{
  "company_number": "04848474",
  "name": "Barleycroft Care Home Ltd",
  "url": "/company/04848474",
  "status": "active",
  "is_active": true,
  "company_type": "ltd",
  "incorporated_on": "2003-07-28",
  "dissolved_on": null,
  "sic_codes": [
    "87100"
  ],
  "registered_address": {
    "id": 150646,
    "url": "/address/150646",
    "line1": "SUTHERLAND HOUSE",
    "line2": "70-78 WEST HENDON BROADWAY",
    "post_town": "LONDON",
    "county": "",
    "country": "",
    "postcode": "NW9 7BT"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04848474",
  "previous_names": [],
  "care_of": "ABBEY HEALTHCARE",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-09-30",
    "last_made_up": "2024-12-31",
    "category": "MEDIUM",
    "filings": [
      {
        "url": "/company/04848474/accounts/2024-12-31",
        "made_up_date": "2024-12-31",
        "period_start": "2024-01-01",
        "period_end": "2024-12-31",
        "entity_name": "Barleycroft Care Home Limited",
        "dormant": false,
        "average_employees": "83.00",
        "tangible_fixed_assets": "3732755.00",
        "debtors": "14850315.00",
        "cash_bank_in_hand": "102366.00",
        "current_assets": "14952681.00",
        "creditors_due_within_one_year": "17324792.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-2372111.00",
        "total_assets_less_current_liabilities": "1360644.00",
        "net_assets_liabilities": "1371233.00",
        "called_up_share_capital": "29400.00",
        "profit_loss_account_reserve": "-15467.00",
        "shareholder_funds": "-15467.00",
        "turnover": "4826233.00",
        "other_operating_income": null,
        "cost_sales": "2717189.00",
        "gross_profit_loss": "2109044.00",
        "administrative_expenses": "766766.00",
        "raw_materials_consumables": null,
        "staff_costs": "2453214.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "1342278.00",
        "profit_before_tax": "744838.00",
        "tax_on_profit": "-10589.00",
        "profit_loss_for_period": "755427.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2025.zip"
      },
      {
        "url": "/company/04848474/accounts/2023-12-31",
        "made_up_date": "2023-12-31",
        "period_start": "2023-01-01",
        "period_end": "2023-12-31",
        "entity_name": "Barleycroft Care Home Limited",
        "dormant": false,
        "average_employees": "77.00",
        "tangible_fixed_assets": "3712071.00",
        "debtors": "15474655.00",
        "cash_bank_in_hand": "383313.00",
        "current_assets": "15857968.00",
        "creditors_due_within_one_year": "18954233.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-3096265.00",
        "total_assets_less_current_liabilities": "615806.00",
        "net_assets_liabilities": "615806.00",
        "called_up_share_capital": "29400.00",
        "profit_loss_account_reserve": "-770894.00",
        "shareholder_funds": "-770894.00",
        "turnover": "3574597.00",
        "other_operating_income": null,
        "cost_sales": "2292117.00",
        "gross_profit_loss": "1282480.00",
        "administrative_expenses": "705046.00",
        "raw_materials_consumables": null,
        "staff_costs": "2060525.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "579660.00",
        "profit_before_tax": "-12863.00",
        "tax_on_profit": "25304.00",
        "profit_loss_for_period": "-38167.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2024.zip"
      },
      {
        "url": "/company/04848474/accounts/2022-12-31",
        "made_up_date": "2022-12-31",
        "period_start": "2022-01-01",
        "period_end": "2022-12-31",
        "entity_name": "Barleycroft Care Home Limited",
        "dormant": false,
        "average_employees": "152.00",
        "tangible_fixed_assets": "3804577.00",
        "debtors": "15362888.00",
        "cash_bank_in_hand": "517522.00",
        "current_assets": "15880410.00",
        "creditors_due_within_one_year": "19028305.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-3147895.00",
        "total_assets_less_current_liabilities": "656682.00",
        "net_assets_liabilities": "653973.00",
        "called_up_share_capital": "29400.00",
        "profit_loss_account_reserve": "-732727.00",
        "shareholder_funds": "-732727.00",
        "turnover": "2620000.00",
        "other_operating_income": null,
        "cost_sales": "1997311.00",
        "gross_profit_loss": "622689.00",
        "administrative_expenses": "656018.00",
        "raw_materials_consumables": null,
        "staff_costs": "1828622.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "31243.00",
        "profit_before_tax": "-520850.00",
        "tax_on_profit": null,
        "profit_loss_for_period": "-520850.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2023.zip"
      },
      {
        "url": "/company/04848474/accounts/2021-12-31",
        "made_up_date": "2021-12-31",
        "period_start": "2021-01-01",
        "period_end": "2021-12-31",
