Filing status
- Accounts due
- 29 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 11 March 2027
- Last conf. stmt
- 25 February 2026
Willowmead Residential Home Ltd.
- Incorporated
- 25 February 2004 (22 years)
- Industry
- Residential care activities for the elderly and disabled (87300)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 58 High StreetPinnerHA5 5PZ
Charges
- Total
- 8
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 7
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 26 September 2025
British
Born May 1993 (33)
Officer history (12 former)
30 July 2026
26 September 2025
26 September 2025
26 September 2025
23 December 2024
23 December 2024
6 December 2024
1 May 2018
1 May 2018
18 January 2016
18 January 2016
18 January 2016
18 January 2016
1 January 2015
1 January 2015
21 October 2014
23 August 2012
19 January 2012
1 December 2011
Resigned Collman, Fred Albert as Director
29 November 2011
25 February 2004
25 February 2004
Appointed Collman, Fred Albert as Director
25 February 2004
25 February 2004
25 February 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 26 September 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 16119034
Former controllers (3)
26 September 2025
Ceased Ccla Investment Management Limited — Owns 75–100% of shares
22 December 2024
Ceased Kevin Mudd — Has significant influence or control
1 May 2018
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Lima Hotel Limited Owns 75–100% of shares
Willowmead Residential Home Ltd. This company Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2024 · total exemption full accounts
- Net Assets
- (£2,931,719)
- Cash
- £108,888
- Debt Ratio
- 171%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,570,118 | £4,215,043 | £4,505,465 | £4,457,781 | £4,198,349 | £3,683,780 |
| Current Assets | £549,700 | £651,023 | £747,666 | £734,837 | £241,103 | £622,480 |
| Debtors | £440,812 | £536,396 | £554,560 | £157,772 | £102,166 | £390,050 |
| Cash | £108,888 | £114,627 | £193,106 | £577,065 | £138,937 | £232,430 |
| Creditors (< 1 year) | £2,511,375 | £1,973,676 | £1,428,329 | £1,221,634 | £1,211,330 | £1,233,404 |
| Creditors (> 1 year) | £4,456,817 | £4,795,501 | £5,319,285 | £5,301,391 | £4,689,691 | £4,735,334 |
| Net Current Assets | (£1,961,675) | (£1,322,653) | (£680,663) | (£486,797) | (£970,227) | (£610,924) |
| Net Assets | (£2,931,719) | (£2,053,335) | (£1,676,344) | (£1,460,178) | (£1,584,439) | (£1,784,169) |
| Shareholder Funds | (£2,931,719) | (£2,053,335) | (£1,676,344) | (£1,460,178) | (£1,584,439) | (£1,784,169) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 August 2026 | Termination of appointment of a director | |||
| 19 March 2026 | Confirmation statement with no updates | 25 February 2026 | ||
| 29 December 2025 | Total exemption full accounts | 31 December 2024 | ||
| 6 October 2025 | Registered office address changed | |||
| 6 October 2025 | Cessation of a person with significant control |
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