Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 14 July 2027
- Last conf. stmt
- 30 June 2026
The Old Vicarage Residential Care Home Limited
- Incorporated
- 18 January 2006 (20 years)
- Industry
- Residential care activities for the elderly and disabled (87300)
- Accounts type
- Unaudited abridged
- Region
- Yorkshire
- Address
- 84 Main StreetSkidbyCottinghamHU16 5TH
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
British
Born June 1984 (42)
Secretary · Appointed 18 January 2006
Also at Brough Manor Care Home Limited · more companies
British
Director · Appointed 18 January 2006
Also at Brough Manor Care Home Limited · more companies
British
Born April 1949 (77)
Director · Appointed 18 January 2006
Also at Brough Manor Care Home Limited · more companies
British
Born April 1942 (84)
Officer history (2 former)
20 April 2023
18 January 2006
18 January 2006
18 January 2006
18 January 2006
18 January 2006
18 January 2006
18 January 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 4 June 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 16072820
Former controllers (2)
4 June 2026
4 June 2026
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Brough Manor Care Home Limited Owns 75–100% of shares
Orchard Court Care Home Limited Owns 75–100% of shares
The Old School House Limited Owns 75–100% of shares
The Old Vicarage Residential Care Home Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 30 September 2025 · unaudited abridged accounts
- Net Assets
- £715,347
- Cash
- £12,317
- Employees
- 40
- Debt Ratio
- 23%
- Current Ratio
- 4.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £194,757 | £229,272 | £253,784 | £240,104 | £259,078 | £255,276 |
| Current Assets | £730,568 | £521,853 | £415,336 | £399,560 | £473,649 | £442,991 |
| Debtors | £718,251 | £513,109 | £393,277 | £305,845 | £319,667 | £378,148 |
| Cash | £12,317 | £8,744 | £22,059 | £93,715 | £153,982 | £64,843 |
| Creditors (< 1 year) | £154,853 | £157,457 | £75,145 | £66,266 | £81,057 | £54,493 |
| Creditors (> 1 year) | £18,750 | £876 | £2,143 | |||
| Net Current Assets | £575,715 | £364,396 | £340,191 | £333,294 | £392,592 | £388,498 |
| Net Assets | £715,347 | £554,147 | £549,415 | £528,916 | £619,377 | £615,486 |
| Shareholder Funds | £715,347 | £554,147 | £549,415 | £528,916 | £619,377 | £615,486 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 July 2026 | Confirmation statement with updates | 30 June 2026 | ||
| 26 June 2026 | Unaudited abridged accounts | 30 September 2025 | ||
| 22 June 2026 | Cessation of a person with significant control | |||
| 22 June 2026 | Cessation of a person with significant control | |||
| 22 June 2026 | Notification of a person with significant control |
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