Cash

Latest balance sheet

Net assets

Equity attributable

Employees

0

Average over period

Profit before tax

Period ending 2024-12-31

Profile

Company number
01567651
Status
Active
Incorporation
1981-06-12
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
88990
Hubs
UK Healthcare

Accounts

6-year trend · latest 2024-12-31

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover
Operating profit
Profit before tax
Net profit
Cash
Total assets less current liabilities
Net assets
Equity
Average employees 000000
Wages

Values shown as filed in iXBRL accounts. indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Lopian Gross Barnett & Co
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the governors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”

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 · 3 resigned

Name Role Appointed Born Nationality
JAY, David Secretary 1993-12-20 British
JAY, David Director Sep 1958 British
JAY, Irvine Sidney Director Jun 1960 British
JAY, Philip Director May 1956 British
Show 3 resigned officers
Name Role Appointed Resigned
JAY, Philip Secretary 1993-12-20
JAY, Doreen Director 1993-12-20
JAY, Morris Director 1993-01-20

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Irvine Sidney Jay Individual Significant influence 2016-04-06 Active
Mr Philip Jay Individual Significant influence 2016-04-06 Active
Mr David Jay Individual Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 108 total filings

Date Type Category Description
2025-09-30 CS01 confirmation-statement confirmation statement with no updates
2025-09-25 AA accounts accounts with accounts type full
2024-10-09 CS01 confirmation-statement confirmation statement with no updates
2024-09-17 AA accounts accounts with accounts type full
2023-10-11 CS01 confirmation-statement confirmation statement with no updates
2023-10-03 MR01 mortgage mortgage create with deed with charge number charge creation date
2023-09-13 AA accounts accounts with accounts type small
2022-09-28 CS01 confirmation-statement confirmation statement with no updates
2022-09-22 AA accounts accounts with accounts type small
2021-09-28 CS01 confirmation-statement confirmation statement with no updates
2021-09-20 AA accounts accounts with accounts type small
2020-11-27 CS01 confirmation-statement confirmation statement with no updates
2020-09-25 AA accounts accounts with accounts type small
2019-10-03 CS01 confirmation-statement confirmation statement with no updates
2019-08-06 AA accounts accounts with accounts type total exemption full
2018-10-22 AA accounts accounts with accounts type full
2018-10-04 CS01 confirmation-statement confirmation statement with no updates
2018-09-20 AA01 accounts change account reference date company previous shortened
2017-10-02 CS01 confirmation-statement confirmation statement with no updates
2017-10-02 PSC01 persons-with-significant-control notification of a person with significant control

Credit score

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

Credit score requires total assets, working capital, retained earnings proxy, EBIT (operating profit / PBT), book equity — not present in the latest extracted accounts.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page