Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 September 2027
- Last conf. stmt
- 31 August 2026
Derwent Residential Care Limited
- Incorporated
- 3 December 2002 (23 years)
- Industry
- Residential care activities for the elderly and disabled (87300)
- Directors
- Owned by
- Sarah Theresa Yilmaz
- Accounts type
- Total exemption full
- Address
- 3 Acorn Business Centre Northarbour RoadCoshamPortsmouthP06 3TH
Charges
- Total
- 6
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 5
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 3 December 2002
British
Born August 1967 (59)
Officer history (4 former)
31 August 2024
1 July 2011
3 December 2002
3 December 2002
3 December 2002
3 December 2002
3 December 2002
3 December 2002
3 December 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born August 1967 (59)
Former controllers (1)
31 August 2024
Ceased Tayfun Yilmaz — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,069,672
- Cash
- £31,835
- Debt Ratio
- 33%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,472,798 | £1,506,466 | £1,523,821 | £1,424,913 | £702,618 | £725,138 |
| Current Assets | £116,440 | £656,957 | £723,692 | £905,119 | £756,341 | £613,980 |
| Debtors | £84,605 | £632,217 | £700,883 | £844,880 | £655,537 | £605,289 |
| Cash | £31,835 | £24,740 | £22,809 | £60,239 | £100,804 | £8,691 |
| Creditors (< 1 year) | £140,259 | £1,383,922 | £1,474,473 | £665,843 | £624,129 | |
| Creditors (> 1 year) | £363,085 | £1,383,922 | £1,474,473 | £665,843 | £624,129 | |
| Net Current Assets | (£23,819) | (£665,644) | (£660,230) | (£569,354) | £90,498 | (£10,149) |
| Net Assets | £1,069,672 | £824,777 | £851,185 | £853,525 | £790,838 | £711,582 |
| Shareholder Funds | £1,069,672 | £851,185 | £853,525 | £790,838 | £711,582 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 September 2026 | Confirmation statement with no updates | 31 August 2026 | ||
| 5 June 2026 | Change of details for a person with significant control | |||
| 23 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 11 September 2025 | Confirmation statement with no updates | 31 August 2025 | ||
| 3 June 2025 | Satisfaction of a charge in full |
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