Cash

£110K

+50.7% vs 2021

Net assets

£15M

+500.2% vs 2021

Employees

0

Average over period

Profit before tax

Period ending 2022-12-31

Profile

Company number
06032284
Status
Active
Incorporation
2006-12-19
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
87100
Hubs
UK Healthcare

Net assets

5-year trend · vs UK Healthcare median

£0£10m£20m20182019202020212022
BERKLEY CARE 3 LIMITED

Accounts

5-year trend · latest 2022-12-31

Metric Trend 2018-09-302019-09-302020-09-302021-09-302022-12-31
Turnover £4,610,369
Operating profit £351,778
Profit before tax -£24,928
Net profit -£40,295
Cash £67,609£73,004£110,035
Total assets less current liabilities -£700,517£14,022,345£14,585,725
Net assets -£4,023,299£2,430,219£14,585,725
Equity -£3,910,137-£3,608,117-£4,023,299£2,430,219£14,585,725
Average employees 10000
Wages £3,138,846

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 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
BDO LLP
Audit opinion
Qualified
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 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

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 · 14 resigned

Name Role Appointed Born Nationality
LHJ SECRETARIES LIMITED Corporate Secretary 2024-04-10
CAMERON, Peter Stuart Director 2024-04-10 Apr 1966 British
ROBINSON, Amanda Marie Director 2024-04-10 Feb 1987 British
Show 14 resigned officers
Name Role Appointed Resigned
OAKES, Steven Christopher Secretary 2008-10-30 2022-01-07
PRATAP, Roger William Mohan Secretary 2007-04-10 2007-07-02
TURNER, Nicholas Robert Secretary 2007-07-02 2008-10-30
CRESCENT HILL LIMITED Corporate Secretary 2006-12-19 2007-04-10
FREESTONE, Sally-Anne Director 2007-04-10 2009-09-29
HART, Erica Jayne Director 2007-04-10 2016-07-13
OAKES, Steven Christopher Director 2008-10-30 2022-01-07
OLLERENSHAW, Kevin Robert Director 2024-09-01 2024-09-01
OLLERENSHAW, Kevin Robert Director 2024-08-30 2024-09-01
PRATAP, Roger William Mohan Director 2007-04-10 2022-01-07
TAYLOR, Laura Jane Director 2023-09-29 2024-04-10
TURNER, Nicholas Robert Director 2007-07-02 2008-10-30
WINSTANLEY, Andrew Garrett Director 2022-01-07 2023-09-29
ST ANDREWS COMPANY SERVICES LIMITED Corporate Director 2006-12-19 2007-04-10

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ehp Bottomco Iv Ltd Corporate entity Significant influence 2024-04-10 Active
Korian Real Estate Uk Midco 1 Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-11-10 Ceased 2024-04-10
Korian Real Estate Uk Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-01-07 Ceased 2022-11-10
Majesticare Holdings 6 Limited Corporate entity Shares 75–100% 2021-09-23 Ceased 2022-01-07
Mr Roger William Mohan Pratap Individual Shares 75–100% 2016-12-11 Ceased 2016-12-19

Filing timeline

Last 20 of 130 total filings

Date Type Category Description
2025-10-27 CS01 confirmation-statement confirmation statement with no updates
2025-10-22 AA accounts accounts with accounts type full
2025-06-05 AA accounts accounts with accounts type small
2025-03-12 DISS40 gazette gazette filings brought up to date
2025-03-04 GAZ1 gazette gazette notice compulsory
2024-11-13 CS01 confirmation-statement confirmation statement with no updates
2024-11-13 TM01 officers termination director company with name termination date
2024-10-15 AAMD accounts accounts amended with accounts type small
2024-10-01 AAMD accounts accounts amended with accounts type small
2024-09-13 AP01 officers appoint person director company with name date
2024-09-12 TM01 officers termination director company with name termination date
2024-09-12 AP01 officers appoint person director company with name date
2024-09-02 AA accounts accounts with accounts type unaudited abridged
2024-05-22 DISS40 gazette gazette filings brought up to date
2024-05-21 GAZ1 gazette gazette notice compulsory
2024-04-30 GUARANTEE2 other legacy
2024-04-23 AP01 officers appoint person director company with name date
2024-04-22 PSC07 persons-with-significant-control cessation of a person with significant control
2024-04-22 PSC02 persons-with-significant-control notification of a person with significant control
2024-04-22 TM01 officers termination director company with name termination date

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