Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 30 September 2027
- Last conf. stmt
- 16 September 2026
Little Brook House Ltd
- Incorporated
- 16 September 2003 (23 years)
- Industry
- Residential nursing care facilities (87100)
- Owned by
- Regent & Imperial Care Limited
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 1A City Gate185 Dyke RoadHoveBN3 1TL
Charges
- Total
- 7
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 4
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 28 February 2022
British
Born September 1983 (43)
Director · Appointed 28 February 2022
British
Born November 1980
Officer history (7 former)
28 February 2022
28 February 2022
Resigned King, Alexander as Secretary
28 February 2022
Resigned Scott, Linda Ann as Director
28 February 2022
1 October 2018
Appointed King, Alexander as Secretary
12 September 2009
Resigned Hinks, Janet Ann as Secretary
18 December 2006
18 December 2006
Appointed Hinks, Janet Ann as Secretary
18 December 2006
18 September 2003
18 September 2003
Appointed Scott, Linda Ann as Director
18 September 2003
17 September 2003
17 September 2003
16 September 2003
16 September 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Regent & Imperial Care Limited
Corporate entity · Notified 28 February 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Former controllers (1)
28 February 2022
Ceased Linda Ann Scott — Owns 75–100% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £2,130,280
- Cash
- £408,887
- Debt Ratio
- 4%
- Current Ratio
- 4.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,801,555 | £1,800,884 | £1,806,059 | £1,792,166 | £1,795,131 | £1,781,102 |
| Current Assets | £421,179 | £698,754 | £344,356 | £126,504 | £370,939 | £172,960 |
| Debtors | £10,292 | £43,597 | £33,487 | £26,245 | £77,603 | £69,160 |
| Cash | £408,887 | £653,157 | £308,869 | £97,259 | £293,336 | £103,800 |
| Creditors (< 1 year) | £87,883 | £219,345 | £130,626 | £248,950 | £240,265 | £200,988 |
| Creditors (> 1 year) | £0 | £620,699 | £701,700 | |||
| Net Current Assets | £333,296 | £479,409 | £213,730 | (£122,446) | £130,674 | (£28,028) |
| Net Assets | £2,130,280 | £2,275,890 | £2,014,092 | £1,668,653 | £1,300,217 | £1,046,485 |
| Shareholder Funds | £2,130,280 | £2,275,890 | £2,014,092 | £1,668,653 | £1,300,217 | £1,046,485 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 September 2026 | Confirmation statement with no updates | 16 September 2026 | ||
| 9 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 27 September 2025 | Registration of a charge | |||
| 18 September 2025 | Confirmation statement with no updates | 16 September 2025 | ||
| 11 August 2025 | Registration of a charge |
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