Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 26 October 2026
- Last conf. stmt
- 12 October 2025
Allendale Rest Home Ltd
- Incorporated
- 12 October 2001 (25 years)
- Industry
- Residential care activities for the elderly and disabled (87300)
- Directors
- Karen Warwick
- Owned by
- Karen Warwick
- Accounts type
- Total exemption full
- Region
- North West
- Address
- The BelmontSuite 2A89 Middleton RoadManchesterM8 4JY
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Warwick, Roy David
Secretary · Appointed 12 October 2001
British
Warwick, Karen
Director · Appointed 12 October 2001
British
Born June 1958 (68)
Officer history (2 former)
17 October 2001
17 October 2001
12 October 2001
Appointed Warwick, Roy David as Secretary
12 October 2001
Appointed Warwick, Karen as Director
12 October 2001
12 October 2001
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Karen Warwick
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1958 (68)
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £81,327
- Cash
- £87,240
- Employees
- 28
- Debt Ratio
- 57%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £74,882 | £23,214 | £26,720 | £27,404 | £25,033 | £26,245 | £30,951 |
| Current Assets | £115,240 | £166,535 | £194,177 | £193,464 | £141,153 | £37,518 | £28,201 |
| Debtors | £28,000 | £28,000 | £28,000 | £30,617 | £30,617 | £28,000 | £28,000 |
| Cash | £87,240 | £138,535 | £166,177 | £162,847 | £110,536 | £9,518 | £201 |
| Creditors (< 1 year) | £31,969 | £58,551 | |||||
| Creditors (> 1 year) | £0 | £4,603 | £8,286 | £11,969 | £15,651 | ||
| Net Current Assets | £6,445 | £92,675 | £122,037 | £88,534 | £80,581 | £5,549 | (£30,350) |
| Net Assets | £81,327 | £115,889 | £148,757 | £111,335 | £97,328 | £19,825 | (£15,050) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 March 2026 | Total exemption full accounts | 31 July 2025 | ||
| 17 October 2025 | Confirmation statement with no updates | 12 October 2025 | ||
| 24 February 2025 | Total exemption full accounts | 31 July 2024 | ||
| 27 October 2024 | Confirmation statement with no updates | 12 October 2024 | ||
| 29 July 2024 | Registered office address changed |
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