Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 10 March 2027
- Last conf. stmt
- 24 February 2026
Millbrook House (Dorset) Limited
- Incorporated
- 24 February 1997 (29 years)
- Industry
- Other human health activities (86900)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Wellesley House204 London RoadWaterloovillePO7 7AN
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 31 October 2022
Also at Sursum Limited, Bramley Home Care Limited
British
Born April 1962 (64)
Director · Appointed 31 October 2022
British
Born May 1970 (56)
Officer history (4 former)
31 October 2022
31 October 2022
31 October 2022
Resigned Harwood, John as Secretary
31 October 2022
Resigned Wood, Christine Maureen as Director
10 March 1997
Appointed Harwood, John as Secretary
10 March 1997
Appointed Wood, Christine Maureen as Director
10 March 1997
10 March 1997
24 February 1997
24 February 1997
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 31 October 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 07270471
Former controllers (1)
31 October 2022
Ceased Christine Maureen Wood — Owns 75–100% of shares
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Millbrook House (Dorset) Limited This company Owns 75–100% of shares
R & G Residential Care Limited Owns 75–100% of shares
Sursum Limited Owns 75–100% of shares
The Old Rectory Specialist Care LLP Holds 25–50% of voting rights
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £3,714,063
- Cash
- £237,238
- Employees
- 34
- Debt Ratio
- 7%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,690,027 | £3,721,693 | £3,734,211 | £1,649,985 | £1,646,851 | £1,639,289 |
| Current Assets | £324,572 | £305,217 | £398,829 | £29,581 | £114,728 | £33,016 |
| Debtors | £85,847 | £17,863 | £9,764 | £6,166 | £4,800 | |
| Cash | £237,238 | £230,995 | £379,479 | £18,330 | £107,036 | £26,668 |
| Creditors (< 1 year) | £262,226 | £226,390 | £235,190 | £219,160 | ||
| Net Current Assets | £113,293 | £42,991 | £19,370 | (£196,809) | (£120,462) | (£186,144) |
| Net Assets | £3,714,063 | £3,668,646 | £3,666,570 | £1,358,903 | £1,457,652 | £1,394,954 |
| Shareholder Funds | £3,714,063 | £3,668,646 | £3,666,570 | £1,358,903 | £1,457,652 | £1,394,954 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 March 2026 | Confirmation statement with no updates | 24 February 2026 | ||
| 31 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 24 March 2025 | Confirmation statement with updates | 24 February 2025 | ||
| 30 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 6 March 2024 | Confirmation statement with updates | 24 February 2024 |
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