Website & contact details
- Website
The Warren Residential Lodge Limited
- Incorporated
- 3 March 2011 (15 years)
- Industry
- Residential nursing care facilities (87100) Residential care activities for the elderly and disabled (87300)
- Directors
- Kimberly Dawn Jackson
- Owned by
- Alan Walsh
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit 29 Highcroft Industrial EstateEnterprise RoadWaterloovillePO8 0BT
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 17 March 2027
- Last conf. stmt
- 3 March 2026
Officers 1 active
Officer details are public data from the Companies House register.
Jackson, Kimberly Dawn
Director · Appointed 1 April 2019
British
Born January 1981 (45)
Officer history (5 former)
23 October 2019
1 April 2019
Appointed Jackson, Kimberly Dawn as Director
3 February 2017
Resigned Walsh, Alan as Director
20 December 2016
Appointed Walsh, Alan as Director
18 September 2015
18 September 2015
Resigned Walsh, Alan as Director
18 September 2015
Resigned Walsh, Deborah as Director
3 March 2011
3 March 2011
3 March 2011
Appointed Walsh, Alan as Director
3 March 2011
Appointed Walsh, Deborah as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Kimberly Dawn Jackson
Individual · Notified 1 April 2019
Has significant influence or control
British
Born January 1981 (45)
Alan Walsh
Individual · Notified 1 March 2017
Owns 75–100% of shares
British
Born March 1938 (88)
Former controllers (1)
28 February 2020
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £456,848
- Cash
- £405,046
- Employees
- 30
- Debt Ratio
- 20%
- Current Ratio
- 10.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £32,718 | £34,880 | £39,992 | £41,463 | £39,563 | £34,187 |
| Current Assets | £535,998 | £539,436 | £483,141 | £345,189 | £488,669 | £382,748 |
| Debtors | £80,466 | £124,888 | £114,622 | |||
| Cash | £405,046 | £435,239 | £402,675 | £272,291 | £363,781 | £268,126 |
| Creditors (< 1 year) | £52,089 | £51,998 | £45,271 | £92,897 | £57,337 | |
| Creditors (> 1 year) | £50,000 | |||||
| Net Current Assets | £483,909 | £487,438 | £416,573 | £299,918 | £395,772 | £325,411 |
| Net Assets | £456,848 | £500,163 | £440,633 | £326,009 | £370,624 | £340,742 |
What The Warren Residential Lodge say about themselves
“Family-run care home offering residential, respite and care in a warm, homely environment near the Hampshire coast.”
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 March 2026 | Total exemption full accounts | 31 March 2025 | ||
| 5 March 2026 | Confirmation statement with no updates | 3 March 2026 | ||
| 10 March 2025 | Confirmation statement with no updates | 3 March 2025 | ||
| 5 March 2025 | Director's details changed | |||
| 5 March 2025 | Change of details for a person with significant control |
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