UK Companies House feature
THE CROSSROAD GROUP LTD.
Cash
—
Latest balance sheet
Net assets
£212K
-7.7% vs 2023
Employees
0
Average over period
Profit before tax
—
Period ending 2024-03-31
Profile
- Company number
- 10020970
- Status
- Active
- Incorporation
- 2016-02-23
- Last accounts made up
- 2025-03-31
- Account category
- GROUP
- Primary SIC
- 87300
- Hubs
- UK Healthcare
Net assets
5-year trend · vs UK Healthcare median
Accounts
5-year trend · latest 2024-03-31
| Metric | Trend | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-03-31 |
|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | |
| Net profit | — | — | — | — | — | |
| Cash | — | — | — | — | — | |
| Total assets less current liabilities | £100 | £353,059 | £729,023 | £3,978,030 | £10,990,715 | |
| Net assets | £100 | £253,059 | £321,273 | £230,040 | £212,405 | |
| Equity | £100 | £253,059 | £321,273 | £230,040 | £212,405 | |
| Average employees | 0 | 3 | 4 | 0 | 0 | |
| 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
- Consolidated (group)
- Auditor
- Botham Accounting Limited
- Audit opinion
- Unqualified (clean)
- 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 group's and the parent 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.”
Subsidiaries
- Hoyland Hall Limited · 100% held · England and Wales
- Healthmade Limited · 100% held · England and Wales
- Goodwood Care Homes Limited · 100% held · England and Wales
- Defiant Enterprises Limited · 100% held · England and Wales
- MH Norfolk Limited · 100% held · England and Wales
- SH Cambridge Limited · 100% held · England and Wales
- SUV Healthcare Ltd · 100% held · England and Wales
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
5 active · 7 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ABU RABIA, Mustafa, Dr | Director | 2020-09-14 | Feb 1973 | Palestinian |
| BACIU, Dragos George | Director | 2016-02-23 | Dec 1992 | Romanian |
| HOSHIEH, Samer Fathi Kamel | Director | 2020-09-12 | Jun 1971 | Romanian |
| POTTS, Garry Raymond | Director | 2020-12-02 | Dec 1958 | British |
| WARREN, David | Director | 2020-12-02 | Apr 1972 | British |
Show 7 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BOOKER, Roger Ian, Mr. | Director | 2017-09-18 | 2018-04-06 |
| GENOVA, Joe Salvatore, Mr. | Director | 2017-09-18 | 2018-01-27 |
| NEILL, Matthew, Mr. | Director | 2017-09-18 | 2017-11-03 |
| REED, Lee, Mr. | Director | 2017-09-18 | 2019-08-28 |
| SINGER, Sharon Rochelle | Director | 2021-03-08 | 2023-05-13 |
| SPRINGTHORPE, David John | Director | 2017-09-18 | 2019-10-09 |
| WALLHOUSE, Brian Roger Phillip, Mr. | Director | 2017-09-18 | 2019-12-23 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Samer Fathi Kamel Hoshieh | Individual | Shares 25–50% | 2023-12-28 | Ceased 2025-12-10 |
| Nash Business Capital Nominees Limited | Corporate entity | Shares 25–50% | 2022-03-31 | Ceased 2023-09-04 |
| Mr Samer Fathi Kamel Hoshieh | Individual | Shares 25–50% | 2020-12-02 | Ceased 2022-03-31 |
| Mr Dragos George Baciu | Individual | Shares 25–50%, Voting 50–75%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 79 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-01-05 | AA | accounts | accounts with accounts type group |
| 2025-12-15 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2025-08-04 | MR04 | mortgage | mortgage satisfy charge full |
| 2025-08-04 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2025-04-29 | RP04CS01 | confirmation-statement | second filing of confirmation statement with made up date |
| 2025-04-29 | RP04CS01 | confirmation-statement | second filing of confirmation statement with made up date |
| 2025-04-25 | CS01 | confirmation-statement | confirmation statement with updates |
| 2025-03-31 | AA | accounts | accounts with accounts type micro entity |
| 2025-01-08 | SH03 | capital | capital return purchase own shares |
| 2024-12-20 | AD01 | address | change registered office address company with date old address new address |
| 2024-12-06 | SH06 | capital | capital cancellation shares |
| 2024-06-19 | CS01 | confirmation-statement | confirmation statement with updates |
| 2024-05-13 | TM01 | officers | termination director company with name termination date |
| 2024-02-02 | SH03 | capital | capital return purchase own shares |
| 2024-01-18 | MA | incorporation | memorandum articles |
| 2024-01-18 | RESOLUTIONS | resolution | resolution |
| 2024-01-15 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2024-01-15 | PSC01 | persons-with-significant-control | notification of a person with significant control |
| 2024-01-15 | PSC04 | persons-with-significant-control | change to a person with significant control |
| 2024-01-12 | SH06 | capital | capital cancellation shares |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory