Open Door Care C.I.C

Active06158642 Community interest company
Incorporated
14 March 2007 (19 years)
Previously known as
Open Door (Care) (until 3 November 2011)
This list may be incomplete. See all names on Companies House
Industry
Other human health activities (86900)
Controlled by
Simon John Beeton
Accounts type
Total exemption full
Region
Yorkshire
Address
Westgate Park
Charlton Street
Grimsby
DN31 1SQ

Filing status

Accounts due
30 December 2026
Last accounts
31 March 2025
Conf. stmt due
28 March 2027
Last conf. stmt
14 March 2026

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 9 October 2023
British
Born October 1974 (52)
Director · Appointed 9 October 2023
British
Born September 1970 (56)
Director · Appointed 15 March 2013
British
Born May 1976 (50)
Officer history (15 former)
10 April 2026
Resigned Wadsworth Ellis, John as Director
9 October 2023
Appointed Smith, Angela as Director
9 October 2023
Appointed Revell, Lisa Gale as Director
1 January 2023
Resigned Derby, Annie Deborah as Director
15 October 2014
Resigned Khurana, Surinder Pal Singh as Director
15 October 2014
Resigned Young, Allen Gerald as Director
18 July 2013
Resigned Dowse, Quentin as Director
15 March 2013
Appointed Beeton, Simon John as Director
5 November 2012
Resigned Lewington, Elizabeth Jane as Director
29 October 2012
Appointed Dowse, Quentin as Director
29 October 2012
Resigned Taylor, Lydia Mary Anne as Director
12 September 2012
Appointed Wadsworth Ellis, John as Director
18 May 2012
Resigned Gardner, Lance Kenneth as Director
12 April 2012
Resigned Wollington, Claire as Director
16 January 2012
Resigned Hodgett, Phillip Edward Charles as Director
16 January 2012
Appointed Hodgett, Phillip Edward Charles as Director
31 December 2011
Resigned Selvan, Fay Lila as Director
31 December 2011
Resigned Young, Janet as Director
30 November 2011
Appointed Khurana, Surinder Pal Singh as Director
23 September 2011
Appointed Lewington, Elizabeth Jane as Director
30 August 2011
Appointed Wollington, Claire as Director
30 August 2011
Appointed Young, Allen Gerald as Director
30 August 2011
Appointed Derby, Annie Deborah as Director
30 August 2011
Appointed Gardner, Lance Kenneth as Director
30 September 2010
Appointed Taylor, Lydia Mary Anne as Director
12 June 2010
Appointed Young, Janet as Director
11 June 2010
Resigned Stubbs, Margaret Susan as Director
14 March 2010
Resigned C & M Secretaries Limited as Corporate Nominee Secretary
14 March 2010
Resigned C & M Registrars Limited as Corporate Nominee Director
23 July 2008
Appointed Selvan, Fay Lila as Director
23 July 2008
Appointed Stubbs, Margaret Susan as Director
14 March 2007
Appointed C & M Secretaries Limited as Corporate Nominee Secretary
14 March 2007
Appointed C & M Registrars Limited as Corporate Nominee Director

Ownership 1 active

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

Individual · Notified 6 April 2016
Has significant influence or control
British
Born May 1976 (50)
Former controllers (2)
10 April 2026
Ceased John Wadworth Ellis — Has significant influence or control
10 October 2023
Ceased Anne Deborah Darby — Has significant influence or control

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£17,095
Cash
£41,062
Turnover
£50,013
Profit Before Tax
£4,442
Debt Ratio
99%
Current Ratio
15.6x
Profit Margin
9%
Return on Equity
21%

Trend

Turnover
£0 £50k £100k 2020 2021 2022 2023 2024 2025 £0 £0 £0 £0 £50,013 £50,013
Balance sheet detail
202520242023202220212020
Fixed Assets£1,643,217£1,686,230£1,729,243£1,772,256£1,815,269£1,858,282
Current Assets£41,062£37,871£33,214£27,866£22,322£17,604
Debtors£0£0£2,100£0£0£0
Cash£41,062£37,871£31,114£27,866£22,322£17,604
Creditors (< 1 year)£2,639£3,046£2,593£1,737£1,440£2,227
Creditors (> 1 year)£1,664,545£1,707,558£1,750,571£1,793,583£1,836,597£1,879,610
Net Current Assets£38,423£34,825£30,621£26,129£20,882£15,377
Net Assets£17,095£13,497£9,293£4,802(£446)(£5,951)
Shareholder Funds£17,095£13,497£9,293£4,802(£446)(£5,951)

Turnover£50,013£50,013£0£0£0£0
Cost of Sales£0£0£0£0£0£0
Gross Profit£50,013£50,013£0£0£0£0
Admin Expenses£45,571£44,823£44,468£44,538£44,488£44,477
Operating Profit£4,442£5,190£5,545£5,475£5,525£5,535
Profit Before Tax£4,442£5,190£5,544£5,460£5,505£5,537
Tax£844£986£1,053£212£0£0
Profit for Period£3,598£4,204£4,491£5,248£5,505£5,537

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
14 April 2026Cessation of a person with significant control
14 April 2026Termination of appointment of a director
14 April 2026Confirmation statement with no updates14 March 2026
21 November 2025Total exemption full accounts31 March 2025
1 April 2025Confirmation statement with no updates14 March 2025
Show all recent filings

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