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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-09-30

Confirmation statement due

2026-11-26 (in 6mo)

Last made up 2025-11-12

Watchouts

None on the register

Cash

£162K

-91.5% vs 2023

Net assets

£4M

+2.4% highest in 6 filed years

Employees

84

-32.8% lowest in 6 filed years

Profit before tax

£118K

-89.9% vs 2023

Accounts

6-year trend · latest reflected 2024-09-30

Metric Trend 2019-03-312020-03-312021-03-312022-03-312023-03-312024-09-30
Turnover
Operating profit
Profit before tax £1,169,113£118,372
Net profit £922,352£86,565
Cash £114,810£266,448£506,425£565,750£1,898,107£161,649
Total assets less current liabilities £1,571,575£1,852,953£2,470,121£3,014,412£3,910,904£5,373,127
Net assets £1,494,015£1,763,904£2,293,505£2,755,391£3,677,743£3,764,308
Equity £1,494,015£1,763,904£2,293,505£2,755,391£3,677,743£3,764,308
Average employees 10411512112112584
Wages £1,996,382£2,243,147

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

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Davies Tracey
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

3 active · 3 resigned

Name Role Appointed Born Nationality
ALLICK, Sophie Secretary 2021-11-01
DIXON, Angela Director 2009-05-26 Dec 1966 British
DIXON, George Director 2009-05-26 Mar 1961 British
Show 3 resigned officers
Name Role Appointed Resigned
DIXON, Michael Secretary 2009-05-26 2014-06-06
DIXON, Michael Director 2014-06-06 2014-08-26
DIXON, Michael Director 2009-05-26 2014-06-06

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Nunthorpe Hall Care Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-12-20 Active
Gma Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-07-25 Ceased 2023-12-20
Mr George Dixon Individual Shares 50–75%, Voting 50–75%, Appoints directors 2016-04-06 Ceased 2017-07-25
Mrs Angela Dixon Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2017-07-25

Filing timeline

Last 20 of 60 total filings

Date Type Category Description
2025-11-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-27 AA accounts Accounts with accounts type full PDF
2025-06-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-09 MR04 mortgage Mortgage satisfy charge full PDF
2024-08-28 AA01 accounts Change account reference date company current extended PDF
2024-06-18 CS01 confirmation-statement Confirmation statement with updates PDF
2024-06-18 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-06-04 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-01-12 PSC02 persons-with-significant-control Notification of a person with significant control
2024-01-12 PSC07 persons-with-significant-control Cessation of a person with significant control
2023-12-19 AA accounts Accounts with accounts type total exemption full PDF
2023-05-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-23 MR04 mortgage Mortgage satisfy charge full PDF
2022-07-01 AA accounts Accounts with accounts type total exemption full PDF
2022-05-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-13 AA accounts Accounts with accounts type total exemption full PDF
2021-11-22 AP03 officers Appoint person secretary company with name date PDF
2021-05-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-03-11 AA accounts Accounts with accounts type total exemption full PDF
2020-06-03 CS01 confirmation-statement Confirmation statement with no updates 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

FY2023 → FY2024 · period ending 2024-09-30 vs 2023-03-31

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