Portway House Care Home Limited

Active11324931 Private limited company
Incorporated
24 April 2018 (8 years)
Previously known as
Superior Care Properties Limited (until 29 May 2023)
This list may be incomplete. See all names on Companies House
Industry
Residential care activities for the elderly and disabled (87300)
Accounts type
Small
Region
West Midlands
Address
Newbury Manor Nursing Home
Newbury Lane
Odbury
B69 1HE

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
7 May 2027
Last conf. stmt
23 April 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 4 active

Officer details are public data from the Companies House register.

Director · Appointed 24 July 2024
British
Born July 1973 (53)
Director · Appointed 24 April 2018
British
Born February 1951 (75)
Director · Appointed 24 April 2018
British
Born March 1947 (79)
Director · Appointed 24 April 2018
British
Born July 1976 (50)

Ownership 3 active

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

Corporate entity · Notified 1 April 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 04357238
Individual · Notified 24 April 2018
Has significant influence or control
British
Born February 1951 (75)
Individual · Notified 24 April 2018
Has significant influence or control
British
Born March 1947 (79)

Group structure 5 companies

Ownership group derived from the Companies House PSC register

Court House (Malvern) Limited Owns 75–100% of shares
Newbury Manor Limited Owns 75–100% of shares
Portway House Care Home Limited This company Owns 75–100% of shares
Warrens Hall (Oldbury) Limited Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · small accounts

Net Assets
£50,994
Cash
£73,271
Debt Ratio
98%
Current Ratio
0.1x

Trend

Net Assets
(£500k) £0 £500k £1.0M 2020 2021 2022 2023 2024 2025 (£160,594) £411,303 £956,117 £52,085 £9,020 £50,994
Balance sheet detail
202520242023202220212020
Fixed Assets£2,767,276£2,859,261£2,953,019£2,973,112£3,011,252£3,059,245
Current Assets£97,568£64,348£682,609£865,204£813,499£96,556
Debtors£24,297£46,599£30,214£302,598£130,402£900
Cash£73,271£17,749£652,395£562,606£683,097£95,656
Creditors (< 1 year)£930,219£950,559£1,574,130£454,429£1,097,958£831,813
Creditors (> 1 year)£1,859,439£1,933,287£1,971,967£2,396,571£2,285,276£2,442,539
Net Current Assets(£832,651)(£886,211)(£891,521)£410,775(£284,459)(£735,257)
Net Assets£50,994£9,020£52,085£956,117£411,303(£160,594)
Shareholder Funds£50,994£9,020£52,085£956,117£411,303(£160,594)

Filings

Filing history not loaded yet. See it on Companies House

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