Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 2 June 2027
- Last conf. stmt
- 19 May 2026
Little Belsteads Care Home Limited
- Incorporated
- 20 May 2016 (10 years)
- Industry
- Residential care activities for learning difficulties, mental health and substance abuse (87200)
- Directors
- Accounts type
- Audit exemption subsidiary
- Region
- East Midlands
- Address
- Jubilee House 32 Duncan CloseMoulton ParkNorthamptonNN3 6WL
Charges
- Total
- 8
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 6
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 20 May 2016
British
Born June 1987 (39)
Director · Appointed 20 May 2016
British
Born May 1981 (45)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 April 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited
Reg. no. 10423863
Former controllers (2)
1 April 2018
1 April 2018
Group structure 7 companies
Ownership group derived from the Companies House PSC register
Belsteads Bungalow Limited Owns 75–100% of shares
Little Belsteads Care Home Limited This company Owns 75–100% of shares
The Barnett School Limited Owns 75–100% of shares
The Belsteads Group Limited Owns 75–100% of shares
The Belsteads Retreat Limited Owns 75–100% of shares
The Belsteads School Limited Owns 75–100% of shares
Financials
Figures from 2023 accounts. Newer accounts, made up to 31 August 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £3,249
- Cash
- £81,795
- Employees
- 26
- Debt Ratio
- 100%
Trend
Net Assets
Balance sheet detail
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £41,385 | £26,343 | £27,825 | £22,204 | £23,184 |
| Current Assets | £795,254 | £515,262 | £571,783 | £232,814 | £210,570 |
| Debtors | £713,459 | £499,573 | £119,142 | £206,507 | |
| Cash | £81,795 | £49,489 | £72,210 | £113,672 | £4,063 |
| Creditors (< 1 year) | £598,785 | £624,772 | £504,381 | £505,721 | |
| Creditors (> 1 year) | £30,200 | £42,026 | £55,000 | £0 | |
| Net Current Assets | (£9,243) | (£83,523) | (£52,989) | (£271,567) | (£295,151) |
| Net Assets | £3,249 | (£92,784) | (£71,077) | (£306,874) | (£271,967) |
| Shareholder Funds | (£71,077) | (£306,874) | (£271,967) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 September 2026 | Registration of a charge | |||
| 6 July 2026 | Satisfaction of a charge in full | |||
| 22 June 2026 | Other filing | |||
| 22 June 2026 | Other filing | |||
| 22 June 2026 | Accounts filing |
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