Website & contact details
- Website
Yew Tree Lodge (Holdings) Limited
- Incorporated
- 9 July 1981 (45 years)
- Industry
- Residential nursing care facilities (87100)
- Directors
- Abida Ikram Ali
- Owned by
- Abida Ikram Ali
- Accounts type
- Unaudited abridged
- Region
- South East
- Address
- The School HouseStoke RoadHoo RochesterME3 9BJ
Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 10 June 2027
- Last conf. stmt
- 27 May 2026
Charges
- Total
- 4
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Ali, Abida Ikram
Secretary
British
Ali, Abida Ikram
Director
British
Born January 1951 (75)
Officer history (3 former)
1 June 2009
4 November 1994
4 November 1994
Resigned Ong, Marylyn Janet as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Abida Ikram Ali
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born January 1951 (75)
Financials
Balance sheet as at 31 August 2025 · unaudited abridged accounts
- Net Assets
- £619,207
- Cash
- £0
- Employees
- 45
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £747,061 | £748,191 | £749,491 | £751,091 | £753,091 | £755,281 | £757,881 |
| Current Assets | £83,866 | £35,353 | £43,097 | £26,868 | £19,940 | £507 | £10,364 |
| Debtors | £83,866 | £35,105 | £42,876 | £26,695 | £19,940 | £95 | £9,976 |
| Cash | £0 | £248 | £221 | £173 | £0 | £412 | £388 |
| Creditors (< 1 year) | £211,720 | £178,396 | £232,311 | £175,101 | £186,103 | £175,162 | £195,565 |
| Creditors (> 1 year) | £0 | £5,625 | £77,906 | £135,767 | £197,322 | £235,861 | |
| Net Current Assets | (£127,854) | (£143,043) | (£189,214) | (£148,233) | (£166,163) | (£174,655) | (£185,201) |
| Net Assets | £619,207 | £605,148 | £554,652 | £524,952 | £451,161 | £383,304 | £336,819 |
| Shareholder Funds | £524,952 | £451,161 | £383,304 | £336,819 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 July 2026 | Confirmation statement with no updates | 27 May 2026 | ||
| 19 May 2026 | Unaudited abridged accounts | 31 August 2025 | ||
| 28 May 2025 | Confirmation statement with no updates | 27 May 2025 | ||
| 27 May 2025 | Unaudited abridged accounts | 31 August 2024 | ||
| 23 August 2024 | Unaudited abridged accounts | 31 August 2023 |
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