Profile

Company number
02109114
Status
Active
Incorporation
1987-03-11
Last accounts made up
2025-03-31
Account category
FULL
Primary SIC
86900
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
Dains Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis as at the time of signing these accounts the directors have reviewed the current trading performance and forecasts to December 2026 and have concluded that the group and the company will continue to be able to trade within the facilities available to it, for at least 12 months.”

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

2 active · 1 resigned

Name Role Appointed Born Nationality
FORRESTER, Stephen Kenneth Director Dec 1962 British
THOMAS, Malcolm Vaughn Director May 1963 British
Show 1 resigned officer
Name Role Appointed Resigned
THOMAS, Malcolm Vaughn Secretary 2024-12-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Malcolm Vaughn Thomas Individual Shares 25–50%, Voting 25–50% 2016-12-31 Ceased 2018-01-01
Stephen Kenneth Forrester Individual Shares 25–50%, Voting 25–50% 2016-12-31 Ceased 2018-01-01
Ng Healthcare Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 231 total filings

Date Type Category Description
2026-05-12 GAZ1 gazette gazette notice compulsory
2026-01-07 AA accounts accounts with accounts type full
2025-02-11 CS01 confirmation-statement confirmation statement with updates
2025-02-11 TM02 officers termination secretary company with name termination date
2025-01-07 AA accounts accounts with accounts type full
2024-02-15 CS01 confirmation-statement confirmation statement with updates
2024-02-14 CH03 officers change person secretary company with change date
2024-02-14 CH01 officers change person director company with change date
2024-01-14 AA accounts accounts with accounts type full
2023-01-19 CS01 confirmation-statement confirmation statement with updates
2023-01-10 CH01 officers change person director company with change date
2023-01-09 AA accounts accounts with accounts type full
2022-01-04 CS01 confirmation-statement confirmation statement with updates
2022-01-04 AA accounts accounts with accounts type full
2021-12-02 CH01 officers change person director company with change date
2021-04-14 AA accounts accounts with accounts type full
2021-01-28 CS01 confirmation-statement confirmation statement with updates
2020-05-05 RESOLUTIONS resolution resolution
2020-04-28 MA incorporation memorandum articles
2020-04-01 MR04 mortgage mortgage satisfy charge full

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