Website & contact details
- Website
Heritage Care Homes Limited
- Incorporated
- 22 February 2002 (24 years)
- Industry
- Residential nursing care facilities (87100)
- Owned by
- Sheikh Mubashir HussainRazia Begum Hussain
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 20 Wenlock RoadLondonN1 7GU
Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 8 March 2027
- Last conf. stmt
- 22 February 2026
Charges
- Total
- 11
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 8
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 23 February 2002
British
Director · Appointed 23 February 2002
British
Born January 1952 (74)
Director · Appointed 23 February 2002
British
Born April 1950 (76)
Officer history (2 former)
27 February 2002
27 February 2002
23 February 2002
23 February 2002
23 February 2002
22 February 2002
22 February 2002
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1950 (76)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born January 1952 (74)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £4,182,690
- Cash
- £4,722
- Profit
- (£187,063)
- Employees
- 4
- Debt Ratio
- 2%
- Current Ratio
- 44.4x
- Return on Equity
- -4%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £5,061 | £4,211,748 | £5,320,859 | £4,594,719 | £4,738,979 | £6,560,659 |
| Current Assets | £4,273,787 | £943,822 | £2,707,643 | £4,462,097 | £4,670,470 | £2,657,814 |
| Cash | £4,722 | £13,589 | £122,866 | £188,843 | £320,269 | £233,974 |
| Creditors (< 1 year) | £96,158 | £409,937 | £2,888,376 | £743,309 | £714,295 | £604,485 |
| Creditors (> 1 year) | £372,549 | £667,225 | £3,566,595 | £3,690,120 | £3,619,889 | |
| Net Current Assets | £4,177,629 | £533,885 | (£180,733) | £3,718,788 | £3,956,175 | £2,053,329 |
| Net Assets | £4,182,690 | £4,373,084 | £4,141,556 | £4,299,774 | £4,557,896 | £4,546,961 |
| Shareholder Funds | £4,182,690 | £4,373,084 | £4,141,556 | £4,299,774 | £4,557,896 | £4,546,961 |
| Turnover | £683,956 | £2,235,980 | £3,280,081 | £2,599,172 | £2,411,329 | |
| Cost of Sales | £900,031 | £2,191,368 | £2,346,183 | £1,762,256 | £1,456,541 | |
| Gross Profit | (£216,075) | £44,612 | £933,898 | £836,916 | £954,788 | |
| Admin Expenses | £906,044 | £977,818 | £1,052,599 | £842,552 | £658,414 | |
| Staff Costs | £971,545 | £1,926,334 | £1,881,113 | £1,539,527 | £1,231,304 | |
| Operating Profit | (£1,122,119) | (£963,206) | (£108,180) | £195,223 | £452,827 | |
| Profit Before Tax | (£1,236,288) | (£1,175,348) | (£279,300) | £47,505 | £317,658 | |
| Tax | (£53,669) | (£2,980) | (£27,845) | £29,903 | £79,856 | |
| Profit for Period | (£187,063) | (£1,182,619) | (£1,172,368) | (£251,455) | £17,602 | £237,802 |
Filings 98
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 July 2026 | Current accounting period shortened | |||
| 20 May 2026 | Registered office address changed | |||
| 15 April 2026 | Confirmation statement with no updates | 22 February 2026 | ||
| 12 February 2026 | Total exemption full accounts | 31 October 2025 | ||
| 29 May 2025 | Full accounts | 31 October 2024 |
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