Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 3 January 2027
- Last conf. stmt
- 20 December 2025
North Staffordshire Residential Homes Limited
- Incorporated
- 19 June 1985 (41 years)
- Industry
- Residential nursing care facilities (87100)
- Directors
- Beverly Ann Warren
- Owned by
- Beverly Ann WarrenTimothy Wilfrid Waterfield Warren
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- HeyfieldsTittensor RoadTittensorST12 9HQ
Charges
- Total
- 9
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 8
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 1 January 2004
British
Born March 1977 (49)
Warren, Beverly Ann
Secretary
British
Warren, Beverly Ann
Director
British
Born January 1945 (81)
Officer history (1 former)
23 October 2020
1 January 2004
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Beverly Ann Warren
Individual · Notified 17 March 2025
Owns 25–50% of shares (as a trust)
Holds 25–50% of voting rights (as a trust)
British
Born January 1945 (81)
Individual · Notified 26 April 2016
Owns 25–50% of shares
Owns 25–50% of shares (as a trust)
Holds 25–50% of voting rights
Holds 25–50% of voting rights (as a trust)
British
Born March 1977 (49)
Holdings 1
Companies where North Staffordshire Residential Homes Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Former controllers (1)
21 January 2025
Ceased Beverly Ann Warren — Owns 50–75% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £2,610,144
- Cash
- £1,050,047
- Employees
- 97
- Debt Ratio
- 19%
- Current Ratio
- 2.3x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,052,501 | £2,180,070 | £2,271,933 | £1,889,246 | £1,929,432 | £2,003,260 |
| Current Assets | £1,164,701 | £735,538 | £377,974 | £450,048 | £270,867 | £110,517 |
| Debtors | £112,654 | £190,909 | £104,920 | £61,503 | £55,787 | £90,371 |
| Cash | £1,050,047 | £542,629 | £271,054 | £386,545 | £213,080 | £18,146 |
| Creditors (< 1 year) | £509,832 | £497,446 | £368,253 | £401,761 | £291,477 | £308,403 |
| Creditors (> 1 year) | £0 | £207,656 | £249,643 | £289,896 | £326,745 | |
| Net Current Assets | £654,869 | £238,092 | £9,721 | £48,287 | (£20,610) | (£197,886) |
| Net Assets | £2,610,144 | £2,303,697 | £1,947,616 | £1,628,380 | £1,563,792 | £1,422,250 |
| Shareholder Funds | £2,610,144 | £2,303,697 | £1,947,616 | £1,628,380 | £1,563,792 | £1,422,250 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 August 2026 | Total exemption full accounts | 31 December 2025 | ||
| 13 January 2026 | Confirmation statement with updates | 20 December 2025 | ||
| 13 January 2026 | Registration of a charge | |||
| 25 November 2025 | Satisfaction of a charge in full | |||
| 25 November 2025 | Satisfaction of a charge in full |
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