UK Companies House feature
QUEENSGATE HEALTHCARE LIMITED
Cash
£1M
-23.2% vs 2023
Net assets
£7M
+3.4% vs 2023
Employees
94
+6.8% vs 2023
Profit before tax
£594K
+519.3% vs 2023
Profile
- Company number
- 08118397
- Status
- Active
- Incorporation
- 2012-06-25
- Last accounts made up
- 2024-11-30
- Account category
- FULL
- Primary SIC
- 87300
- Hubs
- UK Healthcare
Net assets
7-year trend · vs UK Healthcare median
Accounts
7-year trend · latest 2024-11-30
| Metric | Trend | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 | 2024-11-30 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | £3,912,047 | — | — | — | — | — | |
| Operating profit | — | £1,471,191 | — | — | — | — | — | |
| Profit before tax | — | £794,835 | — | — | — | £95,854 | £593,613 | |
| Net profit | — | £578,391 | £415,591 | £425,295 | — | -£112,205 | £315,276 | |
| Cash | — | £1,981,495 | £356,626 | £1,106,868 | — | £1,529,388 | £1,173,879 | |
| Total assets less current liabilities | — | £17,518,332 | — | — | — | £15,692,831 | £15,708,676 | |
| Net assets | — | £9,609,262 | £9,354,766 | £9,724,907 | — | £7,125,437 | £7,365,190 | |
| Equity | £9,550,552 | £9,609,262 | — | £9,724,907 | — | £7,125,437 | £7,365,190 | |
| Average employees | — | 74 | 73 | 70 | — | 88 | 94 | |
| Wages | — | £1,603,991 | £1,708,875 | £1,880,940 | — | £2,040,599 | £2,125,714 |
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
- Goodman Jones LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Directors are confident that the company has adequate resources and that it remains appropriate to adopt the going concern basis in preparing the annual report and financial statements.”
Subsidiaries
- The Bridge Care Home Limited · 100% held · England and Wales · Development of a property for the provision of residential care for the elderly
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 |
|---|---|---|---|---|
| BHUNDIA, Bharat | Director | 2012-08-06 | Oct 1959 | British |
| PATEL, Gita Harish | Director | 2017-05-04 | May 1963 | British |
| SHARP, Adam | Director | 2018-04-11 | Dec 1961 | British |
Show 7 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BHUNDIA, Jayshree | Director | 2017-05-04 | 2020-11-01 |
| BHUNDIA, Prakash Dahylal | Director | 2020-11-01 | 2022-05-24 |
| BHUNDIA, Prakash Dahylal | Director | 2012-08-06 | 2012-12-04 |
| DHANANI, Zulfikar Madatali | Director | 2012-08-06 | 2022-04-01 |
| HALTON, James Anthony | Director | 2012-07-05 | 2018-04-09 |
| PATEL, Harish Ishwerbhai | Director | 2012-07-05 | 2016-03-06 |
| STEPHENS, Graham Robertson | Director | 2012-06-25 | 2012-06-25 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Bharat Bhundia | Individual | Shares 25–50%, Voting 25–50% | 2018-04-09 | Active |
Filing timeline
Last 20 of 70 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-08-19 | AA | accounts | accounts with accounts type full |
| 2025-08-17 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-09-25 | AD01 | address | change registered office address company with date old address new address |
| 2024-08-28 | AA | accounts | accounts with accounts type group |
| 2024-08-19 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-08-14 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-07-28 | AA | accounts | accounts with accounts type group |
| 2023-07-26 | MR04 | mortgage | mortgage satisfy charge full |
| 2023-07-26 | MR04 | mortgage | mortgage satisfy charge full |
| 2023-07-26 | MR04 | mortgage | mortgage satisfy charge full |
| 2023-07-26 | MR04 | mortgage | mortgage satisfy charge full |
| 2023-07-24 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2023-07-24 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2023-07-10 | MR04 | mortgage | mortgage satisfy charge full |
| 2022-08-12 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-06-28 | AA | accounts | accounts with accounts type group |
| 2022-06-13 | TM01 | officers | termination director company with name termination date |
| 2022-04-29 | SH03 | capital | capital return purchase own shares |
| 2022-04-06 | SH06 | capital | capital cancellation shares |
| 2022-04-05 | TM01 | officers | termination director company with name termination date |
Credit score
Altman Z″ (private-firm) · reference 2024-11-30
1.36
GREY ZONE
Altman Z″
- Working capital / Total assets 0.033 × 6.56 = +0.22
- Retained earnings / Total assets 0.000 × 3.26 = +0.00
- EBIT / Total assets 0.056 × 6.72 = +0.38
- Book equity / Total liabilities 0.729 × 1.05 = +0.77
Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory