Peter House Care Ltd

Active07271330 Private limited company
Incorporated
2 June 2010 (16 years)
Industry
Residential care activities for learning difficulties, mental health and substance abuse (87200)
Directors
Accounts type
Small
Region
Greater London
Address
28 High Road
London
N2 9PJ

Filing status

Accounts due
29 March 2027
Last accounts
30 June 2025
Conf. stmt due
21 August 2027
Last conf. stmt
7 August 2026

Charges

Total
6
Outstanding
3
Part satisfied
0
Satisfied
3

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 14 May 2020
British
Born April 1968 (58)
Officer history (3 former)
14 May 2020
Appointed Dhanak, Mitesh as Director
14 May 2020
Resigned Wylie, Daniel James as Director
17 December 2019
Resigned Wylie, Natalie as Secretary
17 December 2019
Resigned Wylie, Natalie as Director
2 June 2010
Appointed Wylie, Natalie as Secretary
2 June 2010
Appointed Wylie, Natalie as Director
2 June 2010
Appointed Wylie, Daniel James as Director

Ownership 1 active

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

Corporate entity · Notified 14 May 2020
Owns 75–100% of shares
Limited
Reg. no. 12311892
Former controllers (2)
14 May 2020
Ceased Daniel James Wylie — Owns 75–100% of shares
24 January 2020
Ceased Natalie Wylie — Owns 25–50% of shares

Group structure 6 companies

Ownership group derived from the Companies House PSC register

Aldanat Care Services Ltd Owns 75–100% of shares
Burrow Down Support Services Limited Owns 75–100% of shares
Peter House Care Ltd This company Owns 75–100% of shares
Senna House Limited Owns 75–100% of shares

Financials

Balance sheet as at 30 June 2025 · small accounts

Net Assets
£1,905,440
Cash
£289,814
Employees
45
Debt Ratio
63%
Current Ratio
0.3x

Trend

Net Assets
£0 £500k £1.0M £1.5M £2.0M 2019 2021 2022 2023 2024 2025 £1,180,141 £1,414,795 £1,532,681 £1,464,080 £1,297,307 £1,905,440
Balance sheet detail
202520242023202220212019
Fixed Assets£4,226,936£4,166,582£3,304,983£3,038,491£2,816,317£2,334,867
Current Assets£873,606£564,546£360,360£991,138£489,321£154,587
Debtors£583,792£560,304£351,118£950,988£403,898£153,383
Cash£289,814£4,242£9,242£40,150£85,423£1,204
Creditors (< 1 year)£3,153,574£3,382,293£2,429,465£1,844,171£479,230
Creditors (> 1 year)£2,500£12,500£31,636£40,000£823,411
Net Current Assets(£2,279,968)(£2,817,747)(£1,779,392)(£1,438,327)(£1,354,850)(£324,643)
Net Assets£1,905,440£1,297,307£1,464,080£1,532,681£1,414,795£1,180,141
Shareholder Funds£1,905,440£1,297,307£1,464,080£1,532,681£1,414,795£1,180,141

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
20 August 2026Confirmation statement with updates7 August 2026

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