{ "company_number": "04986849", "name": "Essington Manor Care Home Limited", "url": "/company/04986849", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-12-05", "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": 640642, "url": "/address/640642", "line1": "C/O PHILIP BARNES & CO ACC", "line2": "THE OLD COUNCIL CHAMBERS", "post_town": "HALFORD STREET", "county": "TAMWORTH", "country": "", "postcode": "B79 7RB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04986849", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04986849/accounts/2025-04-30", "pdf_url": "/company/04986849/accounts/2025-04-30.pdf", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Essington Manor Care Home Limited", "dormant": false, "average_employees": "47.00", "tangible_fixed_assets": "1405912.00", "debtors": "396392.00", "cash_bank_in_hand": "117108.00", "current_assets": "513500.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "105859.00", "total_assets_less_current_liabilities": "1511771.00", "net_assets_liabilities": "1102935.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2000.00", "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-January2026.zip" }, { "url": "/company/04986849/accounts/2024-04-30", "pdf_url": "/company/04986849/accounts/2024-04-30.pdf", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Essington Manor Care Home Limited", "dormant": false, "average_employees": "47.00", "tangible_fixed_assets": "1432787.00", "debtors": "322958.00", "cash_bank_in_hand": "32176.00", "current_assets": "355134.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-36622.00", "total_assets_less_current_liabilities": "1396165.00", "net_assets_liabilities": "915274.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2000.00", "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-January2025.zip" }, { "url": "/company/04986849/accounts/2023-04-30", "pdf_url": "/company/04986849/accounts/2023-04-30.pdf", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Essington Manor Care Home Limited", "dormant": false, "average_employees": "44.00", "tangible_fixed_assets": "1468767.00", "debtors": "261893.00", "cash_bank_in_hand": "131920.00", "current_assets": "393813.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-80325.00", "total_assets_less_current_liabilities": "1388442.00", "net_assets_liabilities": "839180.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2000.00", "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-January2024.zip" }, { "url": "/company/04986849/accounts/2022-04-30", "pdf_url": "/company/04986849/accounts/2022-04-30.pdf", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Essington Manor Care Home Limited", "dormant": false, "average_employees": "46.00", "tangible_fixed_assets": "1512414.00", "debtors": "114911.00", "cash_bank_in_hand": "125023.00", "current_assets": "239934.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-147201.00", "total_assets_less_current_liabilities": "1365213.00", "net_assets_liabilities": "740931.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2000.00", "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-March2023.zip" }, { "url": "/company/04986849/accounts/2021-04-30", "pdf_url": "/company/04986849/accounts/2021-04-30.pdf", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Essington Manor Care Home Limited", "dormant": false, "average_employees": "53.00", "tangible_fixed_assets": "1551088.00", "debtors": "62156.00", "cash_bank_in_hand": "102175.00", "current_assets": "164331.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-273800.00", "total_assets_less_current_liabilities": "1277288.00", "net_assets_liabilities": "601963.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2000.00", "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-January2022.zip" }, { "url": "/company/04986849/accounts/2020-04-30", "pdf_url": "/company/04986849/accounts/2020-04-30.pdf", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Essington Manor Care Home Limited", "dormant": false, "average_employees": "52.00", "tangible_fixed_assets": "1567769.00", "debtors": "111116.00", "cash_bank_in_hand": "140102.00", "current_assets": "251218.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-483692.00", "total_assets_less_current_liabilities": "1084077.00", "net_assets_liabilities": "409326.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2000.00", "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-April2021.zip" }, { "url": "/company/04986849/accounts/2019-04-30", "pdf_url": "/company/04986849/accounts/2019-04-30.pdf", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Essington Manor Care Home Limited", "dormant": false, "average_employees": "46.00", "tangible_fixed_assets": "1603014.00", "debtors": "69318.00", "cash_bank_in_hand": "39213.00", "current_assets": "108531.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-697117.00", "total_assets_less_current_liabilities": "905897.00", "net_assets_liabilities": "185563.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2000.00", "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-January2020.zip" }, { "url": "/company/04986849/accounts/2018-04-30", "pdf_url": "/company/04986849/accounts/2018-04-30.pdf", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "Essington Manor Care Home Limited", "dormant": false, "average_employees": "46.00", "tangible_fixed_assets": "1632793.00", "debtors": "141395.00", "cash_bank_in_hand": "40197.00", "current_assets": "181592.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-695534.00", "total_assets_less_current_liabilities": "937259.00", "net_assets_liabilities": "171131.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2000.00", "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-January2019.zip" }, { "url": "/company/04986849/accounts/2017-04-30", "pdf_url": "/company/04986849/accounts/2017-04-30.pdf", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "Essington Manor Care Home Limited", "dormant": false, "average_employees": "42.00", "tangible_fixed_assets": "1647891.00", "debtors": "149369.00", "cash_bank_in_hand": "57794.00", "current_assets": "207163.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-823933.00", "total_assets_less_current_liabilities": "823958.00", "net_assets_liabilities": "23266.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2000.00", "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-January2018.zip" }, { "url": "/company/04986849/accounts/2015-12-31", "pdf_url": "/company/04986849/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Essington Manor Care Home Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "5.00", "current_assets": null, "creditors_due_within_one_year": "1332.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1327.00", "total_assets_less_current_liabilities": "-1327.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-1328.00", "shareholder_funds": "-1327.00", "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-September2016.zip" }, { "url": "/company/04986849/accounts/2014-12-31", "pdf_url": "/company/04986849/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Essington Manor Care Home Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "5.00", "current_assets": null, "creditors_due_within_one_year": "1148.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1143.00", "total_assets_less_current_liabilities": "-1143.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-1144.00", "shareholder_funds": "-1143.00", "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-September2015.zip" }, { "url": "/company/04986849/accounts/2013-12-31", "pdf_url": "/company/04986849/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Essington Manor Care Home Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "5.00", "current_assets": null, "creditors_due_within_one_year": "965.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-960.00", "total_assets_less_current_liabilities": "-960.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-961.00", "shareholder_funds": "-960.00", "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-September2014.zip" }, { "url": "/company/04986849/accounts/2012-12-31", "pdf_url": "/company/04986849/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Essington Manor Care Homes Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "5.00", "current_assets": null, "creditors_due_within_one_year": "781.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-776.00", "total_assets_less_current_liabilities": "-776.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-777.00", "shareholder_funds": "-776.00", "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" }, { "url": "/company/04986849/accounts/2011-12-31", "pdf_url": "/company/04986849/accounts/2011-12-31.pdf", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "Essington Manor Care Home Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-383.00", "total_assets_less_current_liabilities": "-383.00", "net_assets_liabilities": "-383.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-384.00", "shareholder_funds": "-383.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2012.zip" }, { "url": "/company/04986849/accounts/2010-12-31", "pdf_url": "/company/04986849/accounts/2010-12-31.pdf", "made_up_date": "2010-12-31", "period_start": "2010-12-31", "period_end": "2010-12-31", "entity_name": "Essington Manor Care Home Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-383.00", "total_assets_less_current_liabilities": "-383.00", "net_assets_liabilities": "-383.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-384.00", "shareholder_funds": "-383.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-12-31", "filing_date": "2010-10-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04986849/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04986849/filing-history/MzAyNDUyMjIwNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-10-21", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04986849/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04986849/filing-history/MzAwMTE5MDYyNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2009-01-27", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04986849/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04986849/filing-history/MjAyNDI5NTUyOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-11-02", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04986849/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04986849/filing-history/MTg3NDE1MTk4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-09-07", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04986849/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04986849/filing-history/MTY1MjQwNzY1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-12-31", "filing_date": "2005-10-10", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04986849/accounts/2004-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04986849/filing-history/OTY3OTY2MTBhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04986849/filing-history" }, "confirmation_statement": { "next_due": "2026-11-27", "last_made_up": "2025-11-13" }, "officers": [], "psc": [ { "name": "Miss Caroline Cox", "kind": "individual-person-with-significant-control", "person_url": "/person/773653", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Dr Robert Spencer Powell", "kind": "individual-person-with-significant-control", "person_url": "/person/4272126", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:20:50.659361+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." }