Lawnbrook Care Home Limited

Active09735069 Private limited company
Incorporated
16 August 2015 (11 years)
Industry
Residential care activities for the elderly and disabled (87300)
Accounts type
Small
Region
East of England
Address
Suite D5
St Meryl Suite
Watford
WD19 5EF

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
22 April 2027
Last conf. stmt
8 April 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 3 September 2015
British
Born March 1975 (51)
Director · Appointed 16 August 2015
British
Born December 1964 (61)
Officer history (1 former)
14 February 2022
Resigned Gulamhussein, Asgherali as Director
3 September 2015
Appointed Merali, Mohamed Hassan Roshanali as Director
3 September 2015
Appointed Gulamhussein, Asgherali as Director
16 August 2015
Appointed Merali, Hasnain Mohammed Taki as Director

Ownership 1 active

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

Corporate entity · Notified 19 December 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 16049005
Former controllers (1)
19 December 2024
Ceased Hasnain Mohammed Taki Merali — Owns 25–50% of shares

Group structure 8 companies

Ownership group derived from the Companies House PSC register

Dial House Care Holdings Limited Owns 75–100% of shares
Dial House Care Limited Owns 75–100% of shares
Lansglade Care Holdings Limited Owns 75–100% of shares
Lansglade Homes Limited Owns 75–100% of shares
Lawnbrook Care Home Limited This company Owns 75–100% of shares
Millennium Care Holdings Limited Owns 75–100% of shares
Millennium Care Homes Limited Owns 75–100% of shares

Financials

Balance sheet as at 30 June 2025 · small accounts

Net Assets
£677,893
Cash
£838,328
Employees
22
Debt Ratio
69%
Current Ratio
0.8x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2019 2020 2021 2023 2024 2025 £220,528 £394,169 £582,429 £960,065 £1,132,664 £677,893
Balance sheet detail
202520242023202120202019
Fixed Assets£1,322,384£1,842,888£1,892,885£1,939,281£1,987,551£2,037,140
Current Assets£882,446£810,614£545,915£481,953£384,682£197,683
Debtors£42,118£124,351£7,086£21,192£19,507£100
Cash£838,328£684,263£536,829£458,761£363,175£195,583
Creditors (< 1 year)£1,056,088£479,486£906,255£1,088,308£1,136,845£1,092,310
Creditors (> 1 year)£467,806£572,480£750,497£841,219£921,985
Net Current Assets(£173,642)(£230,738)(£360,340)(£606,355)(£752,163)(£894,627)
Net Assets£677,893£1,132,664£960,065£582,429£394,169£220,528
Shareholder Funds£677,893£1,132,664£960,065£582,429£394,169£220,528

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
3 June 2026Accounts for a small company30 June 2025
21 April 2026Confirmation statement with no updates8 April 2026
8 March 2026Registered office address changed
22 September 2025Previous accounting period shortened
3 September 2025Total exemption full accounts31 December 2024
Show all recent filings

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