Profile

Company number
00249879
Status
Active
Incorporation
1930-08-01
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
21100
Hubs
UK Healthcare

Accounts

Pending extraction

No iXBRL extracted yet for this company.

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
KPMG LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Notwithstanding net current liabilities of £13,663,000 as at 31 December 2024 the financial statements have been prepared on a going concern basis which the directors consider to be appropriate for the following reasons. The directors have prepared cash flow forecasts in order to assess going concern which indicates that, taking account of reasonable possible downsides, the company will have sufficient funds, to meet its liabilities as they fall due during the going concern assessment period. Those forecasts are dependent on the company's ultimate parent company, Nelson & Russell Holdings Limited not seeking repayment of the amounts current due to the group. Nelson & Russell Holdings Limited has indicated that it does not intend to seek repayment of these amounts during the going concern assessment period. As with any company placing reliance on other group entities for financial support, the directors acknowledge that there can be no certainty that this support will continue although, at the date of approval of these financial statements, they have no reason to believe that it will not do so. Consequently, the directors are confident that the company will have sufficient funds to continue to meet its liabilities as they fall due for at least 12 months from the date of approval of the financial statements and therefore have prepared the financial statements on a going concern basis.”

Subsidiaries

Significant events

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

4 active · 30 resigned

Name Role Appointed Born Nationality
IONESCU, Bogdan Director 2025-11-17 May 1970 British
REISSER-WESTON, Lindsay Claire Director 2026-04-29 Aug 1969 British,Irish
WILSON, Patrick Russell Director Apr 1965 British
WILSON, Robert Nelson Director Jul 1962 British
Show 30 resigned officers
Name Role Appointed Resigned
ALEXANDER, William Norman Secretary 1993-05-12 1995-12-19
DICKS, Karen Dawn Secretary 2012-11-21 2015-01-31
DUNNE, Michael Christopher Secretary 1996-09-25 2012-11-21
HOLMES, Leonard Norman Secretary 1993-05-10
WILSON, Robert Nelson Secretary 1995-12-19 1996-09-25
ALEXANDER, William Norman Director 1993-02-01 1995-12-19
AUTON, Francis David Director 2000-10-18 2002-05-31
CRAWFORD, James Director 1995-02-22
DICKS, Karen Dawn Director 2012-11-21 2015-01-31
DUNNE, Michael Christopher Director 1996-09-25 2012-11-21
FAYAD, Najib Farjallah Director 2008-01-23 2014-06-30
FERGUSON, Claire Director 2017-01-25 2020-12-31
GEOGHEGAN, Paul Bernard Director 1997-06-30 1999-09-17
HINTON, David Allen Director 2014-07-31 2016-06-30
HODGE, Simon Jonathon Director 2020-04-22 2025-11-30
HOLMES, Leonard Norman Director 1997-05-09
HOULIHAN, Jeremiah Gerard Director 1997-06-11 2013-01-31
HUGHES, Michael Anthony Director 2026-02-04 2026-04-29
KIRKBRIDE, Nicholas George Director 2003-01-01 2006-06-30
LOCKETT, Michael Director 2021-07-01 2025-12-10
MACNEILL, Douglas Ian Director 1993-05-12 2004-12-31
MAXWELL, Anna Helen Director 1993-10-20 1999-02-12
MCGAGHEY, Gary Alfred Director 2017-05-08 2019-05-10
SMITH, Andrew Mark Director 2016-04-28 2017-04-28
STEWART, Robin Director 2000-10-18
TURNER, Simon Andrew Director 2000-05-03 2000-10-09
TURRELL, Mark Anthony Director 2002-04-17 2015-09-30
WATTS, Garry Director 2015-11-01 2016-04-04
WILSON, Andrew Clement Director 1993-05-10
WILSON, Robert Wiseman Director 2006-05-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Nelson & Russell Holdings Limited Corporate entity Shares 75–100% 2017-05-10 Active

Filing timeline

Last 20 of 211 total filings

Date Type Category Description
2026-04-30 TM01 officers termination director company with name termination date
2026-04-30 AP01 officers appoint person director company with name date
2026-02-04 AP01 officers appoint person director company with name date
2025-12-10 TM01 officers termination director company with name termination date
2025-12-01 AP01 officers appoint person director company with name date
2025-11-30 TM01 officers termination director company with name termination date
2025-09-26 AA accounts accounts with accounts type full
2025-05-03 CS01 confirmation-statement confirmation statement with no updates
2024-10-28 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-10-12 AA accounts accounts with accounts type full
2024-05-09 CS01 confirmation-statement confirmation statement with no updates
2024-03-21 MR01 mortgage mortgage create with deed with charge number charge creation date
2023-10-04 AA accounts accounts with accounts type full
2023-05-09 CS01 confirmation-statement confirmation statement with no updates
2023-03-27 MR01 mortgage mortgage create with deed with charge number charge creation date
2022-10-07 AA accounts accounts with accounts type full
2022-05-10 CS01 confirmation-statement confirmation statement with no updates
2021-09-04 AA accounts accounts with accounts type full
2021-07-05 AP01 officers appoint person director company with name date
2021-07-05 CH01 officers change person director company with change date

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires extracted accounts data.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page