Website & contact details
- Website
Mayfield Residential Care Ltd
- Incorporated
- 5 June 2002 (24 years)
- Industry
- Residential care activities for the elderly and disabled (87300)
- Directors
- Owned by
- Sam Walden
- Accounts type
- Unaudited abridged
- Region
- Greater London
- Address
- 16 Middleton RoadLondonNW11 7NS
Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 19 June 2027
- Last conf. stmt
- 5 June 2026
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 1 July 2009
British
Born April 1970 (56)
Director · Appointed 5 June 2002
British
Born October 1965 (61)
Officer history (3 former)
1 July 2009
1 July 2009
Resigned Walden, Natasha as Secretary
5 June 2002
5 June 2002
5 June 2002
5 June 2002
5 June 2002
5 June 2002
Appointed Walden, Natasha as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Sam Walden
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born October 1965 (61)
Financials
Balance sheet as at 30 June 2025 · unaudited abridged accounts
- Net Assets
- £803,597
- Cash
- £168,022
- Employees
- 35
- Debt Ratio
- 31%
- Current Ratio
- 3.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,003,235 | £1,003,235 | £1,001,523 | £992,077 | £950,000 | £950,000 | £950,000 |
| Current Assets | £168,022 | £168,467 | £135,949 | £80,626 | £84,661 | £25,663 | £2,896 |
| Debtors | £555 | ||||||
| Cash | £168,022 | £168,467 | £135,949 | £80,626 | £84,106 | £25,663 | £2,896 |
| Creditors (< 1 year) | £45,821 | £62,781 | £49,253 | £53,591 | £34,573 | £23,972 | £19,294 |
| Creditors (> 1 year) | £321,839 | £388,384 | £509,001 | £595,834 | £653,295 | £648,811 | £691,821 |
| Net Current Assets | £122,201 | £105,686 | £86,696 | £27,035 | £50,088 | £1,691 | (£16,398) |
| Net Assets | £803,597 | £720,537 | £579,218 | £423,278 | £346,793 | £302,880 | £241,781 |
| Shareholder Funds | £803,597 | £720,537 | £579,218 | £423,278 | £346,793 | £302,880 | £241,781 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 June 2026 | Confirmation statement with no updates | 5 June 2026 | ||
| 30 May 2026 | Compulsory strike-off action has been discontinued | |||
| 27 May 2026 | Unaudited abridged accounts | 30 June 2025 | ||
| 26 May 2026 | First Gazette notice for compulsory strike-off | |||
| 5 June 2025 | Confirmation statement with no updates | 5 June 2025 |
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