Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 21 March 2027
- Last conf. stmt
- 7 March 2026
Waterloo Manor Limited
- Incorporated
- 28 May 2003 (23 years)
- Previously known as
- Inmind Limited (until 13 October 2008)
- Industry
- Hospital activities (86101)
- Directors
- Owned by
- Accounts type
- Full
- Region
- South East
- Address
- Unit 7 The QuadrantUpper Culham FarmCockpole GreenRG10 8NR
Charges
- Total
- 8
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 6
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 30 May 2006
British
Director · Appointed 30 May 2006
British
Born August 1966 (60)
Director · Appointed 30 May 2006
British
Born December 1957 (68)
Officer history (7 former)
30 May 2006
Resigned Mccallister, William James as Director
30 May 2006
30 May 2006
30 May 2006
30 May 2006
Resigned Smith, Charles John as Director
30 May 2006
30 May 2006
30 May 2006
Resigned Mccallister, Christine Mary as Director
29 May 2003
29 May 2003
28 May 2003
Appointed Mccallister, Christine Mary as Director
28 May 2003
Appointed Mccallister, William James as Director
28 May 2003
28 May 2003
Appointed Smith, Charles John as Director
28 May 2003
28 May 2003
28 May 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 18 December 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 10987915
Former controllers (1)
18 December 2017
Ceased Cayes (UK) Limited — Owns 75–100% of shares
Group structure 8 companies
Ownership group derived from the Companies House PSC register
Battersea Bridge House Limited Owns 75–100% of shares
Chazey Court Limited Owns 75–100% of shares
Glancestyle Care Homes Limited Owns 50–75% of shares
Inmind Community Support Services Limited Owns 75–100% of shares
Inmind Services Limited Owns 75–100% of shares
Sturdee Community Limited Owns 75–100% of shares
Waterloo Manor Limited This company Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £1,457,698
- Cash
- £281,913
- Profit Before Tax
- (£44,719)
- Debt Ratio
- 79%
- Current Ratio
- 1.2x
- Return on Equity
- -3%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|
| Fixed Assets | £544,999 | £635,761 | £629,314 | £321,673 |
| Current Assets | £6,544,793 | £5,093,535 | £3,541,085 | £2,840,023 |
| Debtors | £6,262,880 | £5,020,803 | £3,335,616 | £2,404,569 |
| Cash | £281,913 | £72,732 | £205,469 | £435,454 |
| Creditors (< 1 year) | £5,597,529 | £4,182,758 | £2,846,086 | £2,450,394 |
| Creditors (> 1 year) | £4,583 | £14,139 | £24,176 | £10,920 |
| Net Current Assets | £947,264 | £910,777 | £694,999 | £389,629 |
| Net Assets | £1,457,698 | £1,498,422 | £1,254,153 | £681,407 |
| Shareholder Funds | £1,457,698 | £1,498,422 | £1,254,153 | £681,407 |
Filings 103
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 October 2026 | Full accounts | 31 December 2025 | ||
| 24 April 2026 | Confirmation statement with no updates | 7 March 2026 | ||
| 31 December 2025 | Full accounts | 31 December 2024 | ||
| 10 April 2025 | Confirmation statement with no updates | 7 March 2025 | ||
| 1 April 2025 | Compulsory strike-off action has been discontinued |
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