Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 13 October 2027
- Last conf. stmt
- 29 September 2026
Paddock House Limited
- Incorporated
- 1 October 2016 (10 years)
- Previously known as
- Silvergate Lodge Limited (until 10 November 2016)This list may be incomplete. See all names on Companies House
- Industry
- Other residential care activities n.e.c. (87900)
- Owned by
- Susan Janet Lincoln
- Accounts type
- Total exemption full
- Region
- North East
- Address
- B3 Kingfisher HouseTeam ValleyGatesheadNE11 0JQ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
Current officers not loaded yet. See them on Companies House
Officer details are public data from the Companies House register.
Officer history (1 former)
2 September 2026
Resigned Gair, Lucy Ann as Director
5 September 2024
Appointed Gair, Lucy Ann as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Susan Janet Lincoln
Individual · Notified 1 October 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1962 (64)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 October 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £784,777
- Cash
- £274,353
- Employees
- 11
- Debt Ratio
- 15%
- Current Ratio
- 6.6x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £57,037 | £91,558 | £144,454 | £134,457 | £55,476 | £7,330 |
| Current Assets | £865,275 | £708,527 | £704,290 | £847,356 | £696,962 | £445,674 |
| Debtors | £590,922 | £443,994 | £486,912 | £572,226 | £421,574 | £267,725 |
| Cash | £274,353 | £264,533 | £217,378 | £275,130 | £275,388 | £177,949 |
| Creditors (< 1 year) | £131,410 | £78,067 | £129,924 | £128,600 | £124,290 | £89,044 |
| Creditors (> 1 year) | £6,125 | £15,667 | £25,459 | £116,734 | £173,951 | £114,969 |
| Net Current Assets | £733,865 | £630,460 | £574,366 | £718,756 | £572,672 | £356,630 |
| Net Assets | £784,777 | £706,351 | £693,361 | £736,479 | £454,197 | £247,599 |
| Shareholder Funds | £784,777 | £706,351 | £693,361 | £736,479 | £454,197 | £247,599 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 September 2026 | Termination of appointment of a director | |||
| 20 October 2025 | Confirmation statement with no updates | 29 September 2025 | ||
| 31 July 2025 | Total exemption full accounts | 31 October 2024 | ||
| 31 October 2024 | Confirmation statement with no updates | 29 September 2024 | ||
| 9 September 2024 | Appointment of a director |
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