Website & contact details
- Website
Portelet Care Limited
- Incorporated
- 19 March 1996 (30 years)
- Industry
- Other residential care activities n.e.c. (87900)
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 36 Wilcot CloseBisleyGU24 9DE
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 2 April 2027
- Last conf. stmt
- 19 March 2026
Charges
- Total
- 4
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 2
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 19 April 2011
British
Born October 1984 (42)
Verma, Sunita
Secretary · Appointed 19 April 2011
British
British
Born August 1953 (73)
Director · Appointed 19 April 2011
British
Born January 1982 (44)
Officer history (7 former)
19 April 2011
19 April 2011
Appointed Verma, Sunita as Secretary
19 April 2011
19 April 2011
19 April 2011
19 April 2011
Resigned Moocarme, Deirdre Elizabeth as Director
19 April 2011
19 April 2011
19 April 2011
19 March 1996
19 March 1996
19 March 1996
19 March 1996
19 March 1996
19 March 1996
Appointed Moocarme, Deirdre Elizabeth as Director
19 March 1996
19 March 1996
19 March 1996
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 23 October 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 15907154
Former controllers (4)
23 October 2024
23 October 2024
Ceased Sunita Kumari Verma — Right to appoint and remove directors
23 October 2024
23 October 2024
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Cash
- £326,499
- Employees
- 63
- Current Ratio
- 3.4x
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £268,613 | £97,525 | £12,486 | £21,601 | £31,244 | £31,086 |
| Current Assets | £1,338,787 | £1,461,503 | £1,450,236 | £1,232,619 | £1,047,700 | £1,156,302 |
| Debtors | £1,012,288 | £1,256,131 | £1,122,352 | £960,613 | £902,757 | £886,255 |
| Cash | £326,499 | £205,372 | £327,884 | £272,006 | £144,943 | £270,047 |
| Creditors (< 1 year) | £388,645 | £436,606 | £436,783 | £274,210 | £307,691 | £608,444 |
| Net Current Assets | £950,142 | £1,024,897 | £1,013,453 | £958,409 | £740,009 | £547,858 |
| Net Assets | £578,944 | |||||
| Shareholder Funds | £1,218,755 | £1,122,422 | £1,025,939 | £980,010 | £771,253 | £578,944 |
What Portelet Care say about themselves
“Bournemouth residential care homes specialising in dementia, mental health, personality disorder and depression.”
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 September 2026 | Total exemption full accounts | 31 December 2025 | ||
| 2 April 2026 | Confirmation statement with updates | 19 March 2026 | ||
| 20 June 2025 | Total exemption full accounts | 31 December 2024 | ||
| 19 March 2025 | Confirmation statement with updates | 19 March 2025 | ||
| 6 November 2024 | Cessation of a person with significant control |
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