{
  "company_number": "07863154",
  "name": "Park House Care Home Limited",
  "url": "/company/07863154",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2011-11-28",
  "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": 208935,
    "url": "/address/208935",
    "line1": "PARK HOUSE",
    "line2": "CONGLETON ROAD",
    "post_town": "SANDBACH",
    "county": "",
    "country": "ENGLAND",
    "postcode": "CW11 4SP"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07863154",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-12-31",
    "last_made_up": "2025-03-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/07863154/accounts/2025-03-31",
        "made_up_date": "2025-03-31",
        "period_start": "2025-03-31",
        "period_end": "2025-03-31",
        "entity_name": "Park House Care Home Limited",
        "dormant": false,
        "average_employees": "34.00",
        "tangible_fixed_assets": "1644334.00",
        "debtors": "324573.00",
        "cash_bank_in_hand": "658838.00",
        "current_assets": "983411.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "708088.00",
        "total_assets_less_current_liabilities": "2352422.00",
        "net_assets_liabilities": "2342106.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "2342006.00",
        "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-October2025.zip"
      },
      {
        "url": "/company/07863154/accounts/2024-03-31",
        "made_up_date": "2024-03-31",
        "period_start": "2024-03-31",
        "period_end": "2024-03-31",
        "entity_name": "Park House Care Home Limited",
        "dormant": false,
        "average_employees": "31.00",
        "tangible_fixed_assets": "1623508.00",
        "debtors": "239205.00",
        "cash_bank_in_hand": "542104.00",
        "current_assets": "782109.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "437899.00",
        "total_assets_less_current_liabilities": "2061407.00",
        "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-December2024.zip"
      },
      {
        "url": "/company/07863154/accounts/2023-03-31",
        "made_up_date": "2023-03-31",
        "period_start": "2023-03-31",
        "period_end": "2023-03-31",
        "entity_name": "Park House Care Home Limited",
        "dormant": false,
        "average_employees": "33.00",
        "tangible_fixed_assets": "1645736.00",
        "debtors": "128941.00",
        "cash_bank_in_hand": "186686.00",
        "current_assets": "316427.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "110056.00",
        "total_assets_less_current_liabilities": "1755792.00",
        "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-December2023.zip"
      },
      {
        "url": "/company/07863154/accounts/2022-03-31",
        "made_up_date": "2022-03-31",
        "period_start": "2022-03-31",
        "period_end": "2022-03-31",
        "entity_name": "Park House Care Home Limited",
        "dormant": false,
        "average_employees": "35.00",
        "tangible_fixed_assets": "1310944.00",
        "debtors": "39263.00",
        "cash_bank_in_hand": "364267.00",
        "current_assets": "404330.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "245686.00",
        "total_assets_less_current_liabilities": "1556630.00",
        "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-December2022.zip"
      },
      {
        "url": "/company/07863154/accounts/2021-03-31",
        "made_up_date": "2021-03-31",
        "period_start": "2021-03-31",
        "period_end": "2021-03-31",
        "entity_name": "Park House Care Home Limited",
        "dormant": false,
        "average_employees": "35.00",
        "tangible_fixed_assets": "1325559.00",
        "debtors": "53334.00",
        "cash_bank_in_hand": "252139.00",
        "current_assets": "306273.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "135167.00",
        "total_assets_less_current_liabilities": "1460726.00",
        "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-December2021.zip"
      },
      {
        "url": "/company/07863154/accounts/2020-03-31",
        "made_up_date": "2020-03-31",
        "period_start": "2020-03-31",
        "period_end": "2020-03-31",
        "entity_name": "Park House Care Home Limited",
        "dormant": false,
        "average_employees": "41.00",
        "tangible_fixed_assets": "831670.00",
        "debtors": "63738.00",
        "cash_bank_in_hand": "568673.00",
        "current_assets": "633280.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "446655.00",
        "total_assets_less_current_liabilities": "1278325.00",
        "net_assets_liabilities": "1278325.00",
        "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"
      },
      {
        "url": "/company/07863154/accounts/2019-03-31",
        "made_up_date": "2019-03-31",
        "period_start": "2019-03-31",
        "period_end": "2019-03-31",
        "entity_name": "Park House Care Home Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "661246.00",
        "debtors": "258447.00",
        "cash_bank_in_hand": "298877.00",
        "current_assets": "558152.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "347784.00",
        "total_assets_less_current_liabilities": "1009030.00",
        "net_assets_liabilities": "1016000.00",
        "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-December2019.zip"
      },
      {
        "url": "/company/07863154/accounts/2018-03-31",
        "made_up_date": "2018-03-31",
        "period_start": "2018-03-31",
        "period_end": "2018-03-31",
        "entity_name": "Park House Care Home Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "346618.00",
        "debtors": "241609.00",
        "cash_bank_in_hand": "436151.00",
        "current_assets": "678500.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "509220.00",
        "total_assets_less_current_liabilities": "855838.00",
        "net_assets_liabilities": "864390.00",
        "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-January2019.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2017-03-31",
        "filing_date": "2017-11-20",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/07863154/accounts/2017-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07863154/filing-history/MzE5MDU1MDU2NGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-11-30",
        "filing_date": "2016-10-13",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/07863154/accounts/2015-11-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07863154/filing-history/MzE1OTYyMDgyN2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-11-30",
        "filing_date": "2015-08-27",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/07863154/accounts/2014-11-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07863154/filing-history/MzEyOTU0MjI3N2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-11-30",
        "filing_date": "2014-09-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/07863154/accounts/2013-11-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07863154/filing-history/MzEwNjM3NTA0MWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-11-30",
        "filing_date": "2013-08-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/07863154/accounts/2012-11-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07863154/filing-history/MzA4NDAyNTc5N2FkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07863154/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-11-20",
    "last_made_up": "2025-11-06"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mrs Charlotte Victoria Ellison",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/844160",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2016-12-02",
      "ceased_on": "2025-11-21",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Edward Robert Venables Dale",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1391017",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2016-12-02",
      "ceased_on": "2025-11-21",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Dale Family Holdings 1 Limited",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": "/company/16863383",
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2025-11-21",
      "ceased_on": null,
      "nationality": "",
      "country_of_residence": "",
      "source": "snapshot"
    },
    {
      "name": "Ellison Family Holdings Limited",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": "/company/16863809",
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2025-11-21",
      "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": "2026-08-02T04:59:58.547413+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."
}