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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-11-02 (in 6mo)

Last made up 2025-10-19

Watchouts

1 item

Cash

£110K

+50.7% highest in 3 filed years

Net assets

£15M

+500.2% highest in 3 filed years

Employees

0

Average over period

Profit before tax

Period ending 2022-12-31

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

5-year trend · latest reflected 2022-12-31

Latest accounts filed cover 2024-12-31; financial figures currently reflect up to 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 the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2018-09-302019-09-302020-09-302021-09-302022-12-31
Operating margin 7.6%
Net margin -0.9%
Return on capital employed -50.2%
Interest cover 0.93x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

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 and subsidiary information is drawn from the narrative of the latest annual accounts. 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 PDF
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 PDF
2024-11-13 TM01 officers Termination director company with name termination date PDF
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 PDF
2024-09-12 TM01 officers Termination director company with name termination date PDF
2024-09-12 AP01 officers Appoint person director company with name date PDF
2024-09-02 AA accounts Accounts with accounts type unaudited abridged PDF
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 PDF
2024-04-22 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-04-22 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-04-22 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2021 → FY2022 · period ending 2022-12-31 vs 2021-09-30

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page