{ "company_number": "05720647", "name": "Bearwardcote Hall Residential Home Limited", "url": "/company/05720647", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2006-02-24", "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": 149851, "url": "/address/149851", "line1": "BEARWARDCOTE LODGE HEAGE LANE", "line2": "ETWALL", "post_town": "DERBY", "county": "DERBYSHIRE", "country": "ENGLAND", "postcode": "DE65 6LS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05720647", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-11-30", "last_made_up": "2025-02-28", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05720647/accounts/2025-02-28", "made_up_date": "2025-02-28", "period_start": "2025-02-28", "period_end": "2025-02-28", "entity_name": "Bearwardcote Hall Residential Home Limited", "dormant": false, "average_employees": "37.00", "tangible_fixed_assets": "702364.00", "debtors": "382737.00", "cash_bank_in_hand": "647460.00", "current_assets": "1033197.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "911777.00", "total_assets_less_current_liabilities": "1614141.00", "net_assets_liabilities": "1336139.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-November2025.zip" }, { "url": "/company/05720647/accounts/2024-02-29", "made_up_date": "2024-02-29", "period_start": "2024-02-29", "period_end": "2024-02-29", "entity_name": "Bearwardcote Hall Residential Home Limited", "dormant": false, "average_employees": "34.00", "tangible_fixed_assets": "710174.00", "debtors": "351210.00", "cash_bank_in_hand": "573205.00", "current_assets": "927165.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "849857.00", "total_assets_less_current_liabilities": "1560031.00", "net_assets_liabilities": "1257756.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-February2025.zip" }, { "url": "/company/05720647/accounts/2023-02-28", "made_up_date": "2023-02-28", "period_start": "2023-02-28", "period_end": "2023-02-28", "entity_name": "Bearwardcote Hall Residential Home Limited", "dormant": false, "average_employees": "32.00", "tangible_fixed_assets": "693890.00", "debtors": "288148.00", "cash_bank_in_hand": "561279.00", "current_assets": "851927.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "791099.00", "total_assets_less_current_liabilities": "1484989.00", "net_assets_liabilities": "1159408.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-February2024.zip" }, { "url": "/company/05720647/accounts/2022-02-28", "made_up_date": "2022-02-28", "period_start": "2022-02-28", "period_end": "2022-02-28", "entity_name": "Bearwardcote Hall Residential Home Limited", "dormant": false, "average_employees": "35.00", "tangible_fixed_assets": "691563.00", "debtors": "252015.00", "cash_bank_in_hand": "591879.00", "current_assets": "846144.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "752879.00", "total_assets_less_current_liabilities": "1444442.00", "net_assets_liabilities": "1096483.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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/05720647/accounts/2021-02-28", "made_up_date": "2021-02-28", "period_start": "2021-02-28", "period_end": "2021-02-28", "entity_name": "Bearwardcote Hall Residential Home Limited", "dormant": false, "average_employees": "33.00", "tangible_fixed_assets": "693932.00", "debtors": "216041.00", "cash_bank_in_hand": "457369.00", "current_assets": "675595.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "598311.00", "total_assets_less_current_liabilities": "1292243.00", "net_assets_liabilities": "922796.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-November2021.zip" }, { "url": "/company/05720647/accounts/2020-02-29", "made_up_date": "2020-02-29", "period_start": "2020-02-29", "period_end": "2020-02-29", "entity_name": "Bearwardcote Hall Residential Home Limited", "dormant": false, "average_employees": "33.00", "tangible_fixed_assets": "695037.00", "debtors": "184421.00", "cash_bank_in_hand": "420359.00", "current_assets": "607280.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "532830.00", "total_assets_less_current_liabilities": "1227867.00", "net_assets_liabilities": "837789.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-February2021.zip" }, { "url": "/company/05720647/accounts/2019-02-28", "made_up_date": "2019-02-28", "period_start": "2019-02-28", "period_end": "2019-02-28", "entity_name": "Bearwardcote Hall Residential Home Limited", "dormant": false, "average_employees": "34.00", "tangible_fixed_assets": "698920.00", "debtors": "171445.00", "cash_bank_in_hand": "357089.00", "current_assets": "530834.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "458656.00", "total_assets_less_current_liabilities": "1157576.00", "net_assets_liabilities": "747716.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-November2019.zip" }, { "url": "/company/05720647/accounts/2018-02-28", "made_up_date": "2018-02-28", "period_start": "2018-02-28", "period_end": "2018-02-28", "entity_name": "Bearwardcote Hall Residential Home Limited", "dormant": false, "average_employees": "31.00", "tangible_fixed_assets": "704231.00", "debtors": "172194.00", "cash_bank_in_hand": "227118.00", "current_assets": "401462.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "341819.00", "total_assets_less_current_liabilities": "1046050.00", "net_assets_liabilities": "617167.