Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 11 March 2027
- Last conf. stmt
- 25 February 2026
Highland House Residential Home Limited
- Incorporated
- 25 February 2013 (13 years)
- Industry
- Residential care activities for the elderly and disabled (87300)
- Directors
- Susan JohnsonRussell Johnson
- Owned by
- Russell Johnson
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Camburgh House 27New Dover RoadCanterburyCT1 3DN
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Johnson, Susan
Director · Appointed 21 December 2015
British
Born September 1979 (47)
Johnson, Russell
Director · Appointed 1 August 2014
British
Born March 1984 (42)
British
Born June 1955 (71)
British
Born November 1952
Officer history (1 former)
21 December 2015
Appointed Johnson, Susan as Director
1 August 2014
Appointed Johnson, Russell as Director
25 February 2013
25 February 2013
25 February 2013
25 February 2013
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Russell Johnson
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1984 (42)
Former controllers (2)
28 January 2019
28 January 2019
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,170,467
- Cash
- £106,845
- Employees
- 30
- Debt Ratio
- 61%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,834,416 | £2,846,967 | £2,857,066 | £2,769,524 | £1,935,862 | £1,869,956 |
| Current Assets | £139,098 | £107,865 | £47,863 | £131,668 | £72,197 | £46,477 |
| Debtors | £32,253 | £26,781 | £5,946 | £15,448 | £5,204 | £3,361 |
| Cash | £106,845 | £81,084 | £41,917 | £116,220 | £66,993 | £43,116 |
| Creditors (< 1 year) | £651,754 | £646,019 | £782,969 | £821,813 | £525,907 | £612,299 |
| Creditors (> 1 year) | £1,151,293 | £1,143,300 | £1,039,072 | £1,127,161 | £829,392 | £787,651 |
| Net Current Assets | (£512,656) | (£538,154) | (£735,106) | (£690,145) | (£453,710) | (£565,822) |
| Net Assets | £1,170,467 | £1,165,513 | £1,082,888 | £952,218 | £652,760 | £516,483 |
| Shareholder Funds | £1,170,467 | £1,165,513 | £1,082,888 | £952,218 | £652,760 | £516,483 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 May 2026 | Confirmation statement with no updates | 25 February 2026 | ||
| 22 April 2026 | Change of details for a person with significant control | |||
| 22 April 2026 | Director's details changed | |||
| 22 April 2026 | Director's details changed | |||
| 22 December 2025 | Total exemption full accounts | 31 March 2025 |
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