{ "company_number": "04652206", "name": "Carisbrooke Healthcare Ltd", "url": "/company/04652206", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-01-30", "dissolved_on": null, "sic_codes": [ { "code": "87100", "description": "Residential nursing care facilities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/87100" } ], "registered_address": { "id": 1608138, "url": "/address/1608138", "line1": "1 POPLARS COURT", "line2": "LENTON LANE", "post_town": "NOTTINGHAM", "county": "", "country": "UNITED KINGDOM", "postcode": "NG7 2RR" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04652206", "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/04652206/accounts/2025-03-31", "pdf_url": "/company/04652206/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Carisbrooke Healthcare Ltd", "dormant": false, "average_employees": "50.00", "tangible_fixed_assets": "2910052.00", "debtors": "348761.00", "cash_bank_in_hand": "1111736.00", "current_assets": "1460497.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1084196.00", "total_assets_less_current_liabilities": "3994248.00", "net_assets_liabilities": "3466293.00", "called_up_share_capital": "110.00", "profit_loss_account_reserve": "3466183.00", "shareholder_funds": "110.00", "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-December2025.zip" }, { "url": "/company/04652206/accounts/2024-03-31", "pdf_url": "/company/04652206/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Carisbrooke Healthcare Ltd", "dormant": false, "average_employees": "50.00", "tangible_fixed_assets": "2930660.00", "debtors": "180940.00", "cash_bank_in_hand": "1364721.00", "current_assets": "1545661.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1214236.00", "total_assets_less_current_liabilities": "4144896.00", "net_assets_liabilities": "3238930.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "110.00", "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-October2024.zip" }, { "url": "/company/04652206/accounts/2023-03-31", "pdf_url": "/company/04652206/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Carisbrooke Healthcare Ltd", "dormant": false, "average_employees": "51.00", "tangible_fixed_assets": "2933885.00", "debtors": "180940.00", "cash_bank_in_hand": "1395215.00", "current_assets": "1576155.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1191493.00", "total_assets_less_current_liabilities": "4125378.00", "net_assets_liabilities": "3072359.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "110.00", "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-December2023.zip" }, { "url": "/company/04652206/accounts/2022-03-31", "pdf_url": "/company/04652206/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Carisbrooke Healthcare Ltd", "dormant": false, "average_employees": "51.00", "tangible_fixed_assets": "2900721.00", "debtors": "249512.00", "cash_bank_in_hand": "1288635.00", "current_assets": "1538147.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1295498.00", "total_assets_less_current_liabilities": "4196219.00", "net_assets_liabilities": "2998297.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "110.00", "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-November2022.zip" }, { "url": "/company/04652206/accounts/2021-03-31", "pdf_url": "/company/04652206/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Carisbrooke Healthcare Ltd", "dormant": false, "average_employees": "50.00", "tangible_fixed_assets": "3601195.00", "debtors": "252499.00", "cash_bank_in_hand": "863691.00", "current_assets": "1116190.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "746707.00", "total_assets_less_current_liabilities": "4347902.00", "net_assets_liabilities": "2999367.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "110.00", "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-August2021.zip" }, { "url": "/company/04652206/accounts/2020-03-31", "pdf_url": "/company/04652206/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Carisbrooke Healthcare Ltd", "dormant": false, "average_employees": "70.00", "tangible_fixed_assets": "3612606.00", "debtors": "141389.00", "cash_bank_in_hand": "633675.00", "current_assets": "775064.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "430422.00", "total_assets_less_current_liabilities": "4043028.00", "net_assets_liabilities": "2588340.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "110.00", "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-December2020.zip" }, { "url": "/company/04652206/accounts/2019-03-31", "pdf_url": "/company/04652206/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Carisbrooke Healthcare Ltd", "dormant": false, "average_employees": "96.00", "tangible_fixed_assets": "4020299.00", "debtors": "112376.00", "cash_bank_in_hand": "290167.00", "current_assets": "402543.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "50780.00", "total_assets_less_current_liabilities": "4071079.00", "net_assets_liabilities": "2244656.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "110.00", "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-September2019.zip" }, { "url": "/company/04652206/accounts/2018-03-31", "pdf_url": "/company/04652206/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Carisbrooke Healthcare Ltd", "dormant": false, "average_employees": "82.00", "tangible_fixed_assets": "4014878.00", "debtors": "50408.00", "cash_bank_in_hand": "247272.00", "current_assets": "297680.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-18652.00", "total_assets_less_current_liabilities": "3996226.00", "net_assets_liabilities": "2001469.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "110.00", "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-December2018.zip" }, { "url": "/company/04652206/accounts/2017-03-31", "pdf_url": "/company/04652206/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Carisbrooke Healthcare Ltd", "dormant": false, "average_employees": "82.00", "tangible_fixed_assets": "4022769.00", "debtors": "64909.00", "cash_bank_in_hand": "309211.00", "current_assets": "374120.