Profile

Company number
03777848
Status
Active
Incorporation
1999-05-26
Last accounts made up
2025-03-31
Account category
FULL
Primary SIC
87100
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
G A Harris & Co Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. The occupancy rates of the care home remain high and the care home services remain in demand. Grant applications continue successfully and the community fully supports the continuation of the care home. There are no material reasons, with the level of unrestricted reserves that the charity has available, to cast doubt on the ability of the charity to continue as a going concern for the foreseeable future.”

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

3 active · 4 resigned

Name Role Appointed Born Nationality
FRIEDLANDER, Hoseas Avigdor Director 1999-05-30 Feb 1950 British
HALPERN, Mordecai Director 1999-05-30 Sep 1946 British
KESTENBAUM, Navah Director 2013-11-16 Dec 1961 British
Show 4 resigned officers
Name Role Appointed Resigned
BRUNNER, Walter Secretary 1999-05-30 2013-11-16
FORM 10 SECRETARIES FD LTD Corporate Nominee Secretary 1999-05-26 1999-05-26
BRUNNER, Walter Director 1999-05-30 2013-11-16
FORM 10 DIRECTORS FD LTD Corporate Nominee Director 1999-05-26 1999-05-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Mordecai Halpern Individual Significant influence 2017-05-26 Active
Mrs Navah Kestenbaum Individual Significant influence 2017-05-26 Active

Filing timeline

Last 20 of 76 total filings

Date Type Category Description
2026-04-11 AA accounts accounts with accounts type full
2026-03-26 AA01 accounts change account reference date company current shortened
2025-06-03 CS01 confirmation-statement confirmation statement with no updates
2025-04-10 AA accounts accounts with accounts type small
2025-03-27 AA01 accounts change account reference date company current shortened
2024-05-30 CS01 confirmation-statement confirmation statement with no updates
2024-02-09 AA accounts accounts with accounts type full
2023-05-31 CS01 confirmation-statement confirmation statement with no updates
2023-02-09 AA accounts accounts with accounts type full
2022-05-31 CS01 confirmation-statement confirmation statement with no updates
2022-03-25 AA accounts accounts with accounts type full
2022-03-25 AA01 accounts change account reference date company previous shortened
2021-06-01 CS01 confirmation-statement confirmation statement with no updates
2021-02-10 AA accounts accounts with accounts type full
2020-05-26 CS01 confirmation-statement confirmation statement with no updates
2020-01-31 AA accounts accounts with accounts type full
2019-12-23 AA01 accounts change account reference date company previous shortened
2019-05-28 CS01 confirmation-statement confirmation statement with no updates
2019-04-15 AA accounts accounts with accounts type full
2019-04-10 AD01 address change registered office address company with date old address new address

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.

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