        "entity_name": "Barleycroft Care Home Limited",
        "dormant": false,
        "average_employees": "160.00",
        "tangible_fixed_assets": "3799123.00",
        "debtors": "15434473.00",
        "cash_bank_in_hand": "2170405.00",
        "current_assets": "17604878.00",
        "creditors_due_within_one_year": "20226469.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-2621591.00",
        "total_assets_less_current_liabilities": "1177532.00",
        "net_assets_liabilities": "1174823.00",
        "called_up_share_capital": "29400.00",
        "profit_loss_account_reserve": "-211877.00",
        "shareholder_funds": "-211877.00",
        "turnover": "2775881.00",
        "other_operating_income": null,
        "cost_sales": "1887600.00",
        "gross_profit_loss": "888281.00",
        "administrative_expenses": "516049.00",
        "raw_materials_consumables": null,
        "staff_costs": "1720705.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "540537.00",
        "profit_before_tax": "42058.00",
        "tax_on_profit": null,
        "profit_loss_for_period": "42058.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2022.zip"
      },
      {
        "url": "/company/04848474/accounts/2020-12-31",
        "made_up_date": "2020-12-31",
        "period_start": "2020-01-01",
        "period_end": "2020-12-31",
        "entity_name": "Barleycroft Care Home Limited",
        "dormant": false,
        "average_employees": "86.00",
        "tangible_fixed_assets": "3872093.00",
        "debtors": "15483936.00",
        "cash_bank_in_hand": "1264813.00",
        "current_assets": "16748749.00",
        "creditors_due_within_one_year": "15290562.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1458187.00",
        "total_assets_less_current_liabilities": "5330280.00",
        "net_assets_liabilities": "1132765.00",
        "called_up_share_capital": "29400.00",
        "profit_loss_account_reserve": "-253935.00",
        "shareholder_funds": "-253935.00",
        "turnover": "2894981.00",
        "other_operating_income": null,
        "cost_sales": "2020174.00",
        "gross_profit_loss": "874807.00",
        "administrative_expenses": "502123.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "527318.00",
        "profit_before_tax": "-29985.00",
        "tax_on_profit": "5418.00",
        "profit_loss_for_period": "-35403.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2021.zip"
      },
      {
        "url": "/company/04848474/accounts/2019-12-31",
        "made_up_date": "2019-12-31",
        "period_start": "2019-01-01",
        "period_end": "2019-12-31",
        "entity_name": "Barleycroft Care Home Limited",
        "dormant": false,
        "average_employees": "132.00",
        "tangible_fixed_assets": "3935270.00",
        "debtors": "13819810.00",
        "cash_bank_in_hand": "27235.00",
        "current_assets": "13847045.00",
        "creditors_due_within_one_year": "12419341.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1427704.00",
        "total_assets_less_current_liabilities": "5362974.00",
        "net_assets_liabilities": "1168168.00",
        "called_up_share_capital": "29400.00",
        "profit_loss_account_reserve": "-218532.00",
        "shareholder_funds": "-218532.00",
        "turnover": "2545855.00",
        "other_operating_income": null,
        "cost_sales": "1748872.00",
        "gross_profit_loss": "796983.00",
        "administrative_expenses": "388442.00",
        "raw_materials_consumables": null,
        "staff_costs": "1602829.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "408541.00",
        "profit_before_tax": "-23746.00",
        "tax_on_profit": "-31704.00",
        "profit_loss_for_period": "7958.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2021.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2018-12-31",
        "filing_date": "2019-10-09",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/04848474/accounts/2018-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04848474/filing-history/MzI0NjAxODQ2OWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2017-12-31",
        "filing_date": "2018-10-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/04848474/accounts/2017-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04848474/filing-history/MzIxNjExNDU1M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2016-12-31",
        "filing_date": "2017-10-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/04848474/accounts/2016-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04848474/filing-history/MzE4NzAxMDEzNWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-12-31",
        "filing_date": "2016-11-09",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/04848474/accounts/2015-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04848474/filing-history/MzE2MTIyMjk1MmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-12-31",
