Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 1 December 2026
- Last conf. stmt
- 17 November 2025
The Old Rectory Specialist Care LLP
- Incorporated
- 5 December 2019 (6 years)
- Industry
- None Supplied (None Supplied)
- Owned by
- Richard John Wagner
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Wellesley House204 London RoadWaterloovillePO7 7AN
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Richard John Wagner
Individual · Notified 5 December 2019
Holds 75–100% of voting rights
Right to 75–100% of surplus assets
Right to appoint and remove members
British
Born April 1962 (64)
Corporate entity · Notified 5 December 2019
Holds 25–50% of voting rights
Right to 25–50% of surplus assets
Private Company Limited By Shares
Reg. no. 07270471
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Millbrook House (Dorset) Limited Owns 75–100% of shares
R & G Residential Care Limited Owns 75–100% of shares
Sursum Limited Owns 75–100% of shares
The Old Rectory Specialist Care LLP This company Holds 25–50% of voting rights
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 March 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £283,594
- Cash
- £234,682
- Employees
- 2
- Debt Ratio
- 95%
- Current Ratio
- 5.7x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|
| Fixed Assets | £3,252,642 | £3,187,793 | £3,181,695 | £2,805,218 |
| Current Assets | £2,894,474 | £3,007,784 | £1,364,693 | £940,952 |
| Debtors | £2,659,792 | £2,917,915 | £1,326,762 | £900,434 |
| Cash | £234,682 | £89,869 | £37,931 | £40,518 |
| Creditors (< 1 year) | £505,247 | £1,263,471 | £605,487 | |
| Creditors (> 1 year) | £5,358,275 | £2,999,375 | £3,135,322 | |
| Net Current Assets | £2,389,227 | £2,465,716 | £101,222 | £335,465 |
| Net Assets | £283,594 | £283,542 | £5,361 | |
| Shareholder Funds | £283,594 | £283,542 |
Filings
Filing history not loaded yet. See it on Companies House
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