Profile

Company number
05603623
Status
Active
Incorporation
2005-10-26
Last accounts made up
2025-03-31
Account category
FULL
Primary SIC
86101
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
Consolidated (group)
Auditor
BDO LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis in preparing the annual financial statements. Notwithstanding net liabilities of £50,673,000 (2024: £50,227,000) the financial statements have been prepared on a going concern basis which the directors consider to be appropriate for the following reasons: The directors have prepared cash flow forecasts covering a period of at least 12 months from the date of approval of the financial statements which indicate that the company will have sufficient funds to meet its liabilities as they fall due for that period. Those forecasts are dependent on the underlying customer continuing to meet its obligations under the Project Agreement and the directors expect these amounts to be received even in severe but plausible downside scenarios.”

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 · 20 resigned

Name Role Appointed Born Nationality
VERCITY SOCIAL INFRASTRUCTURE (UK) LIMITED Corporate Secretary 2012-11-22
BIRLEY-SMITH, Gaynor Director 2021-03-12 Jul 1966 British
CROWTHER, Nicholas John Edward Director 2018-11-29 Jul 1960 British
WATSON, Alastair James Director 2026-04-01 Jan 1974 British
Show 20 resigned officers
Name Role Appointed Resigned
PEREZ-LUNA, George Alexander Secretary 2011-04-19 2012-11-22
ROBERTS, Richard Allan Secretary 2005-11-23 2011-04-15
HCP SOCIAL INFRASTRUCTURE (UK) LIMITED Corporate Secretary 2012-11-22 2012-11-22
SISEC LIMITED Corporate Nominee Secretary 2005-10-26 2005-11-23
BANNISTER, Paul Alan Director 2005-11-23 2007-09-19
BEAUCHAMP, Simon Richard Thorpe Director 2019-09-17 2026-04-01
BIRLEY SMITH, Gaynor Director 2007-03-20 2007-11-22
BOWLER, David William Director 2008-09-23 2012-11-22
BROOKING, David John Director 2012-06-28 2021-03-12
CROWTHER, Nicholas John Edward Director 2005-11-23 2018-10-31
FERNANDES, Milton Anthony Director 2007-11-22 2008-05-23
FINCH, David John Director 2012-11-22 2013-08-12
GOODRIDGE, Paul Andrew Director 2007-10-10 2013-08-12
GRAHAM, John Director 2008-05-23 2010-01-31
HARRIS, John David Director 2005-12-01 2006-10-01
IMPEY, Stephen Roy Director 2007-03-13 2008-09-16
SAMS, Stephen Robert Director 2005-12-01 2006-09-14
SIDHU, Sabrina Director 2018-10-31 2018-11-29
LOVITING LIMITED Corporate Nominee Director 2005-10-26 2005-11-23
SERJEANTS' INN NOMINEES LIMITED Corporate Nominee Director 2005-10-26 2005-11-23

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Newhospitals (St Helens And Knowsley) Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-05-09 Active

Filing timeline

Last 20 of 116 total filings

Date Type Category Description
2026-04-01 AP01 officers appoint person director company with name date
2026-04-01 TM01 officers termination director company with name termination date
2025-11-05 CS01 confirmation-statement confirmation statement with no updates
2025-10-08 AA accounts accounts with accounts type full
2025-01-06 PSC05 persons-with-significant-control change to a person with significant control
2024-11-04 CS01 confirmation-statement confirmation statement with no updates
2024-10-15 AA accounts accounts with accounts type full
2023-10-30 CS01 confirmation-statement confirmation statement with no updates
2023-10-13 AA accounts accounts with accounts type full
2022-10-26 CS01 confirmation-statement confirmation statement with no updates
2022-10-10 AA accounts accounts with accounts type full
2021-11-15 CS01 confirmation-statement confirmation statement with no updates
2021-10-08 AA accounts accounts with accounts type full
2021-05-10 CH04 officers change corporate secretary company with change date
2021-04-07 AP01 officers appoint person director company with name date
2021-04-07 TM01 officers termination director company with name termination date
2020-12-02 MR01 mortgage mortgage create with deed with charge number charge creation date
2020-11-02 CS01 confirmation-statement confirmation statement with no updates
2020-09-28 AA accounts accounts with accounts type full
2019-11-04 CS01 confirmation-statement confirmation statement with updates

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