        "filing_date": "2015-11-12",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/04848474/accounts/2014-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04848474/filing-history/MzEzNDU3MTAyNWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-12-31",
        "filing_date": "2014-10-07",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/04848474/accounts/2013-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04848474/filing-history/MzEwODgyOTAyM2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-12-31",
        "filing_date": "2013-10-08",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/04848474/accounts/2012-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04848474/filing-history/MzA4NjU1NjEwNGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-12-31",
        "filing_date": "2012-12-12",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/04848474/accounts/2011-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04848474/filing-history/MzA2OTI2ODYyOWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-12-31",
        "filing_date": "2011-10-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/04848474/accounts/2010-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04848474/filing-history/MzA0NTAyMTY2MWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-12-31",
        "filing_date": "2010-10-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/04848474/accounts/2009-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04848474/filing-history/MzAyNDQ1ODYwM2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-12-31",
        "filing_date": "2010-04-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/04848474/accounts/2008-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04848474/filing-history/MzAxMjg3NjYzM2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-12-31",
        "filing_date": "2008-11-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-medium",
        "paper_filed": true,
        "pdf_url": "/company/04848474/accounts/2007-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04848474/filing-history/MjAxNzA1NTY5N2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-12-31",
        "filing_date": "2007-11-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-medium",
        "paper_filed": true,
        "pdf_url": "/company/04848474/accounts/2006-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04848474/filing-history/MTg3Mjk3NTAxYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-12-31",
        "filing_date": "2006-10-23",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/04848474/accounts/2005-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04848474/filing-history/MTcwMDUxMzk2YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-12-31",
        "filing_date": "2005-05-26",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/04848474/accounts/2004-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04848474/filing-history/MjM2NDYyMDhhZGlxemtjeA/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04848474/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-08-10",
    "last_made_up": "2026-07-27"
  },
  "officers": [
    {
      "name": "RAJ, Binu",
      "person_url": "/person/5528126",
      "role": "director",
      "appointed_on": "2025-06-01",
      "resigned_on": null,
      "nationality": "Indian",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-30T09:21:05+00:00"
    },
    {
      "name": "CLOONAN, Mark",
      "person_url": "/person/6627877",
      "role": "director",
      "appointed_on": "2018-12-31",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-30T09:21:05+00:00"
    },
    {
      "name": "TAYLOR, Andy",
      "person_url": "/person/6627898",
      "role": "director",
      "appointed_on": "2018-12-31",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-30T09:21:05+00:00"
    }
  ],
  "psc": [
    {
      "name": "Mr Prabhdyal Singh Sodhi",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4028733",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": "2019-09-09",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Steadfast Trust Company Ltd",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent-as-trust"
      ],
      "notified_on": "2019-09-10",
      "ceased_on": "2019-09-10",
      "nationality": "",
      "country_of_residence": "",
      "source": "snapshot"
    },
    {
      "name": "Mr Prabhdyal Singh Sodhi",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4028733",
      "controlling_company_url": null,
      "natures_of_control": [
        "right-to-appoint-and-remove-directors-as-trust"
      ],
      "notified_on": "2019-09-11",
      "ceased_on": "2019-09-11",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Festival Care Homes Ltd",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": "/company/04685922",
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "",
      "country_of_residence": "",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "stream",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-07-30T09:21:04+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."
}