Cash

£265

+248.7% vs 2023

Net assets

£8M

+0.5% vs 2023

Employees

79

Average over period

Profit before tax

Period ending 2024-03-31

Profile

Company number
05587260
Status
Active
Incorporation
2005-10-10
Last accounts made up
2024-03-31
Account category
FULL
Primary SIC
87900
Hubs
UK Healthcare

Net assets

8-year trend · vs UK Healthcare median

£0£5m£10m20182019202020202021202120232024
COXWELL CARE LIMITED

Accounts

8-year trend · latest 2024-03-31

Metric Trend 2018-10-312019-10-312020-10-302020-10-312021-10-302021-10-312023-03-312024-03-31
Turnover
Operating profit
Profit before tax
Net profit £102,821£48,048
Cash £71£1,061£1,270£1,526£76£265
Total assets less current liabilities £9,625,954£9,650,725£9,860,538£9,872,905£12,200,169£12,245,488
Net assets £5,979,904£6,106,351£6,170,011£6,315,499£8,011,518£8,054,566
Equity £5,979,904£6,106,351£6,170,011£6,170,011£6,315,499£6,315,499£8,011,518£8,054,566
Average employees 079
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
Consolidated (group)
Auditor
UHY Hacker Young (S.E.) Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's or the parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Subsidiaries

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
SHEIKH, Amar Secretary 2006-05-05 British
ALI, Shereen Director 2021-09-29 Jan 1965 British
SHEIKH, Amar Director 2006-05-05 Jan 1961 British
SHEIKH, Jamil Director 2021-09-29 Sep 1990 British
Show 3 resigned officers
Name Role Appointed Resigned
BRIGHTON SECRETARY LTD Corporate Nominee Secretary 2005-10-10 2005-12-01
SHEIKH, Momin Director 2006-05-05 2021-09-29
BRIGHTON DIRECTOR LTD Corporate Nominee Director 2005-10-10 2005-12-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Guardswell Group Limited Corporate entity Shares 25–50%, Voting 25–50% 2024-10-28 Active
Mr Amar Sheikh Individual Shares 25–50%, Voting 25–50%, Appoints directors, right-to-appoint-and-remove-directors-as-trust, right-to-appoint-and-remove-directors-as-firm, Significant influence, significant-influence-or-control-as-trust, significant-influence-or-control-as-firm 2016-04-06 Ceased 2024-10-28
Mr Momin Sheikh Individual Shares 25–50%, Voting 25–50%, Appoints directors, right-to-appoint-and-remove-directors-as-trust, right-to-appoint-and-remove-directors-as-firm, Significant influence, significant-influence-or-control-as-trust, significant-influence-or-control-as-firm 2016-04-06 Ceased 2021-09-29

Filing timeline

Last 20 of 58 total filings

Date Type Category Description
2025-08-11 CS01 confirmation-statement confirmation statement with updates
2024-12-30 AA accounts accounts with accounts type full
2024-11-08 PSC02 persons-with-significant-control notification of a person with significant control
2024-11-08 PSC07 persons-with-significant-control cessation of a person with significant control
2024-08-12 CS01 confirmation-statement confirmation statement with no updates
2024-03-27 AA accounts accounts with accounts type full
2023-07-14 AA01 accounts change account reference date company previous extended
2023-07-12 CS01 confirmation-statement confirmation statement with no updates
2023-06-14 PSC07 persons-with-significant-control cessation of a person with significant control
2022-10-31 AA accounts accounts with accounts type small
2022-07-05 CS01 confirmation-statement confirmation statement with no updates
2021-12-14 TM01 officers termination director company with name termination date
2021-10-04 AP01 officers appoint person director company with name date
2021-10-04 AP01 officers appoint person director company with name date
2021-08-31 CS01 confirmation-statement confirmation statement with no updates
2021-07-31 AA accounts accounts with accounts type small
2020-09-14 CS01 confirmation-statement confirmation statement with no updates
2020-08-13 AA accounts accounts with accounts type small
2019-08-08 CS01 confirmation-statement confirmation statement with no updates
2019-07-29 AA accounts accounts with accounts type small

Credit score

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

Credit score requires EBIT (operating profit / PBT) — 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