UK Companies House feature
NES FOUNDATION LTD
Cash
£25K
-23.9% vs 2023
Net assets
£7M
+0.5% vs 2023
Employees
3
0% vs 2023
Profit before tax
—
Period ending 2024-12-31
Profile
- Company number
- 05622994
- Status
- Active
- Incorporation
- 2005-11-15
- Last accounts made up
- 2024-12-31
- Account category
- FULL
- Primary SIC
- 88990
- Hubs
- UK Healthcare
Net assets
7-year trend · vs UK Healthcare median
Accounts
7-year trend · latest 2024-12-31
| Metric | Trend | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | — | — | |
| Net profit | — | — | — | — | — | — | — | |
| Cash | — | — | — | — | — | £33,285 | £25,326 | |
| Total assets less current liabilities | — | — | — | — | — | £9,533,561 | £9,623,591 | |
| Net assets | — | — | — | — | — | £7,439,585 | £7,476,674 | |
| Equity | — | — | — | — | — | — | — | |
| Average employees | — | — | — | — | — | 3 | 3 | |
| 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
- Martin+Heller
- 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. 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 charitable 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.”
Significant events
- “After the year end 31 December 2024, one of the Company's investment properties was destroyed by a fire. The building was fully insured and the Directors have appointed a loss adjuster. The Directors do not anticipate that the fair value of the property will have lost any value in the long term, since they intend to re-build it with the insurance proceeds.”
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 · 7 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MORGENSTERN, Sheldon | Director | 2014-09-10 | May 1956 | British |
| SHEINFELD, Nechemya | Director | 2005-11-22 | Jul 1963 | British |
| SHEINFELD, Rachel | Director | 2005-11-22 | Dec 1964 | British |
Show 7 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| MORGANSTERN, Ruth | Secretary | 2013-02-21 | 2017-12-31 |
| MORGANSTERN, Sheldon | Secretary | 2005-11-22 | 2013-02-21 |
| FORM 10 SECRETARIES FD LTD | Corporate Nominee Secretary | 2005-11-15 | 2005-11-15 |
| MORGANSTERN, Ruth | Director | 2013-02-21 | 2017-12-31 |
| MORGANSTERN, Ruth | Director | 2005-11-22 | 2013-02-21 |
| MORGANSTERN, Sheldon | Director | 2005-11-22 | 2013-02-21 |
| FORM 10 DIRECTORS FD LTD | Corporate Nominee Director | 2005-11-15 | 2005-11-15 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Sheldon Morgenstern | Individual | Significant influence | 2016-04-06 | Active |
| Mr Nechemya Sheinfeld | Individual | Significant influence | 2016-04-06 | Active |
Filing timeline
Last 20 of 125 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-12-04 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-10-30 | AA | accounts | accounts with accounts type full |
| 2025-09-22 | AA01 | accounts | change account reference date company previous shortened |
| 2025-07-17 | MR04 | mortgage | mortgage satisfy charge full |
| 2025-07-17 | MR04 | mortgage | mortgage satisfy charge full |
| 2025-07-08 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2024-12-12 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-10-10 | AA | accounts | accounts with accounts type full |
| 2024-09-24 | AA01 | accounts | change account reference date company previous shortened |
| 2024-01-25 | AAMD | accounts | accounts amended with accounts type full |
| 2023-11-16 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-10-23 | AA | accounts | accounts with accounts type full |
| 2023-05-15 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2023-05-15 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2022-11-28 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-10-28 | AA | accounts | accounts with accounts type full |
| 2022-09-21 | AA01 | accounts | change account reference date company previous shortened |
| 2021-11-22 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-10-28 | AA | accounts | accounts with accounts type full |
| 2021-01-21 | CS01 | confirmation-statement | confirmation statement with no updates |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory