Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 29 September 2027
- Last conf. stmt
- 15 September 2026
Neptune House Limited
- Incorporated
- 27 July 2000 (26 years)
- Industry
- Residential care activities for learning difficulties, mental health and substance abuse (87200)
- Directors
- Gillian Jeannette DareCarly Jane Goodman
- Owned by
- Neptune House Holdings Ltd
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Machine Works House5 Pressing LaneHayesUB3 1FD
Officers 4 active
Officer details are public data from the Companies House register.
Dare, Gillian Jeannette
Director · Appointed 17 October 2026
British
Born May 1984 (42)
Goodman, Carly Jane
Director · Appointed 17 October 2026
British
Born April 1989 (37)
Director · Appointed 14 September 2026
Indian
Born February 2000 (26)
Singh, Uttamjot Kaur
Director · Appointed 20 April 2026
British
Born January 1972 (54)
Officer history (10 former)
17 October 2026
Appointed Goodman, Carly Jane as Director
17 October 2026
Appointed Dare, Gillian Jeannette as Director
14 September 2026
20 April 2026
20 April 2026
Appointed Singh, Uttamjot Kaur as Director
25 June 2025
Resigned Brook, Rachel as Director
16 April 2025
16 April 2025
Resigned Purewal, Bhinder Singh as Director
16 April 2025
Appointed Purewal, Bhinder Singh as Director
11 April 2014
Resigned Seabrook, Elliot as Director
24 March 2014
Appointed Brook, Rachel as Director
31 October 2013
Resigned Gray, Julie Margaretha as Secretary
30 August 2013
25 February 2013
Appointed Seabrook, Elliot as Director
25 February 2013
25 February 2013
18 September 2007
Resigned Cumber, Vivian as Director
21 May 2007
27 July 2000
27 July 2000
27 July 2000
27 July 2000
27 July 2000
Appointed Cumber, Vivian as Director
27 July 2000
Appointed Gray, Julie Margaretha as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Neptune House Holdings Ltd
Corporate entity · Notified 14 September 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Former controllers (7)
14 September 2026
Ceased Pro Med Pharma Ltd — Owns 75–100% of shares
14 September 2026
Ceased Bhinder Singh Purewal — Has significant influence or control
25 June 2025
Ceased Rachel Brook — Has significant influence or control
16 April 2025
Ceased Mark Seabrook — Owns 25–50% of shares
16 April 2025
Ceased David Eddie Lee — Owns 25–50% of shares
29 March 2017
Ceased Elliot Seabrook — Owns 25–50% of shares
7 March 2017
Ceased Christine Nelson — Owns 25–50% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £22,848
- Cash
- £39,068
- Employees
- 29
- Debt Ratio
- 69%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £5,524 | £8,218 | £11,657 | £9,753 | £10,877 | |
| Current Assets | £68,615 | £81,601 | £164,732 | £126,688 | £78,993 | |
| Debtors | £29,547 | £25,750 | £26,180 | £19,124 | £15,334 | |
| Cash | £39,068 | £55,851 | £138,552 | £107,564 | £63,659 | |
| Creditors (< 1 year) | £50,218 | £29,051 | £40,128 | £68,037 | £69,995 | £38,621 |
| Net Current Assets | £18,397 | £52,550 | £96,695 | £56,693 | £40,372 | |
| Net Assets | £22,848 | £59,089 | £106,468 | £65,041 | £49,740 | |
| Shareholder Funds | £22,848 | £59,089 | £106,468 | £65,041 | £49,740 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 October 2026 | Appointment of a director | |||
| 22 October 2026 | Appointment of a director | |||
| 16 September 2026 | Cessation of a person with significant control | |||
| 16 September 2026 | Cessation of a person with significant control | |||
| 16 September 2026 | Appointment of a director |
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