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-November2018.zip" }, { "url": "/company/05720647/accounts/2017-02-28", "made_up_date": "2017-02-28", "period_start": "2017-02-28", "period_end": "2017-02-28", "entity_name": "Bearwardcote Hall Residential Home Limited", "dormant": false, "average_employees": "30.00", "tangible_fixed_assets": "706873.00", "debtors": "133978.00", "cash_bank_in_hand": "235156.00", "current_assets": "371134.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "303746.00", "total_assets_less_current_liabilities": "1010619.00", "net_assets_liabilities": "563470.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-June2017.zip" }, { "url": "/company/05720647/accounts/2016-02-29", "made_up_date": "2016-02-29", "period_start": "2016-02-29", "period_end": "2016-02-29", "entity_name": "Bearwardcote Hall Residential Home Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "719218.00", "debtors": "75130.00", "cash_bank_in_hand": "298507.00", "current_assets": "375412.00", "creditors_due_within_one_year": "149182.00", "creditors_due_after_one_year": "464687.00", "net_current_assets_liabilities": "226230.00", "total_assets_less_current_liabilities": "945448.00", "net_assets_liabilities": "480761.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "480661.00", "shareholder_funds": "480761.00", "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/05720647/accounts/2015-02-28", "made_up_date": "2015-02-28", "period_start": "2015-02-28", "period_end": "2015-02-28", "entity_name": "Bearwardcote Hall Residential Home Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "60071.00", "debtors": "193126.00", "cash_bank_in_hand": "150581.00", "current_assets": "347827.00", "creditors_due_within_one_year": "61324.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "286503.00", "total_assets_less_current_liabilities": "346574.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "346474.00", "shareholder_funds": "346574.00", "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-November2015.zip" }, { "url": "/company/05720647/accounts/2014-02-28", "made_up_date": "2014-02-28", "period_start": "2014-02-28", "period_end": "2014-02-28", "entity_name": "Bearwardcote Hall Residential Home Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "71059.00", "debtors": "193819.00", "cash_bank_in_hand": "98899.00", "current_assets": "296518.00", "creditors_due_within_one_year": "89784.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "206734.00", "total_assets_less_current_liabilities": "277793.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "277693.00", "shareholder_funds": "277793.00", "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-July2014.zip" }, { "url": "/company/05720647/accounts/2013-02-28", "made_up_date": "2013-02-28", "period_start": "2013-02-28", "period_end": "2013-02-28", "entity_name": "Bearwardcote Hall Residential Home Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "89448.00", "debtors": "154748.00", "cash_bank_in_hand": "119139.00", "current_assets": "277487.00", "creditors_due_within_one_year": "110872.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "166615.00", "total_assets_less_current_liabilities": "256063.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "255963.00", "shareholder_funds": "256063.00", "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-December2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-02-29", "filing_date": "2012-07-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05720647/accounts/2012-02-29.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05720647/filing-history/MzA2MDU1ODU2NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-02-28", "filing_date": "2011-08-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05720647/accounts/2011-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05720647/filing-history/MzA0MjI5NTM3MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-02-28", "filing_date": "2010-08-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05720647/accounts/2010-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05720647/filing-history/MzAyMTYxMjc5NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-02-28", "filing_date": "2009-12-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05720647/accounts/2009-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05720647/filing-history/MzAwNTU5NDg3M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-02-29", "filing_date": "2008-09-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05720647/accounts/2008-02-29.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05720647/filing-history/MjAxMzcxNDA2OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-02-28", "filing_date": "2007-12-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05720647/accounts/2007-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05720647/filing-history/MTg5NDE1ODg4YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05720647/filing-history" }, "confirmation_statement": { "next_due": "2027-03-10", "last_made_up": "2026-02-24" }, "officers": [], "psc": [ { "name": "Mr Anthony Stuart Thompson", "kind": "individual-person-with-significant-control", "person_url": "/person/482781", "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": "2026-08-02T04:59:58.547413+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." }