UK Companies House feature
POLESWORTH GROUP HOMES LIMITED
Profile
- Company number
- 02614194
- Status
- Active
- Incorporation
- 1991-05-23
- Last accounts made up
- 2025-03-31
- Account category
- FULL
- Primary SIC
- 87200
- 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
- Burgis & Bullock
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the Trustees have a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future. Thus the Trustees continue to adopt the going concern basis of accounting in preparing the accounts.”
Significant events
- “During the year the Charity sold one property that was previously a registered care home. The service users who had lived at this property had already moved to a new care home developed by the Charity and opened in July 2023.”
- “Since year end the charity has been working with an organisation called Dance Vibes (funded by the Arts Council) to run the MOVE IT! dance and movement project between June and December 2025.”
- “Since the year end a member of the management team has completed a Level 5 Diploma in Leadership and Management for Adult Care, achieving a distinction and the highest mark that the particular training provider had witnessed.”
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
7 active · 7 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| FORBES, Clare | Secretary | 2014-11-28 | — | — |
| BARRATT, Susan Ann, Doctor | Director | 1992-02-01 | Mar 1963 | British |
| BOUCHER, Peter Robin | Director | 2023-01-23 | Jan 1950 | British |
| BOURNE, Mary | Director | 2019-10-28 | Jun 1956 | British |
| IRONS, Gillian Ann, Mrs. | Director | 2001-02-01 | Mar 1945 | British |
| LOCKWOOD, David Richard, Mr. | Director | 2010-05-01 | Nov 1967 | British |
| PRICE, Frederick David, Mr. | Director | 2006-11-13 | Dec 1942 | British |
Show 7 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BOUCHER, Peter Robin | Secretary | 2000-11-01 | 2014-11-28 |
| THOMPSON, Graham | Secretary | 1991-05-23 | 2000-10-31 |
| BARBER, Mary Christine | Director | 2005-02-01 | 2006-08-31 |
| MORLEY, David William Auden | Director | 1991-05-23 | 2005-02-07 |
| THOMPSON, Betty Ann | Director | 1991-09-30 | 2000-10-31 |
| WILKINSON, Walter George | Director | 1991-05-23 | 2019-07-01 |
| WILSON, Ann, Mrs. | Director | 2013-02-04 | 2022-11-21 |
Ownership
Persons with significant control
No PSC data extracted yet.
Filing timeline
Last 20 of 112 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-12-09 | AA | accounts | accounts with accounts type full |
| 2025-07-18 | CH01 | officers | change person director company with change date |
| 2025-07-18 | CH01 | officers | change person director company with change date |
| 2025-07-18 | CH01 | officers | change person director company with change date |
| 2025-05-23 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-12-09 | AA | accounts | accounts with accounts type full |
| 2024-05-24 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-11-01 | AA | accounts | accounts with accounts type full |
| 2023-05-22 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-01-27 | AP01 | officers | appoint person director company with name date |
| 2022-12-13 | AA | accounts | accounts with accounts type full |
| 2022-12-07 | TM01 | officers | termination director company with name termination date |
| 2022-06-07 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-12-03 | AA | accounts | accounts with accounts type full |
| 2021-06-23 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2020-12-07 | AA | accounts | accounts with accounts type full |
| 2020-05-22 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2020-02-17 | CH01 | officers | change person director company with change date |
| 2020-02-17 | CH01 | officers | change person director company with change date |
| 2020-02-17 | 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.