{ "company_number": "09751178", "name": "Stone House Care Home Ltd", "url": "/company/09751178", "status": "Liquidation", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2015-08-27", "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": 723021, "url": "/address/723021", "line1": "340 DEANSGATE", "line2": "", "post_town": "MANCHESTER", "county": "", "country": "ENGLAND", "postcode": "M3 4LY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09751178", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2025-09-28", "last_made_up": "2023-12-28", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/09751178/accounts/2023-12-28", "pdf_url": "/company/09751178/accounts/2023-12-28.pdf", "made_up_date": "2023-12-28", "period_start": "2022-12-30", "period_end": "2023-12-28", "entity_name": "Stone House Care Home Ltd", "dormant": false, "average_employees": "38.00", "tangible_fixed_assets": "1664014.00", "debtors": "118460.00", "cash_bank_in_hand": "22144.00", "current_assets": "140604.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-977604.00", "total_assets_less_current_liabilities": "686410.00", "net_assets_liabilities": "-125371.00", "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": "-30229.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/09751178/accounts/2022-12-29", "pdf_url": "/company/09751178/accounts/2022-12-29.pdf", "made_up_date": "2022-12-29", "period_start": "2021-12-31", "period_end": "2022-12-29", "entity_name": "Stone House Care Home Ltd", "dormant": false, "average_employees": "39.00", "tangible_fixed_assets": "1733564.00", "debtors": "61925.00", "cash_bank_in_hand": "18072.00", "current_assets": "79997.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-918442.00", "total_assets_less_current_liabilities": "815122.00", "net_assets_liabilities": "-95142.00", "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": "-177038.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2024.zip" }, { "url": "/company/09751178/accounts/2021-12-30", "pdf_url": "/company/09751178/accounts/2021-12-30.pdf", "made_up_date": "2021-12-30", "period_start": "2021-01-01", "period_end": "2021-12-30", "entity_name": "Stone House Care Home Ltd", "dormant": false, "average_employees": "39.00", "tangible_fixed_assets": "1800908.00", "debtors": "64544.00", "cash_bank_in_hand": "20652.00", "current_assets": "85196.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-721539.00", "total_assets_less_current_liabilities": "1079369.00", "net_assets_liabilities": "81896.00", "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": "-72122.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/09751178/accounts/2020-12-31", "pdf_url": "/company/09751178/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-01-01", "period_end": "2020-12-31", "entity_name": "Stone House Care Home Ltd", "dormant": false, "average_employees": "39.00", "tangible_fixed_assets": "1855830.00", "debtors": "92405.00", "cash_bank_in_hand": "29170.00", "current_assets": "121575.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-595954.00", "total_assets_less_current_liabilities": "1259876.00", "net_assets_liabilities": "154018.00", "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": "9209.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/09751178/accounts/2019-12-31", "pdf_url": "/company/09751178/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-01-01", "period_end": "2019-12-31", "entity_name": "Stone House Care Home Ltd", "dormant": false, "average_employees": "41.00", "tangible_fixed_assets": "1953896.00", "debtors": "63843.00", "cash_bank_in_hand": "19646.00", "current_assets": "83489.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-656592.00", "total_assets_less_current_liabilities": "1297304.00", "net_assets_liabilities": "144809.00", "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": "38217.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/09751178/accounts/2018-12-31", "pdf_url": "/company/09751178/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-01-01", "period_end": "2018-12-31", "entity_name": "Stone House Care Home Ltd", "dormant": false, "average_employees": "42.00", "tangible_fixed_assets": "2053653.00", "debtors": "83169.00", "cash_bank_in_hand": "6919.00", "current_assets": "90088.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-694777.00", "total_assets_less_current_liabilities": "1358876.00", "net_assets_liabilities": "106592.00", "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": "29722.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/09751178/accounts/2017-12-31", "pdf_url": "/company/09751178/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-01-01", "period_end": "2017-12-31", "entity_name": "Stone House Care Home Ltd", "dormant": false, "average_employees": "37.00", "tangible_fixed_assets": "2154894.00", "debtors": "79125.00", "cash_bank_in_hand": "15344.00", "current_assets": "94469.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-726928.00", "total_assets_less_current_liabilities": "1427966.00", "net_assets_liabilities": "76870.00", "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": "66630.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/09751178/accounts/2016-12-31", "pdf_url": "/company/09751178/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2015-08-27", "period_end": "2016-12-31", "entity_name": "Stone House Care Home Ltd", "dormant": false, "average_employees": "37.00", "tangible_fixed_assets": "2256940.00", "debtors": "45204.00", "cash_bank_in_hand": "56745.00", "current_assets": "101949.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-808895.00", "total_assets_less_current_liabilities": "1448045.00", "net_assets_liabilities": "10240.00", "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": "10140.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2017.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09751178/filing-history" }, "confirmation_statement": { "next_due": "2025-09-10", "last_made_up": "2024-08-27" }, "officers": [], "psc": [ { "name": "Mr Geoffrey Tesler", "kind": "individual-person-with-significant-control", "person_url": "/person/1674129", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Miss Adele Tesler", "kind": "individual-person-with-significant-control", "person_url": "/person/80198", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T06:04:59.859182+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." }