Nethermoor House Limited

Active05398357 Private limited company
Incorporated
18 March 2005 (21 years)
Previously known as
Billdex Ltd (until 23 June 2010)
Industry
Residential care activities for the elderly and disabled (87300)
Owned by
Peter James Goss
Michael John Goss
Christopher Michael Goss
Accounts type
Total exemption full
Region
West Midlands
Address
82 B Wrottesley Rd
Tettenhall
Wolverhampton
WV6 8SH

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
3 July 2027
Last conf. stmt
19 June 2026

Charges

Total
5
Outstanding
3
Part satisfied
0
Satisfied
2

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 6 April 2012
English
Born December 1982 (43)
Director · Appointed 6 April 2012
British
Born April 1984 (42)
Director · Appointed 18 March 2005
British
Born September 1951 (75)
Officer history (9 former)
1 December 2020
Resigned Plant, Kevin John as Secretary
1 December 2020
Resigned Plant, Kevin John as Director
1 December 2020
Resigned Plant, Rebecca Victoria as Director
17 August 2018
Resigned Plant, Tracey Dawn as Director
1 September 2017
Resigned Plant, Melissa Paige as Director
14 April 2016
Resigned Plant, Kevin John as Director
5 June 2015
Resigned Goss, Richard Louis as Director
16 August 2012
Appointed Plant, Melissa Paige as Director
16 August 2012
Appointed Plant, Rebecca Victoria as Director
16 August 2012
Appointed Plant, Kevin John as Director
16 August 2012
Appointed Plant, Tracey Dawn as Director
6 April 2012
Appointed Goss, Christopher Michael as Director
6 April 2012
Appointed Goss, Richard Louis as Director
6 April 2012
Appointed Plant, Kevin John as Director
6 April 2012
Appointed Goss, Peter James as Director
6 April 2005
Resigned Form 10 Directors Fd Ltd as Corporate Nominee Director
6 April 2005
Resigned Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
18 March 2005
Appointed Goss, Michael John as Director
18 March 2005
Appointed Form 10 Directors Fd Ltd as Corporate Nominee Director
18 March 2005
Appointed Plant, Kevin John as Secretary
18 March 2005
Appointed Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary

Ownership 3 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 July 2016
Owns 25–50% of shares
British
Born April 1984 (42)
Individual · Notified 1 July 2016
Owns 25–50% of shares
British
Born September 1951 (75)
Individual · Notified 1 July 2016
Owns 25–50% of shares
British
Born December 1982 (43)
Former controllers (3)
18 May 2021
Ceased Michael John Goss — Has significant influence or control
1 December 2020
Ceased Kevin John Plant — Has significant influence or control
1 December 2020
Ceased Tracey Dawn Plant — Has significant influence or control

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£718,044
Cash
£19,449
Employees
44
Debt Ratio
30%

Trend

Net Assets
£0 £500k £1.0M £1.5M 2019 2020 2021 2022 2023 2024 2025 £1,011,624 £1,177,957 £682,416 £727,435 £746,971 £754,518 £718,044
Balance sheet detail
2025202420232022202120202019
Fixed Assets£992,917£994,097£995,277£996,720£996,682£996,042£997,534
Current Assets£37,452£48,717£69,346£50,062£121,348£627,752£484,080
Debtors£18,003£19,573£24,922£9,885£35,812£402,517£399,987
Cash£19,449£29,144£44,424£40,177£85,536£225,235£84,093
Creditors (< 1 year)£33,247£62,080£63,326£167,329£229,142£91,680
Creditors (> 1 year)£268,386£253,386£253,909£254,612£266,876£215,286£376,617
Net Current Assets(£6,487)£15,470£7,266(£13,264)(£45,981)£398,610£392,400
Net Assets£718,044£754,518£746,971£727,435£682,416£1,177,957£1,011,624
Shareholder Funds£682,416£1,177,957£1,011,624

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 June 2026Confirmation statement with no updates19 June 2026
23 June 2026Total exemption full accounts30 September 2025
27 June 2025Confirmation statement with no updates19 June 2025
14 June 2025Total exemption full accounts30 September 2024
20 June 2024Confirmation statement with no updates19 June 2024
Show all recent filings

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