Brook Lane Rest Home Limited

Active06374261 Private limited company
Incorporated
18 September 2007 (19 years)
Previously known as
Sumpf 254 Limited (until 7 May 2008)
This list may be incomplete. See all names on Companies House
Industry
Residential nursing care facilities (87100)
Directors
Peter Norman Ractliffe
Owned by
Peter Norman Ractliffe
Norman Ractliffe
Accounts type
Total exemption full
Region
South East
Address
Office 43
1000 Lakeside
North Harbour
Portsmouth
PO6 3EZ

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
10 June 2027
Last conf. stmt
27 May 2026

Charges

Total
3
Outstanding
2
Part satisfied
0
Satisfied
1

Officers 1 active

Officer details are public data from the Companies House register.

Ractliffe, Peter Norman
Director · Appointed 24 July 2008
British
Born June 1968 (58)
Officer history (2 former)
20 February 2009
Resigned Lester Aldridge Company Secretarial Limited as Corporate Secretary
15 December 2008
Resigned Lester Aldridge (Management) Limited as Corporate Director
24 July 2008
Appointed Ractliffe, Peter Norman as Director
18 September 2007
Appointed Lester Aldridge (Management) Limited as Corporate Director
18 September 2007
Appointed Lester Aldridge Company Secretarial Limited as Corporate Secretary

Ownership 2 active

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

Peter Norman Ractliffe
Individual · Notified 13 February 2019
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born June 1968 (58)
Norman Ractliffe
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1947 (79)

Financials

Balance sheet as at 31 March 2026 · total exemption full accounts

Net Assets
£805,809
Cash
£303,540
Employees
35
Debt Ratio
58%
Current Ratio
1.5x

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2023 2024 2025 2026 £155,185 £339,595 £456,132 £516,771 £618,075 £663,010 £805,809
Balance sheet detail
2026202520242023202220212020
Fixed Assets£1,540,016£1,498,260£1,495,766£1,517,235£1,535,671£1,542,888£1,547,807
Current Assets£370,031£350,660£357,166£313,862£250,518£277,347£75,270
Debtors£66,491£43,381£26,719£9,262£23,990£26,863£16,338
Cash£303,540£307,279£330,447£304,600£226,528£250,484£58,932
Creditors (< 1 year)£239,351£240,977£260,066£231,439£313,996£210,525
Creditors (> 1 year)£859,639£940,193£970,524£1,085,399£1,153,425£1,243,587
Net Current Assets£130,680£109,683£97,100£37,396£19,079(£36,649)(£135,255)
Net Assets£805,809£663,010£618,075£516,771£456,132£339,595£155,185
Shareholder Funds£155,185

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

Some other companies at this address

Other companies in this industry

By trade and location

New Care Homes →New companies in Portsmouth →New Care Homes in Portsmouth →

Explore the largest companies

Largest healthcare companies in the UK →

Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →

← Back to companies Official record on Companies House ↗

Already have an account?

Create your account

Save searches and get the weekly email of new matches.

First name is required.
Last name is required.
Enter an email address like name@example.com.
Must be at least 8 characters. Password must be at least 8 characters.

Already have an account?