Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 2 September 2027
- Last conf. stmt
- 19 August 2026
Francis House Limited
- Incorporated
- 19 August 2010 (16 years)
- Industry
- Residential care activities for learning difficulties, mental health and substance abuse (87200)
- Owned by
- Accounts type
- Unaudited abridged
- Region
- East Midlands
- Address
- Derbyshire Care Group Victoria Mill StablesBuxton RoadBakewellDE45 1DA
Charges
- Total
- 4
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 6 October 2025
British
Born March 1968 (58)
Director · Appointed 6 October 2025
British
Born February 1973 (53)
Officer history (2 former)
6 October 2025
6 October 2025
6 October 2025
6 October 2025
19 August 2010
19 August 2010
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 October 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 16374287
Former controllers (2)
6 October 2025
6 October 2025
Group structure 6 companies
Ownership group derived from the Companies House PSC register
Derbyshire Care Group Limited Owns 75–100% of shares
Francis House Limited This company Owns 75–100% of shares
Saint Elkas Limited Owns 75–100% of shares
Spion Kop Care Home Limited Owns 75–100% of shares
The Mountain Experience Company Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £1,017,339
- Cash
- £140,112
- Employees
- 12
- Debt Ratio
- 11%
- Current Ratio
- 5.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £434,552 | £439,754 | £437,638 | £414,366 | £411,577 | £408,684 |
| Current Assets | £703,302 | £771,569 | £698,842 | £601,353 | £483,910 | £398,373 |
| Debtors | £562,915 | £623,580 | £502,686 | £498,274 | £292,226 | £252,479 |
| Cash | £140,112 | £147,659 | £195,856 | £102,904 | £191,509 | £145,719 |
| Creditors (< 1 year) | £119,575 | £108,116 | £113,366 | £159,272 | £110,036 | £105,822 |
| Net Current Assets | £583,727 | £663,453 | £585,476 | £442,081 | £373,874 | £292,551 |
| Net Assets | £1,017,339 | £1,101,083 | £1,021,643 | £855,868 | £785,451 | £701,235 |
| Shareholder Funds | £1,017,339 | £1,101,083 | £1,021,643 | £855,868 | £785,451 | £701,235 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 September 2026 | Confirmation statement with updates | 19 August 2026 | ||
| 30 January 2026 | Registered office address changed | |||
| 24 October 2025 | Registration of a charge | |||
| 24 October 2025 | Registration of a charge | |||
| 13 October 2025 | Appointment of a director |
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