{
  "company_number": "NI040733",
  "name": "Charline Care Homes Limited",
  "url": "/company/NI040733",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2001-05-02",
  "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": 1458401,
    "url": "/address/1458401",
    "line1": "24A TRENCH ROAD",
    "line2": "",
    "post_town": "LONDONDERRY",
    "county": "",
    "country": "",
    "postcode": "BT47 3UB"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI040733",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-04-30",
    "last_made_up": "2025-07-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/NI040733/accounts/2025-07-31",
        "pdf_url": "/company/NI040733/accounts/2025-07-31.pdf",
        "made_up_date": "2025-07-31",
        "period_start": "2025-07-31",
        "period_end": "2025-07-31",
        "entity_name": "Charline Care Homes Limited",
        "dormant": null,
        "average_employees": "20.00",
        "tangible_fixed_assets": "248317.00",
        "debtors": "7.00",
        "cash_bank_in_hand": null,
        "current_assets": "148874.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-43338.00",
        "total_assets_less_current_liabilities": "204979.00",
        "net_assets_liabilities": "204453.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "204451.00",
        "shareholder_funds": "2.00",
        "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-2026-05-01.zip"
      },
      {
        "url": "/company/NI040733/accounts/2024-07-31",
        "pdf_url": "/company/NI040733/accounts/2024-07-31.pdf",
        "made_up_date": "2024-07-31",
        "period_start": "2024-07-31",
        "period_end": "2024-07-31",
        "entity_name": "Charline Care Homes Limited",
        "dormant": null,
        "average_employees": "19.00",
        "tangible_fixed_assets": "260444.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-82168.00",
        "total_assets_less_current_liabilities": "178276.00",
        "net_assets_liabilities": "177235.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "177233.00",
        "shareholder_funds": "2.00",
        "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-April2025.zip"
      },
      {
        "url": "/company/NI040733/accounts/2023-07-31",
        "pdf_url": "/company/NI040733/accounts/2023-07-31.pdf",
        "made_up_date": "2023-07-31",
        "period_start": "2023-07-31",
        "period_end": "2023-07-31",
        "entity_name": "Charline Care Homes Limited",
        "dormant": null,
        "average_employees": "21.00",
        "tangible_fixed_assets": "272571.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-116684.00",
        "total_assets_less_current_liabilities": "155887.00",
        "net_assets_liabilities": "154331.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "154329.00",
        "shareholder_funds": "2.00",
        "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-April2024.zip"
      },
      {
        "url": "/company/NI040733/accounts/2022-07-31",
        "pdf_url": "/company/NI040733/accounts/2022-07-31.pdf",
        "made_up_date": "2022-07-31",
        "period_start": "2022-07-31",
        "period_end": "2022-07-31",
        "entity_name": "Charline Care Homes Limited",
        "dormant": null,
        "average_employees": "21.00",
        "tangible_fixed_assets": "284489.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-144128.00",
        "total_assets_less_current_liabilities": "140361.00",
        "net_assets_liabilities": "138827.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "138825.00",
        "shareholder_funds": "2.00",
        "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-March2023.zip"
      },
      {
        "url": "/company/NI040733/accounts/2021-07-31",
        "pdf_url": "/company/NI040733/accounts/2021-07-31.pdf",
        "made_up_date": "2021-07-31",
        "period_start": "2021-07-31",
        "period_end": "2021-07-31",
        "entity_name": "Charline Care Homes Limited",
        "dormant": null,
        "average_employees": "21.00",
        "tangible_fixed_assets": "288583.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-219587.00",
        "total_assets_less_current_liabilities": "68996.00",
        "net_assets_liabilities": "68597.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "68595.00",
        "shareholder_funds": "2.00",
        "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-February2022.zip"
      },
      {
        "url": "/company/NI040733/accounts/2020-07-31",
        "pdf_url": "/company/NI040733/accounts/2020-07-31.pdf",
        "made_up_date": "2020-07-31",
        "period_start": "2020-07-31",
        "period_end": "2020-07-31",
        "entity_name": "Charline Care Homes Limited",
        "dormant": null,
        "average_employees": "23.00",
        "tangible_fixed_assets": "300750.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "105475.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-285035.00",
        "total_assets_less_current_liabilities": "15715.00",
        "net_assets_liabilities": "14917.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "14915.00",
        "shareholder_funds": "2.00",
        "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/NI040733/accounts/2016-07-31",
        "pdf_url": "/company/NI040733/accounts/2016-07-31.pdf",
        "made_up_date": "2016-07-31",
        "period_start": "2016-07-31",
        "period_end": "2016-07-31",
        "entity_name": "Charline Care Homes Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "333133.00",
