{ "company_number": "06637531", "name": "Willett Lodge Care Home Ltd", "url": "/company/06637531", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-07-03", "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": 1642595, "url": "/address/1642595", "line1": "C/O GOODMEN LTD,", "line2": "IVECO HOUSE, STATION ROAD,", "post_town": "WATFORD", "county": "", "country": "ENGLAND", "postcode": "WD17 1ET" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06637531", "previous_names": [ { "name": "First Care UK Limited", "ceased_on": "2008-12-31" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/06637531/accounts/2025-12-31", "pdf_url": "/company/06637531/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "Willett Lodge Care Home Ltd", "dormant": false, "average_employees": "31.00", "tangible_fixed_assets": "5482.00", "debtors": "981600.00", "cash_bank_in_hand": "110215.00", "current_assets": "1091815.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "854370.00", "total_assets_less_current_liabilities": "859852.00", "net_assets_liabilities": "859852.00", "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_Bulk_Data-2026-07-28.zip" }, { "url": "/company/06637531/accounts/2024-12-31", "pdf_url": "/company/06637531/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Willett Lodge Care Home Ltd", "dormant": false, "average_employees": "35.00", "tangible_fixed_assets": "6245.00", "debtors": "834327.00", "cash_bank_in_hand": "132497.00", "current_assets": "966824.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "782895.00", "total_assets_less_current_liabilities": "789140.00", "net_assets_liabilities": "789140.00", "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-August2025.zip" }, { "url": "/company/06637531/accounts/2023-12-31", "pdf_url": "/company/06637531/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Willett Lodge Care Home Ltd", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "1207.00", "debtors": "629099.00", "cash_bank_in_hand": "265949.00", "current_assets": "895048.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "738060.00", "total_assets_less_current_liabilities": "739267.00", "net_assets_liabilities": "739267.00", "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-September2024.zip" }, { "url": "/company/06637531/accounts/2022-12-31", "pdf_url": "/company/06637531/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Willett Lodge Care Home Ltd", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "1006.00", "debtors": "629099.00", "cash_bank_in_hand": "318337.00", "current_assets": "947436.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "699498.00", "total_assets_less_current_liabilities": "700504.00", "net_assets_liabilities": "700504.00", "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-September2023.zip" }, { "url": "/company/06637531/accounts/2021-12-31", "pdf_url": "/company/06637531/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Willett Lodge Care Home Ltd", "dormant": false, "average_employees": "24.00", "tangible_fixed_assets": "1341.00", "debtors": "660870.00", "cash_bank_in_hand": "176351.00", "current_assets": "837221.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "634090.00", "total_assets_less_current_liabilities": "635431.00", "net_assets_liabilities": "635431.00", "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-September2022.zip" }, { "url": "/company/06637531/accounts/2020-12-31", "pdf_url": "/company/06637531/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Willett Lodge Care Home Ltd", "dormant": false, "average_employees": "24.00", "tangible_fixed_assets": "1788.00", "debtors": "413699.00", "cash_bank_in_hand": "365032.00", "current_assets": "778731.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "580061.00", "total_assets_less_current_liabilities": "581849.00", "net_assets_liabilities": "581849.00", "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-August2021.zip" }, { "url": "/company/06637531/accounts/2019-12-31", "pdf_url": "/company/06637531/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-01-01", "period_end": "2019-12-31", "entity_name": "Willett Lodge Care Home Ltd", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "2384.00", "debtors": "535422.00", "cash_bank_in_hand": "124190.00", "current_assets": "659612.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "524454.00", "total_assets_less_current_liabilities": "526838.00", "net_assets_liabilities": null, "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": "55191.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/06637531/accounts/2018-12-31", "pdf_url": "/company/06637531/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-01-01", "period_end": "2018-12-31", "entity_name": "Willett Lodge Care Home Ltd", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "3179.00", "debtors": "294204.00", "cash_bank_in_hand": "292039.00", "current_assets": "586243.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "468468.00", "total_assets_less_current_liabilities": "471647.00", "net_assets_liabilities": null, "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": "47634.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/06637531/accounts/2017-12-31", "pdf_url": "/company/06637531/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-01-01", "period_end": "2017-12-31", "entity_name": "Willett Lodge Care Home Ltd", "dormant": false, "average_employees": "32.00", "tangible_fixed_assets": "3839.00", "debtors": "264204.00", "cash_bank_in_hand": "284469.00", "current_assets": "548673.