Cash

Latest balance sheet

Net assets

Equity attributable

Employees

4

+33.3% vs 2024

Profit before tax

Period ending 2025-03-31

Profile

Company number
04202335
Status
Active
Incorporation
2001-04-20
Last accounts made up
2025-03-31
Account category
FULL
Primary SIC
88990
Hubs
UK Healthcare

Accounts

6-year trend · latest 2025-03-31

Metric Trend 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover
Operating profit
Profit before tax
Net profit
Cash
Total assets less current liabilities
Net assets
Equity
Average employees 544334
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
GMCG LISBURN
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the director's 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 · 4 resigned

Name Role Appointed Born Nationality
MEEKIN, Olivia Greer Secretary 2012-11-27
FRANCE, Sally Anne Director 2025-09-15 Jul 1962 British
HUNTER, Robert Director 2012-08-02 Apr 1934 British
NELSON, Suzanne Director 2001-04-20 May 1949 American
Show 4 resigned officers
Name Role Appointed Resigned
MONRO, David Duncan Coode Secretary 2001-04-20 2012-11-27
BARNETT, Raymond Director 2001-04-20 2024-03-25
MONRO, David Duncan Coode Director 2001-04-20 2012-08-02
PALMER, Alexander Douglas Director 2024-03-25 2025-09-15

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ms Sally Anne France Individual Significant influence 2025-09-15 Active
Mr Alexander Douglas Palmer Individual Significant influence 2024-03-25 Ceased 2025-09-15
Rev Ray Barnett Individual Significant influence 2016-04-06 Ceased 2024-03-25
Ms Suzanne Nelson Individual Significant influence 2016-04-06 Active
Mr Robert Hunter Individual Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 77 total filings

Date Type Category Description
2026-05-06 CS01 confirmation-statement confirmation statement with no updates
2026-05-06 CS01 confirmation-statement confirmation statement with no updates
2025-12-22 AA accounts accounts with accounts type full
2025-10-23 CH01 officers change person director company with change date
2025-09-19 CH01 officers change person director company with change date
2025-09-19 PSC04 persons-with-significant-control change to a person with significant control
2025-09-16 TM01 officers termination director company with name termination date
2025-09-16 PSC07 persons-with-significant-control cessation of a person with significant control
2025-09-16 AP01 officers appoint person director company with name date
2025-09-15 PSC01 persons-with-significant-control notification of a person with significant control
2025-04-24 CS01 confirmation-statement confirmation statement with no updates
2024-12-17 AA accounts accounts with accounts type full
2024-04-24 CS01 confirmation-statement confirmation statement with no updates
2024-03-26 PSC07 persons-with-significant-control cessation of a person with significant control
2024-03-26 PSC01 persons-with-significant-control notification of a person with significant control
2024-03-26 AP01 officers appoint person director company with name date
2024-03-26 TM01 officers termination director company with name termination date
2023-12-18 AA accounts accounts with accounts type full
2023-05-03 CS01 confirmation-statement confirmation statement with no updates
2022-12-13 AA accounts accounts with accounts type full

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