        "debtors": null,
        "cash_bank_in_hand": "48641.00",
        "current_assets": "48641.00",
        "creditors_due_within_one_year": "176076.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-127435.00",
        "total_assets_less_current_liabilities": "205698.00",
        "net_assets_liabilities": "199137.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "199135.00",
        "shareholder_funds": "199137.00",
        "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-December2016.zip"
      },
      {
        "url": "/company/NI040733/accounts/2015-07-31",
        "pdf_url": "/company/NI040733/accounts/2015-07-31.pdf",
        "made_up_date": "2015-07-31",
        "period_start": "2015-07-31",
        "period_end": "2015-07-31",
        "entity_name": "Charline Care Homes Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "345870.00",
        "debtors": null,
        "cash_bank_in_hand": "121839.00",
        "current_assets": "121839.00",
        "creditors_due_within_one_year": "179785.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-57946.00",
        "total_assets_less_current_liabilities": "287924.00",
        "net_assets_liabilities": "280063.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "280061.00",
        "shareholder_funds": "280063.00",
        "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-February2016.zip"
      },
      {
        "url": "/company/NI040733/accounts/2014-07-31",
        "pdf_url": "/company/NI040733/accounts/2014-07-31.pdf",
        "made_up_date": "2014-07-31",
        "period_start": "2014-07-31",
        "period_end": "2014-07-31",
        "entity_name": "Charline Care Homes Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "358906.00",
        "debtors": null,
        "cash_bank_in_hand": "42393.00",
        "current_assets": "42393.00",
        "creditors_due_within_one_year": "133714.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-91321.00",
        "total_assets_less_current_liabilities": "267585.00",
        "net_assets_liabilities": "262299.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "262297.00",
        "shareholder_funds": "262299.00",
        "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-April2015.zip"
      },
      {
        "url": "/company/NI040733/accounts/2013-07-31",
        "pdf_url": "/company/NI040733/accounts/2013-07-31.pdf",
        "made_up_date": "2013-07-31",
        "period_start": "2013-07-31",
        "period_end": "2013-07-31",
        "entity_name": "Charline Care Homes Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "311672.00",
        "debtors": null,
        "cash_bank_in_hand": "87176.00",
        "current_assets": "87176.00",
        "creditors_due_within_one_year": "154121.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-66945.00",
        "total_assets_less_current_liabilities": "244727.00",
        "net_assets_liabilities": "239559.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "239557.00",
        "shareholder_funds": "239559.00",
        "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-February2014.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2019-07-31",
        "filing_date": "2020-03-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/NI040733/accounts/2019-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI040733/filing-history/MzI1ODczNDEyOGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2018-07-31",
        "filing_date": "2019-02-14",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/NI040733/accounts/2018-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI040733/filing-history/MzIyNjk3NDAwNWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2017-07-31",
        "filing_date": "2018-02-16",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/NI040733/accounts/2017-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI040733/filing-history/MzE5NzgxNzgxNGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-07-31",
        "filing_date": "2013-04-19",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI040733/accounts/2012-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI040733/filing-history/MzA3NjUzMjMwNGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-07-31",
        "filing_date": "2011-09-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI040733/accounts/2011-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI040733/filing-history/MzA0MzI1MDUzOWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-07-31",
        "filing_date": "2011-01-14",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI040733/accounts/2010-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI040733/filing-history/MzAzMDQ1NzAzNWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-07-31",
        "filing_date": "2009-10-09",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI040733/accounts/2009-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI040733/filing-history/MzAwMDQ1MTM5N2FkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI040733/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-01-11",
    "last_made_up": "2025-12-28"
  },
  "officers": [],
  "psc": [
    {
      "name": "Cch Care Limited",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": "/company/NI607854",
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent"
      ],
      "notified_on": "2016-06-15",
      "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": "2026-09-01",
    "retrieved_at": "2026-09-24T00:06:42.548274+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."
}