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "420174.00", "total_assets_less_current_liabilities": "424013.00", "net_assets_liabilities": null, "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": "68870.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/06637531/accounts/2016-12-31", "pdf_url": "/company/06637531/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Willett Lodge Care Home Ltd", "dormant": false, "average_employees": "32.00", "tangible_fixed_assets": "5118.00", "debtors": "175198.00", "cash_bank_in_hand": "319959.00", "current_assets": "495157.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "350025.00", "total_assets_less_current_liabilities": "355143.00", "net_assets_liabilities": null, "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-September2017.zip" }, { "url": "/company/06637531/accounts/2015-12-31", "pdf_url": "/company/06637531/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Willett Lodge Care Home Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3574.00", "debtors": "203231.00", "cash_bank_in_hand": "188904.00", "current_assets": "392135.00", "creditors_due_within_one_year": "93262.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "298873.00", "total_assets_less_current_liabilities": "302447.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "302347.00", "shareholder_funds": "302447.00", "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/06637531/accounts/2014-12-31", "pdf_url": "/company/06637531/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Willett Lodge Care Home Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4766.00", "debtors": "202711.00", "cash_bank_in_hand": "121224.00", "current_assets": "323935.00", "creditors_due_within_one_year": "109640.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "214295.00", "total_assets_less_current_liabilities": "219061.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "218961.00", "shareholder_funds": "219061.00", "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-August2015.zip" }, { "url": "/company/06637531/accounts/2013-12-31", "pdf_url": "/company/06637531/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Willett Lodge Care Home Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2841.00", "debtors": "213636.00", "cash_bank_in_hand": "60258.00", "current_assets": "273894.00", "creditors_due_within_one_year": "117274.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "156620.00", "total_assets_less_current_liabilities": "159461.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "159361.00", "shareholder_funds": "159461.00", "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/06637531/accounts/2012-12-31", "pdf_url": "/company/06637531/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Willett Lodge Care Home Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1876.00", "debtors": "175672.00", "cash_bank_in_hand": "54400.00", "current_assets": "230072.00", "creditors_due_within_one_year": "131526.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "98546.00", "total_assets_less_current_liabilities": "100422.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "100322.00", "shareholder_funds": "100422.00", "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-August2013.zip" }, { "url": "/company/06637531/accounts/2011-12-31", "pdf_url": "/company/06637531/accounts/2011-12-31.pdf", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "Willett Lodge Care Home Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2502.00", "debtors": "23437.00", "cash_bank_in_hand": "100143.00", "current_assets": "123580.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "75993.00", "total_assets_less_current_liabilities": "78495.00", "net_assets_liabilities": "78495.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "78395.00", "shareholder_funds": "78495.00", "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-August2012.zip" }, { "url": "/company/06637531/accounts/2010-12-31", "pdf_url": "/company/06637531/accounts/2010-12-31.pdf", "made_up_date": "2010-12-31", "period_start": "2010-12-31", "period_end": "2010-12-31", "entity_name": "Willett Lodge Care Home Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1927.00", "debtors": "39083.00", "cash_bank_in_hand": "42892.00", "current_assets": "81975.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "55828.00", "total_assets_less_current_liabilities": "57755.00", "net_assets_liabilities": "57755.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "57655.00", "shareholder_funds": "57755.00", "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": "2010-08-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06637531/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06637531/filing-history/MzAyMjQwNzY1NGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06637531/filing-history" }, "confirmation_statement": { "next_due": "2027-07-17", "last_made_up": "2026-07-03" }, "officers": [], "psc": [ { "name": "Mr Asim Ali Chaudhary", "kind": "individual-person-with-significant-control", "person_url": "/person/548190", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "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": "2026-08-29T20:59:03.591456+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." }