Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 25 March 2027
- Last conf. stmt
- 11 March 2026
Carntyne Care Home Limited
- Incorporated
- 9 January 2019 (7 years)
- Industry
- Residential care activities for the elderly and disabled (87300)
- Owned by
- Accounts type
- Total exemption full
- Region
- North East
- Address
- Kepier HouseBelmont Business ParkDurhamDH1 1TW
Charges
- Total
- 5
- Outstanding
- 5
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 February 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Company Limited By Shares
Reg. no. 11747232
Former controllers (3)
1 February 2024
Ceased Jack Michael Jenkinson — Owns 50–75% of shares
1 February 2024
Ceased Grace Elizabeth Jenkinson — Owns 25–50% of shares
1 February 2024
Ceased Elaine Reay — Owns 50–75% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Broomhouse Care Limited Owns 75–100% of shares
Carntyne Care Home Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- (£185,833)
- Cash
- £35,268
- Profit
- £51,997
- Employees
- 23
- Debt Ratio
- 160%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £245,393 | £266,390 | £296,225 | £331,852 | £367,516 | £381,885 |
| Current Assets | £63,144 | £49,900 | £35,157 | £42,079 | £80,275 | £115,651 |
| Debtors | £27,876 | £27,439 | £25,902 | £41,913 | £30,027 | £112,935 |
| Cash | £35,268 | £22,461 | £9,255 | £166 | £50,248 | £2,716 |
| Creditors (< 1 year) | £494,370 | £554,120 | £130,337 | £88,139 | £60,823 | £74,731 |
| Creditors (> 1 year) | £347,687 | £389,836 | £431,001 | £421,334 | ||
| Net Current Assets | (£431,226) | (£504,220) | (£95,180) | (£46,060) | £19,452 | £40,920 |
| Net Assets | (£185,833) | (£237,830) | (£146,642) | (£104,044) | (£44,033) | (£5,573) |
| Shareholder Funds | (£185,833) | (£237,830) | (£146,642) | (£104,044) | (£44,033) | (£5,573) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 June 2026 | Director's details changed | |||
| 26 June 2026 | Registered office address changed | |||
| 26 June 2026 | Director's details changed | |||
| 16 March 2026 | Confirmation statement with no updates | 11 March 2026 | ||
| 30 January 2026 | Total exemption full accounts | 30 April 2025 |
Some other companies at this address
Other companies in this industry
Chesterfield
Worthing
London
Derbyshire
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →