Willow Lodge Derby Limited

Active12241599 Private limited company
Incorporated
3 October 2019 (7 years)
Industry
Residential nursing care facilities (87100)
Residential care activities for learning difficulties, mental health and substance abuse (87200)
Other residential care activities n.e.c. (87900)
Accounts type
Total exemption full
Region
West Midlands
Address
Unit 6 Barberry Court Parkway
Centrum One Hundred
Burton-On-Trent
DE14 2UE

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
23 September 2027
Last conf. stmt
9 September 2026

Charges

Total
1
Outstanding
1
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 3 October 2019
Owns 25–50% of shares
Owns 75–100% of shares (as a firm)
Holds 25–50% of voting rights
Holds 75–100% of voting rights (as a firm)
Limited Liability Company
Reg. no. 10015371

Group structure 14 companies

Ownership group derived from the Companies House PSC register

Abbasi Properties Group Ltd Owns 25–50% of shares
Haven Care Group Limited Owns 75–100% of shares
Crownhills Hinckley Ltd Owns 75–100% of shares
Haven Care Investments Limited Owns 75–100% of shares (as a firm)
Haven Fostering Agency Ltd Owns 75–100% of shares
Hazel Lodge Limited Owns 50–75% of shares
Holly Lodge Home Ltd Owns 75–100% of shares
Ivy House Birmingham Ltd Owns 75–100% of shares
Oak Lodge Burton Ltd Owns 75–100% of shares
Orchard Lodge Derby Limited Owns 25–50% of shares
Pine Lodge Birmingham Limited Owns 50–75% of shares (as a firm)
Willow Lodge Derby Limited This company Owns 75–100% of shares (as a firm)
Meadowbrook School Ltd Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£95,371
Cash
£37,003
Employees
12
Current Ratio
1.5x

Trend

Net Assets
(£200k) £0 £200k £400k 2021 2022 2023 2024 2025 (£135,116) £133,759 £220,467 £177,891 £95,371
Balance sheet detail
20252024202320222021
Fixed Assets£1,934£4,123£591£2,968
Current Assets£284,830£368,276£344,552£448,712£127,056
Debtors£247,827£349,190£305,830£414,167£83,881
Cash£37,003£19,086£38,722£34,545£43,175
Creditors (< 1 year)£191,393£194,508£124,676£316,587£265,140
Net Current Assets£93,437£173,768£219,876£132,125(£138,084)
Net Assets£95,371£177,891£220,467£133,759(£135,116)
Shareholder Funds£133,759(£135,116)

Filings

Filing history not loaded yet. See it on Companies House

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