{ "company_number": "05055111", "name": "Willowmead Residential Home Ltd", "url": "/company/05055111", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-02-25", "dissolved_on": null, "sic_codes": [ { "code": "87300", "description": "Residential care activities for the elderly and disabled", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/87300" } ], "registered_address": { "id": 773549, "url": "/address/773549", "line1": "58 HIGH STREET", "line2": "", "post_town": "PINNER", "county": "", "country": "ENGLAND", "postcode": "HA5 5PZ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05055111", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05055111/accounts/2024-12-31", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Willowmead Residential Home Limited", "dormant": false, "average_employees": "0.41", "tangible_fixed_assets": "3570118.00", "debtors": "440812.00", "cash_bank_in_hand": "108888.00", "current_assets": "549700.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1961675.00", "total_assets_less_current_liabilities": "1608443.00", "net_assets_liabilities": "-2931719.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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/05055111/accounts/2023-12-31", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Willowmead Residential Home Limited", "dormant": false, "average_employees": "41.00", "tangible_fixed_assets": "4215043.00", "debtors": "536396.00", "cash_bank_in_hand": "114627.00", "current_assets": "651023.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1322653.00", "total_assets_less_current_liabilities": "2892390.00", "net_assets_liabilities": "-2053335.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-June2024.zip" }, { "url": "/company/05055111/accounts/2022-12-31", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Willowmead Residential Home Limited", "dormant": false, "average_employees": "38.00", "tangible_fixed_assets": "4505465.00", "debtors": "554560.00", "cash_bank_in_hand": "193106.00", "current_assets": "747666.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-680663.00", "total_assets_less_current_liabilities": "3824802.00", "net_assets_liabilities": "-1676344.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-June2023.zip" }, { "url": "/company/05055111/accounts/2021-12-31", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Willowmead Residential Home Limited", "dormant": false, "average_employees": "35.00", "tangible_fixed_assets": "4457781.00", "debtors": "157772.00", "cash_bank_in_hand": "577065.00", "current_assets": "734837.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-486797.00", "total_assets_less_current_liabilities": "3970984.00", "net_assets_liabilities": "-1460178.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-June2022.zip" }, { "url": "/company/05055111/accounts/2020-12-31", "made_up_date": "2020-12-31", "period_start": "2020-01-01", "period_end": "2020-12-31", "entity_name": "Willowmead Residential Home Limited", "dormant": false, "average_employees": "34.00", "tangible_fixed_assets": "4198349.00", "debtors": "102166.00", "cash_bank_in_hand": "138937.00", "current_assets": "241103.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-970227.00", "total_assets_less_current_liabilities": "3228122.00", "net_assets_liabilities": "-1584439.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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": "199730.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/05055111/accounts/2019-12-31", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Willowmead Residential Home Limited", "dormant": false, "average_employees": "33.00", "tangible_fixed_assets": "3683780.00", "debtors": "390050.00", "cash_bank_in_hand": "232430.00", "current_assets": "622480.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-610924.00", "total_assets_less_current_liabilities": "3072856.00", "net_assets_liabilities": "-1784169.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-June2020.zip" }, { "url": "/company/05055111/accounts/2011-12-31", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "Willowmead Residential Home Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1456957.00", "debtors": "10285.00", "cash_bank_in_hand": "40519.00", "current_assets": "50804.00", "creditors_due_within_one_year": "675949.00", "creditors_due_after_one_year": "810000.00", "net_current_assets_liabilities": "-625145.00", "total_assets_less_current_liabilities": "831812.00", "net_assets_liabilities": "21812.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "20812.00", "shareholder_funds": "21812.00", "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-June2013.zip" }, { "url": "/company/05055111/accounts/2011-03-31", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Willowmead Residential Home Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "274150.00", "debtors": null, "cash_bank_in_hand": "2840.00", "current_assets": "2840.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-230020.00", "total_assets_less_current_liabilities": "44130.00", "net_assets_liabilities": "44130.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "43130.00", "shareholder_funds": "44130.00", "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" }, { "url": "/company/05055111/accounts/2010-03-31", "made_up_date": "2010-03-31", "period_start": "2010-03-31", "period_end": "2010-03-31", "entity_name": "Willowmead Residential Home Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "295347.00", "debtors": null, "cash_bank_in_hand": "0.00", "current_assets": "0.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-262419.00", "total_assets_less_current_liabilities": "32928.00", "net_assets_liabilities": "32928.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "31928.00", "shareholder_funds": "32928.00", "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-December2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2018-12-31", "filing_date": "2019-06-05", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/05055111/accounts/2018-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05055111/filing-history/MzIzNjE1NzcwOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-12-31", "filing_date": "2018-09-07", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/05055111/accounts/2017-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05055111/filing-history/MzIxNDAwOTAxN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-12-31", "filing_date": "2017-09-21", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/05055111/accounts/2016-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05055111/filing-history/MzE4NTg4MjQzN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-12-31", "filing_date": "2016-08-23", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/05055111/accounts/2015-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05055111/filing-history/MzE1NTM3OTY5N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-12-31", "filing_date": "2015-05-01", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": null, "pdf_url": "/company/05055111/accounts/2014-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05055111/filing-history/MzEyMjIyODA2M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-12-31", "filing_date": "2015-01-07", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/05055111/accounts/2013-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05055111/filing-history/MzExNDMxMjQ3MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-12-31", "filing_date": "2013-10-07", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/05055111/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05055111/filing-history/MzA4NjQ3MzQ3N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2010-01-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05055111/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05055111/filing-history/MzAwNzcwNTc2NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2008-12-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05055111/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05055111/filing-history/MjAxOTQyODk1NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2007-09-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05055111/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05055111/filing-history/MTg1MjQyNzU3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2006-10-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05055111/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05055111/filing-history/MTcwMDUwMjI0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2005-12-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05055111/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05055111/filing-history/ODU2OTU2MjJhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05055111/filing-history" }, "confirmation_statement": { "next_due": "2027-03-11", "last_made_up": "2026-02-25" }, "officers": [ { "name": "HOLIDAY, Shan", "person_url": "/person/6738260", "role": "director", "appointed_on": "2025-09-26", "resigned_on": "2026-07-30", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-03T14:02:04+00:00" } ], "psc": [ { "name": "Mr Paul Anthony Pavli", "kind": "individual-person-with-significant-control", "person_url": "/person/3853204", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": "2018-05-01", "nationality": "Australian", "country_of_residence": "Cyprus", "source": "snapshot" }, { "name": "Mr Kevin Mudd", "kind": "individual-person-with-significant-control", "person_url": "/person/2697475", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": "2024-12-22", "nationality": "British", "country_of_residence": "Cyprus", "source": "snapshot" }, { "name": "Ccla Investment Management Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/02183088", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "right-to-appoint-and-remove-directors", "right-to-appoint-and-remove-directors-as-trust", "right-to-appoint-and-remove-directors-as-firm" ], "notified_on": "2024-10-21", "ceased_on": "2025-09-26", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Lh Spv Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/16119034", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2025-09-26", "ceased_on": null, "nationality": "", "country_of_residence": "", "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": "2026-08-02T04:49:33.076767+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." }