Primrose Hill Limited

Active10564649 Private limited company
Incorporated
16 January 2017 (9 years)
Industry
Residential nursing care facilities (87100)
Residential care activities for learning difficulties, mental health and substance abuse (87200)
Residential care activities for the elderly and disabled (87300)
Other residential care activities n.e.c. (87900)
Owned by
Trust Care Management Ltd
Accounts type
Small
Region
South East
Address
319B Walton Road
West Molesey
KT8 2QG

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
24 January 2027
Last conf. stmt
10 January 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 1 March 2021
British
Born October 1978 (48)
Director · Appointed 16 January 2017
British
Born April 1976 (50)
Director · Appointed 16 January 2017
British
Born December 1942 (83)
Officer history (1 former)
1 March 2021
Appointed Potgieter, Hendrikus as Director
1 March 2021
Resigned Smit, Wynne Carol as Director
16 January 2017
Appointed Chaudhry, Zameer Deen as Director
16 January 2017
Appointed Milner, Charles Albert as Director
16 January 2017
Appointed Smit, Wynne Carol as Director

Ownership 1 active

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

Trust Care Management Ltd
Corporate entity · Notified 16 January 2017
Owns 75–100% of shares
Limited

Financials

Balance sheet as at 31 March 2025 · small accounts

Net Assets
£1,570,802
Cash
£2,247
Employees
76
Debt Ratio
81%
Current Ratio
1.2x

Trend

Net Assets
(£500k) £0 £500k £1.0M £1.5M £2.0M 2020 2021 2022 2023 2024 2025 (£410,373) (£274,234) (£143,504) £585,654 £1,408,985 £1,570,802
Balance sheet detail
202520242023202220212020
Fixed Assets£94,052£111,198£138,127£172,659£194,675£219,043
Current Assets£8,314,861£6,613,701£4,522,210£572,256£554,701
Debtors£8,312,614£6,612,885£4,510,043£254,235£30,958
Cash£2,247£816£12,167£318,021£523,743£114,289
Creditors (< 1 year)£6,821,028£5,295,957£4,055,707£721,761£871,363£743,705
Creditors (> 1 year)£166,658£152,247£0
Net Current Assets£1,493,833£1,317,744£466,503(£149,505)(£316,662)(£629,416)
Net Assets£1,570,802£1,408,985£585,654(£143,504)(£274,234)(£410,373)
Shareholder Funds£1,570,802£1,408,985£585,654(£143,504)(£274,234)(£410,373)

Turnover£1,052,586
Admin Expenses£1,159,104
Operating Profit(£106,518)
Profit Before Tax(£107,454)
Tax£0
Profit for Period£130,730£136,139(£107,454)

Filings

Filing history not loaded yet. See it on Companies House

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