Ackroyd House Limited

Active02872033 Private limited company
Incorporated
15 November 1993 (32 years)
Industry
Residential care activities for the elderly and disabled (87300)
Accounts type
Small
Region
East Midlands
Address
Unit 3
Old Brick Works Lane
Chesterfield
S41 7JD

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
29 November 2026
Last conf. stmt
15 November 2025

Charges

Total
7
Outstanding
7
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 18 January 2016
British
Born January 1969 (57)
Director · Appointed 15 November 1993
British
Born October 1967 (59)
Officer history (6 former)
18 January 2016
18 January 2016
Resigned Hasan, Jaiwaidi Raghibul, Doctor as Secretary
18 January 2016
Appointed Admani, Nadim as Director
18 July 2005
Resigned Shaikh, Abdul Mannan, Doctor as Director
15 November 1993
Resigned Dwyer, Daniel John as Nominee Secretary
15 November 1993
Resigned Doyle, Betty June as Nominee Director
15 November 1993
Appointed Dwyer, Daniel John as Nominee Director
15 November 1993
Resigned Dwyer, Daniel John as Nominee Director
15 November 1993
Appointed Shaikh, Abdul Mannan, Doctor as Director
15 November 1993
Appointed Doyle, Betty June as Nominee Director
15 November 1993
Appointed Hasan, Jaiwaidi Raghibul, Doctor as Secretary
15 November 1993
Appointed Dwyer, Daniel John as Nominee Secretary
15 November 1993
Appointed Hasan, Jaiwaidi Raghibul, Doctor as Director
15 November 1993
Appointed Hasan, Saleem Zafarul 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
Limited Company
Reg. no. 07429058

Group structure 14 companies

Ownership group derived from the Companies House PSC register

Business of Building UK Ltd DissolvedRight to appoint and remove directors
Hermes Care Ltd Owns 25–50% of shares
Ackroyd House Limited This company Owns 75–100% of shares
Beech Lodge Limited Owns 75–100% of shares
S & S Healthcare Limited Owns 75–100% of shares
Inleef Holdings Ltd Right to appoint and remove directors
Inleef IP Ltd Owns 75–100% of shares
Inleef OP Co Ltd Owns 75–100% of shares
Mayfair Strategic Partners Ltd Owns 75–100% of shares (as a firm)
Bella Boo Enterprises Ltd Has significant influence or control
Strategic Asset Protection Ltd Owns 25–50% of shares
Success CXP Capital Ltd Owns 50–75% of shares (as a firm)
Success CXP Ltd Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · small accounts

Net Assets
£711,226
Cash
£171,949
Profit
£176,248
Debt Ratio
65%
Current Ratio
0.4x
Return on Equity
25%

Trend

Net Assets
£0 £2.0M £4.0M 2020 2021 2022 2023 2024 2025 £3,227,074 £2,526,526 £2,301,523 £3,345,966 £534,978 £711,226
Balance sheet detail
202520242023202220212020
Fixed Assets£1,556,699£1,624,769£5,018,012£3,453,219£3,487,840£4,826,074
Current Assets£466,729£677,173£569,228£760,065£821,500£194,821
Debtors£294,030£201,459£153,998£278,513£266,858£128,661
Cash£171,949£474,964£414,480£480,802£553,892£65,410
Creditors (< 1 year)£1,273,833£1,705,141£1,528,639£1,581,173£1,505,520£1,350,421
Creditors (> 1 year)£1,769£13,123£22,435£32,388£42,094
Net Current Assets(£807,104)(£1,027,968)(£959,411)(£821,108)(£684,020)(£1,155,600)
Net Assets£711,226£534,978£3,345,966£2,301,523£2,526,526£3,227,074
Shareholder Funds£711,226£534,978£3,345,966£2,301,523£2,526,526£3,227,074

Filings 97

DateDescriptionMade Up ToPagesPDF
3 February 2026Director's details changed
25 November 2025Accounts for a small company31 March 2025
17 November 2025Confirmation statement with no updates15 November 2025
19 November 2024Confirmation statement with no updates15 November 2024
12 November 2024Accounts for a small company31 March 2024
Show all 97 filings

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