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "54677.00", "total_assets_less_current_liabilities": "4077446.00", "net_assets_liabilities": "1892168.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "110.00", "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-November2017.zip" }, { "url": "/company/04652206/accounts/2016-03-31", "pdf_url": "/company/04652206/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Carisbrooke Healthcare Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3689160.00", "debtors": "322181.00", "cash_bank_in_hand": "411733.00", "current_assets": "733914.00", "creditors_due_within_one_year": "144180.00", "creditors_due_after_one_year": "2496944.00", "net_current_assets_liabilities": "589734.00", "total_assets_less_current_liabilities": "4278894.00", "net_assets_liabilities": "1781950.00", "called_up_share_capital": "110.00", "profit_loss_account_reserve": "1781840.00", "shareholder_funds": "1781950.00", "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-December2016.zip" }, { "url": "/company/04652206/accounts/2015-03-31", "pdf_url": "/company/04652206/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Carisbrooke Healthcare Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3689812.00", "debtors": "194895.00", "cash_bank_in_hand": "211178.00", "current_assets": "406073.00", "creditors_due_within_one_year": "93935.00", "creditors_due_after_one_year": "2500000.00", "net_current_assets_liabilities": "312138.00", "total_assets_less_current_liabilities": "4001950.00", "net_assets_liabilities": "1501950.00", "called_up_share_capital": "110.00", "profit_loss_account_reserve": "1501840.00", "shareholder_funds": "1501950.00", "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-December2015.zip" }, { "url": "/company/04652206/accounts/2013-11-30", "pdf_url": "/company/04652206/accounts/2013-11-30.pdf", "made_up_date": "2013-11-30", "period_start": "2013-11-30", "period_end": "2013-11-30", "entity_name": "Carisbrooke Healthcare Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "892034.00", "debtors": "202072.00", "cash_bank_in_hand": "427573.00", "current_assets": "629645.00", "creditors_due_within_one_year": "160514.00", "creditors_due_after_one_year": "171329.00", "net_current_assets_liabilities": "469131.00", "total_assets_less_current_liabilities": "1361165.00", "net_assets_liabilities": "1189836.00", "called_up_share_capital": "110.00", "profit_loss_account_reserve": "1189726.00", "shareholder_funds": "1189836.00", "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-August2014.zip" }, { "url": "/company/04652206/accounts/2012-11-30", "pdf_url": "/company/04652206/accounts/2012-11-30.pdf", "made_up_date": "2012-11-30", "period_start": "2012-11-30", "period_end": "2012-11-30", "entity_name": "Carisbrooke Healthcare Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "899767.00", "debtors": "219452.00", "cash_bank_in_hand": "210260.00", "current_assets": "429712.00", "creditors_due_within_one_year": "125452.00", "creditors_due_after_one_year": "203446.00", "net_current_assets_liabilities": "304260.00", "total_assets_less_current_liabilities": "1204027.00", "net_assets_liabilities": "1000581.00", "called_up_share_capital": "110.00", "profit_loss_account_reserve": "1000471.00", "shareholder_funds": "1000581.00", "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-September2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-11-30", "filing_date": "2012-05-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04652206/accounts/2011-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04652206/filing-history/MzA1ODI5MjA1MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-11-30", "filing_date": "2011-08-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04652206/accounts/2010-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04652206/filing-history/MzA0MjYyMjg5NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-11-30", "filing_date": "2010-08-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04652206/accounts/2009-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04652206/filing-history/MzAyMTYxMTM0N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-11-30", "filing_date": "2009-10-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04652206/accounts/2008-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04652206/filing-history/MzAwMTgwNzk2M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-11-30", "filing_date": "2008-12-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04652206/accounts/2007-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04652206/filing-history/MjAxOTA5NTg0MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-11-30", "filing_date": "2007-09-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04652206/accounts/2006-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04652206/filing-history/MTg2MDA4OTQxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-11-30", "filing_date": "2006-12-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04652206/accounts/2005-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04652206/filing-history/MTcxNTM1MjYyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-11-30", "filing_date": "2005-10-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04652206/accounts/2004-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04652206/filing-history/MTM1Njc4NzY0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-11-30", "filing_date": "2004-05-14", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04652206/accounts/2003-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04652206/filing-history/MjgwODQ2MDNhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04652206/filing-history" }, "confirmation_statement": { "next_due": "2026-12-24", "last_made_up": "2025-12-10" }, "officers": [], "psc": [ { "name": "Mr Abdool Raouf Khaleck Sowawon", "kind": "individual-person-with-significant-control", "person_url": "/person/21680", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-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." }