Website & contact details
- Website
Carlton House Rest Home Limited
- Incorporated
- 10 February 2010 (16 years)
- Industry
- Other human health activities (86900)
- Directors
- Nicole Eva Teresa Sugden
- Owned by
- Ian HerridgeIrma Herridge
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Carlton House Rest Home15 Barton Court RoadNew MiltonBH25 6NN
Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 24 February 2027
- Last conf. stmt
- 10 February 2026
Charges
- Total
- 5
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Sugden, Nicole Eva Teresa
Director · Appointed 3 October 2026
British
Born September 1996 (30)
Director · Appointed 10 February 2010
British
Born October 1965 (61)
Officer history (1 former)
3 October 2026
Appointed Sugden, Nicole Eva Teresa as Director
6 August 2026
Resigned Herridge, Irma as Director
30 November 2010
Appointed Herridge, Irma as Director
10 February 2010
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born October 1965 (61)
Irma Herridge
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1938 (88)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £2,075,896
- Cash
- £256,444
- Debt Ratio
- 16%
- Current Ratio
- 2.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,460,621 | £1,468,474 | £1,535,391 | £1,567,734 | £1,801,722 | £1,756,782 |
| Current Assets | £1,016,917 | £808,157 | £720,267 | £420,768 | £182,590 | £390,998 |
| Debtors | £758,109 | £550,506 | £531,190 | £89,540 | £48,218 | £81,239 |
| Cash | £256,444 | £255,356 | £186,849 | £329,065 | £132,272 | £119,512 |
| Creditors (< 1 year) | £345,396 | £292,537 | £369,125 | £222,279 | £265,447 | £253,461 |
| Creditors (> 1 year) | £0 | £93 | £145,567 | £563,054 | ||
| Net Current Assets | £671,521 | £515,620 | £351,142 | £198,489 | (£82,857) | £137,537 |
| Net Assets | £2,075,896 | £1,942,001 | £1,854,097 | £1,738,456 | £1,549,790 | £1,303,242 |
| Shareholder Funds | £2,075,896 | £1,942,001 | £1,854,097 | £1,738,456 | £1,549,790 | £1,303,242 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 May 2026 | Replacement filing of Confirmation Statement | 10 February 2017 | ||
| 30 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 17 March 2026 | Replacement filing for the appointment of a director | |||
| 17 March 2026 | Confirmation statement with no updates | 10 February 2026 | ||
| 31 March 2025 | Total exemption full accounts | 30 June 2024 |
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