/accounts/2013-01-31.pdf", "made_up_date": "2013-01-31", "period_start": "2013-01-31", "period_end": "2013-01-31", "entity_name": "Centrust Care Homes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "43363.00", "debtors": "66272.00", "cash_bank_in_hand": null, "current_assets": "66272.00", "creditors_due_within_one_year": "53744.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12528.00", "total_assets_less_current_liabilities": "55891.00", "net_assets_liabilities": "55891.00", "called_up_share_capital": "356236.00", "profit_loss_account_reserve": "-300345.00", "shareholder_funds": "55891.00", "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-October2013.zip" }, { "url": "/company/04640960/accounts/2012-01-31", "pdf_url": "/company/04640960/accounts/2012-01-31.pdf", "made_up_date": "2012-01-31", "period_start": "2012-01-31", "period_end": "2012-01-31", "entity_name": "Centrust Care Homes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "22375.00", "debtors": "56184.00", "cash_bank_in_hand": null, "current_assets": "56184.00", "creditors_due_within_one_year": "53953.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2231.00", "total_assets_less_current_liabilities": "24606.00", "net_assets_liabilities": "24606.00", "called_up_share_capital": "356236.00", "profit_loss_account_reserve": "-331630.00", "shareholder_funds": "24606.00", "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-October2012.zip" }, { "url": "/company/04640960/accounts/2011-01-31", "pdf_url": "/company/04640960/accounts/2011-01-31.pdf", "made_up_date": "2011-01-31", "period_start": "2011-01-31", "period_end": "2011-01-31", "entity_name": "Centrust Care Homes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "24369.00", "debtors": "35340.00", "cash_bank_in_hand": null, "current_assets": "35340.00", "creditors_due_within_one_year": "56231.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20891.00", "total_assets_less_current_liabilities": "3478.00", "net_assets_liabilities": "3478.00", "called_up_share_capital": "356236.00", "profit_loss_account_reserve": "-352758.00", "shareholder_funds": "3478.00", "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-October2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-01-31", "filing_date": "2010-11-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04640960/accounts/2010-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04640960/filing-history/MzAyNjI2OTU0NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-01-31", "filing_date": "2009-10-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04640960/accounts/2009-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04640960/filing-history/MzAwMDcxNjg3OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-01-31", "filing_date": "2009-02-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04640960/accounts/2008-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04640960/filing-history/MjAyNTY0NDAxMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-01-31", "filing_date": "2008-08-14", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/04640960/accounts/2007-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04640960/filing-history/MjAxMTA3NjY0NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-01-31", "filing_date": "2007-02-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04640960/accounts/2006-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04640960/filing-history/MTc1OTg3ODIxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-01-31", "filing_date": "2005-08-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04640960/accounts/2005-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04640960/filing-history/MTQ4MDczNTYyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-01-31", "filing_date": "2004-11-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04640960/accounts/2004-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04640960/filing-history/MjY0Mzg5NzRhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04640960/filing-history" }, "confirmation_statement": { "next_due": "2027-01-31", "last_made_up": "2026-01-17" }, "officers": [], "psc": [ { "name": "Mr Bolaji Salami", "kind": "individual-person-with-significant-control", "person_url": "/person/685853", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Toyin Salami", "kind": "individual-person-with-significant-control", "person_url": "/person/5073044", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "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." }