Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 21 May 2027
- Last conf. stmt
- 7 May 2026
Waterloo House Rest Home Limited
- Incorporated
- 3 February 2010 (16 years)
- Industry
- Residential nursing care facilities (87100)
- Directors
- Owned by
- Amraj Singh Gill
- Accounts type
- Micro entity
- Region
- North East
- Address
- Seaton Burn House Dudley LaneSeaton BurnNewcastle Upon TyneNE13 6BE
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 27 October 2024
Also at Grand Park Commercial Ltd, Grand Park Industrial Limited, X Five LLP (proposed for strike-off)
British
Born January 1994 (32)
Director · Appointed 16 February 2010
British
Born December 1968 (57)
Officer history (2 former)
7 May 2026
27 October 2024
16 February 2010
16 February 2010
16 February 2010
3 February 2010
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 27 October 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born January 1994 (32)
Former controllers (2)
27 October 2024
25 October 2024
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £2,042,798
- Employees
- 50
- Debt Ratio
- 12%
- Current Ratio
- 3.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,575,136 | £1,625,236 | £1,644,247 | £1,682,929 | £1,731,458 | £1,783,210 |
| Current Assets | £757,139 | £829,884 | £2,605,824 | £2,487,134 | £2,390,556 | £1,832,028 |
| Debtors | £726,456 | £2,509,919 | £2,482,168 | £2,371,547 | £1,827,985 | |
| Cash | £101,182 | £94,309 | £2,665 | £17,398 | £2,943 | |
| Creditors (< 1 year) | £244,729 | £501,680 | £882,414 | £633,500 | £446,091 | £406,457 |
| Creditors (> 1 year) | £44,748 | £168,821 | £134,563 | £255,515 | £562,780 | £407,204 |
| Net Current Assets | £512,410 | £328,204 | £1,723,410 | £1,853,634 | £1,944,465 | £1,425,571 |
| Net Assets | £2,042,798 | £1,784,619 | £3,233,094 | £3,281,048 | £3,113,143 | £2,801,577 |
| Shareholder Funds | £2,042,798 | £1,784,619 | £3,233,094 | £3,281,048 | £3,113,143 | £2,801,577 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 May 2026 | Termination of appointment of a director | |||
| 11 May 2026 | Confirmation statement with no updates | 7 May 2026 | ||
| 29 December 2025 | Micro company accounts | 31 March 2025 | ||
| 7 May 2025 | Confirmation statement with updates | 7 May 2025 | ||
| 13 December 2024 | Unaudited abridged accounts | 31 March 2024 |
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