Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 12 May 2027
- Last conf. stmt
- 28 April 2026
Herrington Mews Ltd
- Incorporated
- 28 April 2015 (11 years)
- Industry
- Residential nursing care facilities (87100) Residential care activities for the elderly and disabled (87300)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 109 Coleman RoadLeicesterLE5 4LE
Charges
- Total
- 8
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 5
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 12 August 2024
British
Born May 1980 (46)
Officer history (6 former)
12 August 2024
24 July 2024
23 July 2024
11 January 2024
29 July 2022
29 July 2022
29 July 2022
29 July 2022
29 July 2022
29 July 2022
27 May 2020
17 August 2017
28 April 2015
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 12 August 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 15750595
Former controllers (2)
12 August 2024
Ceased Churchlake NE Hold Co Limited — Owns 75–100% of shares
29 July 2022
Ceased Exclusive Care Group Ltd — Owns 75–100% of shares
Group structure 7 companies
Ownership group derived from the Companies House PSC register
Luxe Manor Care Group Ltd Owns 75–100% of shares
Crystal Croftdene Limited Owns 75–100% of shares
Eastbourne House Ltd Owns 75–100% of shares
Eastgate Manor Limited Owns 75–100% of shares
Herrington Mews Ltd This company Owns 75–100% of shares
Primrose House Ltd Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £592,323
- Cash
- £34,482
- Employees
- 69
- Debt Ratio
- 58%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £982,086 | £962,962 | £941,757 | £1,144,346 | £1,020,972 | £1,063,784 |
| Current Assets | £444,951 | £439,707 | £178,392 | £937,195 | £703,629 | £776,615 |
| Debtors | £410,469 | £380,081 | £141,871 | £164,459 | £167,875 | £710,349 |
| Cash | £34,482 | £59,626 | £36,521 | £772,736 | £530,461 | £66,266 |
| Creditors (< 1 year) | £308,395 | £303,785 | £295,766 | £396,896 | ||
| Creditors (> 1 year) | £0 | £1,042,859 | £1,085,130 | £1,139,919 | ||
| Net Current Assets | (£355,302) | (£194,926) | (£130,003) | £633,410 | £407,863 | £379,719 |
| Net Assets | £592,323 | £748,642 | £807,256 | £731,757 | £340,907 | £300,421 |
| Shareholder Funds | £731,757 | £340,907 | £300,421 |
Filings
Filing history not loaded yet. See it on Companies House
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