Company Information & Financial DataSTONELEIGH RESIDENTIAL CARE HOME LIMITED

Registered address:

Tellford House
38 Walliscote Road
Weston-Super-Mare
Avon
BS23 1LP

Status	Active
Date Registered	17 Jan 2006
Company Number	05678122
Company Type	N/A
Nature of Business	The Running Of A Residential Care Home For The Elderly.
Classification	Residential Care Establishments
No. of Employees	31

Directors

Current	Date Appointed
Reveal name Weston-super-mare, Avon, BS23	17 Jan 2006

Previous	Date Appointed	Date Resigned
Reveal name Weston-super-mare, Avon, BS23	17 Jan 2006	27 Aug 2010
Reveal name Weston-super-mare, Avon, BS23	12 Jun 2006	16 Jun 2006
Reveal name Weston-super-mare, Avon, BS23	12 Jun 2006	16 Jun 2006
Reveal name Axbridge, Somerset, BS26	06 Oct 2010	18 May 2012
Reveal name Cardiff, South Glamorgan, CF10	17 Jan 2006	17 Jan 2006
Reveal name Cardiff, South Glamorgan, CF10	17 Jan 2006	17 Jan 2006

Source: Companies House

Last accounts made up to

31 May 2025

Next accounts expected due by

28 February 2027

Last annual return made up to

17 January 2025

Next annual return due

14 February 2026

Overdue

Source: Companies House

Years

Profit Before Tax Turnover

Date of Accounts	Year Ending 31 May 2021 £	Year Ending 31 May 2022 £	Year Ending 31 May 2023 £	Year Ending 31 May 2024 £	Year Ending 31 May 2025 £
Turnover	31 May 2021 31 May 2022 31 May 2023 31 May 2024 31 May 2025	N/A	N/A	N/A	N/A	N/A
Profit Before Tax	31 May 2021 31 May 2022 31 May 2023 31 May 2024 31 May 2025	N/A	N/A	N/A	N/A	N/A
No. of Employees	31 May 2021 31 May 2022 31 May 2023 31 May 2024 31 May 2025	29	30	32	32	31

Source: Companies House

For more information on Abbreviated Accounts please click here: http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6

Years

Net Worth Cash

	31 May 2021 £	31 May 2022 £	31 May 2023 £	31 May 2024 £	31 May 2025 £
Total Asset	31 May 2021 31 May 2022 31 May 2023 31 May 2024 31 May 2025	£1,157,049	£1,068,939	£1,048,903	£981,814	£1,008,671
Current Asset	31 May 2021 31 May 2022 31 May 2023 31 May 2024 31 May 2025	£338,808	£196,791	£202,287	£165,422	£229,098
Current Liabilities	31 May 2021 31 May 2022 31 May 2023 31 May 2024 31 May 2025	£807,921	£759,682	£726,167	£654,912	£616,625
Net Current Assets	31 May 2021 31 May 2022 31 May 2023 31 May 2024 31 May 2025	£349,128	£309,257	£322,736	£326,902	£392,046
Net Current Liabilities	31 May 2021 31 May 2022 31 May 2023 31 May 2024 31 May 2025	£231,850	£210,039	£279,440	£319,162	£406,181
Net Worth	31 May 2021 31 May 2022 31 May 2023 31 May 2024 31 May 2025	£349,128	£309,257	£322,736	£326,902	£392,046
Cash	31 May 2021 31 May 2022 31 May 2023 31 May 2024 31 May 2025	£152,650	£43,718	£20,748	£85	£33,487
Profit & Loss Reserve	31 May 2021 31 May 2022 31 May 2023 31 May 2024 31 May 2025	£349,126	£309,255	£322,734	£326,900	£392,044

Source: Companies House

Company Name	Classification	Company Number
Hge Surveying Services Limited	Builders	08605760
Total Salon Controls Limited T: 01934 623129	IT Consultants	08524708
Balmer Holdings Limited	Holding Companies Management Activities	01719883
65 Walliscote Road (w-s-m) Management Limited	Estate Management Services	01907069
South West Lighting And Electrical Limited T: 01271 323332	Furniture Wholesale	08035234
Bristol & West Auctions Limited	N/A	08598259
Cairns Associates Limited T: 01453 488400	Aviation Engineering and Engineers	09753046
Tourlife Limited T: 01934 352550	Artists	10481505

Key: N/A = Not Available