Hallamshire Care Home Limited

Active02133306 Private limited company
Incorporated
20 May 1987 (39 years)
Industry
Residential nursing care facilities (87100)
Accounts type
Unaudited abridged
Region
Greater London
Address
220 The Vale
London
NW11 8SR

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
25 August 2027
Last conf. stmt
11 August 2026

Charges

Total
6
Outstanding
1
Part satisfied
0
Satisfied
5

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 2 July 2007
British
Born August 1978 (48)
Director · Appointed 2 July 2007
British
Born May 1977 (49)
Officer history (8 former)
30 November 2025
Resigned Weissbraun, Oshi Alan as Secretary
2 July 2007
Resigned Greig, Margaret Haldane as Director
2 July 2007
Appointed Weissbraun, Oshi Alan as Secretary
2 July 2007
Appointed Weissbraun, Ian as Director
2 July 2007
Resigned Greig, John Alexander as Secretary
2 July 2007
Resigned Greig, John Alexander as Director
2 July 2007
Appointed Weissbraun, Alan Oshi as Director
11 May 2006
Appointed Greig, John Alexander as Secretary
11 May 2006
Appointed Greig, John Alexander as Director
11 May 2006
Appointed Greig, Margaret Haldane as Director
11 May 2006
Resigned Hasan, Jaiwaidi Raghibul, Doctor as Secretary
11 May 2006
Resigned Ahmed, Mukhtar Udin as Director
11 May 2006
11 May 2006
Resigned Shaikh, Abdul Mannan, Doctor as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control
Limited Company
Reg. no. 6223012

Financials

Balance sheet as at 31 March 2025 · unaudited abridged accounts

Net Assets
£640,920
Cash
£168,720
Employees
33
Debt Ratio
42%
Current Ratio
0.6x

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2023 2024 2025 £503,214 £571,699 £705,704 £745,248 £646,568 £640,920
Balance sheet detail
202520242023202220212020
Fixed Assets£843,872£815,853£787,899£723,137£617,918£604,944
Current Assets£257,156£247,609£277,237£232,367£220,638£134,583
Debtors£88,436£139,670£98,273£70,803£122,676£83,341
Cash£168,720£107,939£178,964£161,564£97,962£51,242
Creditors (< 1 year)£460,108£416,894£319,888£249,800£266,857£231,039
Net Current Assets(£202,952)(£169,285)(£42,651)(£17,433)(£46,219)(£96,456)
Net Assets£640,920£646,568£745,248£705,704£571,699£503,214
Shareholder Funds£640,920£646,568£745,248£705,704£571,699£503,214

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
11 August 2026Confirmation statement with no updates11 August 2026
7 August 2026Confirmation statement with no updates7 August 2026
31 July 2026Confirmation statement with no updates31 July 2026
11 December 2025Unaudited abridged accounts31 March 2025
2 December 2025Termination of appointment of a secretary
Show all recent filings

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