Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 9 March 2027
- Last conf. stmt
- 23 February 2026
Willowdale Residential Homes Limited
- Incorporated
- 31 March 1989 (37 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Audrey Skelton BalderstoneKenneth James Halls
- Owned by
- David ShawKenneth James HallsAudrey Balderstone
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Holford HouseHearthcote RoadSwadlincoteDE11 9BX
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Weller, Victoria
Secretary · Appointed 12 September 2013
Director · Appointed 5 November 2012
British
Born September 1938 (88)
Balderstone, Audrey Skelton
Director · Appointed 17 January 2012
British
Born April 1945 (81)
Halls, Kenneth James
Director · Appointed 12 April 2007
British
Born November 1952
Officer history (8 former)
12 September 2013
Appointed Weller, Victoria as Secretary
19 November 2012
5 November 2012
23 October 2012
17 January 2012
Appointed Balderstone, Audrey Skelton as Director
16 January 2010
Resigned Balderstone, David John as Director
12 April 2007
12 April 2007
12 April 2007
Appointed Balderstone, David John as Director
12 April 2007
Appointed Halls, Kenneth James as Director
12 April 2007
Resigned Hill & Roberts Accountants as Corporate Secretary
12 April 2007
21 September 2005
Appointed Hill & Roberts Accountants as Corporate Secretary
21 September 2005
14 April 2005
14 April 2005
14 April 2005
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
British
Born September 1938 (88)
Kenneth James Halls
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1952
Audrey Balderstone
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1945 (81)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £411,251
- Cash
- £29,180
- Employees
- 35
- Debt Ratio
- 48%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £650,587 | £667,952 | £685,366 | £696,502 | £719,302 | £726,509 |
| Current Assets | £143,698 | £185,538 | £120,238 | £260,724 | £155,159 | £160,237 |
| Debtors | £114,518 | £80,820 | ||||
| Cash | £29,180 | £82,917 | £39,418 | £186,708 | ||
| Creditors (< 1 year) | £202,433 | £328,776 | £204,732 | £207,170 | ||
| Creditors (> 1 year) | £196,580 | £322,198 | £391,981 | £460,588 | ||
| Net Current Assets | (£113,292) | (£16,895) | (£57,890) | (£68,052) | (£45,612) | (£43,535) |
| Net Assets | £411,251 | £454,477 | £364,423 | £306,252 | £242,126 | £195,617 |
| Shareholder Funds | £242,126 | £195,617 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 March 2026 | Confirmation statement with no updates | 23 February 2026 | ||
| 8 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 5 March 2025 | Confirmation statement with no updates | 23 February 2025 | ||
| 19 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 30 July 2024 | Director's details changed |
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