{ "company_number": "07841218", "name": "Florence House (Staffordshire) Limited", "url": "/company/07841218", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-11-09", "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": 1254320, "url": "/address/1254320", "line1": "C/O AGNES AND ARTHUR LIMITED MOORLAND VIEW", "line2": "BRADELEY", "post_town": "STOKE-ON-TRENT", "county": "STAFFORDSHIRE", "country": "ENGLAND", "postcode": "ST6 7NG" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07841218", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-29", "last_made_up": "2025-04-29", "category": "SMALL", "filings": [ { "url": "/company/07841218/accounts/2025-04-29", "pdf_url": "/company/07841218/accounts/2025-04-29.pdf", "made_up_date": "2025-04-29", "period_start": "2025-04-29", "period_end": "2025-04-29", "entity_name": "Florence House (Staffordshire) Limited", "dormant": false, "average_employees": "49.00", "tangible_fixed_assets": "81099.00", "debtors": "291881.00", "cash_bank_in_hand": "103.00", "current_assets": "291984.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11397.00", "total_assets_less_current_liabilities": "69702.00", "net_assets_liabilities": "57463.00", "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-December2025.zip" }, { "url": "/company/07841218/accounts/2024-04-29", "pdf_url": "/company/07841218/accounts/2024-04-29.pdf", "made_up_date": "2024-04-29", "period_start": "2024-04-29", "period_end": "2024-04-29", "entity_name": "Florence House (Staffordshire) Limited", "dormant": false, "average_employees": "48.00", "tangible_fixed_assets": "70562.00", "debtors": "444889.00", "cash_bank_in_hand": "401.00", "current_assets": "445290.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "121551.00", "total_assets_less_current_liabilities": "192113.00", "net_assets_liabilities": "171968.00", "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/07841218/accounts/2023-04-29", "pdf_url": "/company/07841218/accounts/2023-04-29.pdf", "made_up_date": "2023-04-29", "period_start": "2023-04-29", "period_end": "2023-04-29", "entity_name": "Florence House (Staffordshire) Limited", "dormant": false, "average_employees": "42.00", "tangible_fixed_assets": "75208.00", "debtors": "126592.00", "cash_bank_in_hand": "216487.00", "current_assets": "343079.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "78127.00", "total_assets_less_current_liabilities": "153335.00", "net_assets_liabilities": "122480.00", "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/07841218/accounts/2022-04-29", "pdf_url": "/company/07841218/accounts/2022-04-29.pdf", "made_up_date": "2022-04-29", "period_start": "2022-04-29", "period_end": "2022-04-29", "entity_name": "Florence House (Staffordshire) Limited", "dormant": false, "average_employees": "44.00", "tangible_fixed_assets": "69353.00", "debtors": "12546.00", "cash_bank_in_hand": "241966.00", "current_assets": "254512.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31896.00", "total_assets_less_current_liabilities": "101249.00", "net_assets_liabilities": "63342.00", "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-July2023.zip" }, { "url": "/company/07841218/accounts/2021-04-29", "pdf_url": "/company/07841218/accounts/2021-04-29.pdf", "made_up_date": "2021-04-29", "period_start": "2021-04-29", "period_end": "2021-04-29", "entity_name": "Florence House (Staffordshire) Limited", "dormant": false, "average_employees": "51.00", "tangible_fixed_assets": "51821.00", "debtors": "481954.00", "cash_bank_in_hand": "160495.00", "current_assets": "642449.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "515404.00", "total_assets_less_current_liabilities": "567225.00", "net_assets_liabilities": "523332.00", "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-June2022.zip" }, { "url": "/company/07841218/accounts/2020-04-29", "pdf_url": "/company/07841218/accounts/2020-04-29.pdf", "made_up_date": "2020-04-29", "period_start": "2020-04-29", "period_end": "2020-04-29", "entity_name": "Florence House (Staffordshire) Limited", "dormant": false, "average_employees": "57.00", "tangible_fixed_assets": "25087.00", "debtors": "276238.00", "cash_bank_in_hand": "301236.00", "current_assets": "577474.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "454878.00", "total_assets_less_current_liabilities": "479965.00", "net_assets_liabilities": "478572.00", "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-March2021.zip" } ], "pdf_only_filings": [ { "made_up_date": "2019-04-29", "filing_date": "2020-03-09", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/07841218/accounts/2019-04-29.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07841218/filing-history/MzI1OTE0MjMyOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-04-30", "filing_date": "2019-02-06", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/07841218/accounts/2018-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07841218/filing-history/MzIyNjEyMjg5OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-10-31", "filing_date": "2017-08-07", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/07841218/accounts/2016-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07841218/filing-history/MzE4MjMyNTI3MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-10-31", "filing_date": "2016-08-05", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/07841218/accounts/2015-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07841218/filing-history/MzE1NDM0MTk4N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-10-31", "filing_date": "2015-04-27", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/07841218/accounts/2014-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07841218/filing-history/MzEyMTk3Njc4NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-10-31", "filing_date": "2014-06-06", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/07841218/accounts/2013-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07841218/filing-history/MzEwMTQ0MzMyMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-10-31", "filing_date": "2013-07-30", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/07841218/accounts/2012-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07841218/filing-history/MzA4MjQyNDQ3N2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07841218/filing-history" }, "confirmation_statement": { "next_due": "2026-11-23", "last_made_up": "2025-11-09" }, "officers": [], "psc": [ { "name": "Resimed Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/05353570", "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": "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." }