Molescroft Nursing Home (Holdings) Limited
- Incorporated
- 25 April 1997 (29 years)
- Industry
- Residential nursing care facilities (87100)
- Directors
- Controlled by
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Suite 1The Riverside BuildingLivingstone RoadHessleHU13 0DZ
Filing status
- Accounts due
- 28 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 1 May 2027
- Last conf. stmt
- 17 April 2026
Charges
- Total
- 11
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 9
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 25 April 1997
British
Director · Appointed 25 April 1997
British
Born December 1954 (71)
Officer history (5 former)
22 August 2018
20 August 2015
20 August 2015
25 April 1997
25 April 1997
25 April 1997
25 April 1997
25 April 1997
25 April 1997
25 April 1997
25 April 1997
25 April 1997
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 30 April 2017
Has significant influence or control
Limited Company
Reg. no. 09704162
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Molescroft Healthcare Limited Owns 75–100% of shares
Molescroft Nursing Home (Holdings) Limited This company Has significant influence or control
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £4,630,237
- Cash
- £600,348
- Employees
- 79
- Debt Ratio
- 16%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,807,743 | £3,902,887 | £4,007,281 | £4,102,099 | £7,171,281 | £7,359,149 |
| Current Assets | £1,686,781 | £1,474,997 | £919,339 | £645,362 | £960,342 | £512,258 |
| Debtors | £1,086,433 | £1,019,683 | £702,947 | £513,325 | £407,130 | £262,290 |
| Cash | £600,348 | £455,314 | £216,392 | £132,037 | £553,212 | £249,968 |
| Creditors (< 1 year) | £557,223 | £472,504 | £576,401 | £985,635 | £1,033,193 | |
| Creditors (> 1 year) | £0 | £19,808 | £3,936,461 | £3,911,729 | ||
| Net Current Assets | £1,173,394 | £917,774 | £446,835 | £68,961 | (£25,293) | (£520,935) |
| Net Assets | £4,630,237 | £4,470,473 | £4,101,189 | £3,802,662 | £2,986,313 | £2,704,212 |
| Shareholder Funds | £4,470,473 | £4,101,189 | £3,802,662 | £2,986,313 | £2,704,212 | |
| Turnover | £3,371,752 | £3,833,212 | £4,075,418 | |||
| Cost of Sales | £2,476,308 | £2,850,427 | £2,725,878 | |||
| Gross Profit | £895,444 | £982,785 | £1,349,540 | |||
| Admin Expenses | £24,230 | £903,071 | £806,428 | |||
| Staff Costs | £2,270,664 | £2,527,122 | £2,483,728 | |||
| Operating Profit | £1,261,001 | £614,937 | £543,112 | |||
| Profit Before Tax | £1,132,315 | £452,105 | £368,857 | |||
| Tax | £267,966 | £122,004 | £102,310 | |||
| Profit for Period | £864,349 | £330,101 | £266,547 | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 October 2026 | Total exemption full accounts | 31 January 2026 | ||
| 28 April 2026 | Confirmation statement with no updates | 17 April 2026 | ||
| 27 January 2026 | Total exemption full accounts | 31 January 2025 | ||
| 22 January 2026 | Previous accounting period shortened | |||
| 25 October 2025 | Previous accounting period shortened |
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