UK Companies House feature
BELLAVISTA CARE CENTRE LTD
Cash
£18K
-94.2% vs 2023
Net assets
£18K
+15.1% vs 2023
Employees
2
0% vs 2023
Profit before tax
—
Period ending 2024-12-31
Profile
- Company number
- 11879532
- Status
- Active
- Incorporation
- 2019-03-13
- Last accounts made up
- 2024-12-31
- Account category
- GROUP
- Primary SIC
- 87100
- Hubs
- UK Healthcare
Net assets
5-year trend · vs UK Healthcare median
Accounts
5-year trend · latest 2024-12-31
| Metric | Trend | 2021-06-30 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | |
| Net profit | — | — | — | — | — | |
| Cash | £311,692 | £610,784 | £676,251 | £305,903 | £17,832 | |
| Total assets less current liabilities | — | — | — | — | — | |
| Net assets | — | — | — | £15,390 | £17,721 | |
| Equity | — | — | — | — | £17,721 | |
| Average employees | — | — | — | 2 | 2 | |
| Wages | — | — | — | £0 | £0 |
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
- Makesworth Audit Services Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“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 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
- The Waverley Care Centre Limited · 100% held · UK · provision of residential nursing care for elderly
- Middlepatch Limited · 100% held · UK · provision of residential nursing care for elderly
- MK Penmark Limited · 100% held · UK · provision of residential nursing care for elderly
- Baltimore Care Limited · 100% held · UK · provision of residential nursing care for elderly
- Baltimore House Residential Care Ltd · 100% held · UK · provision of residential nursing care for elderly
Significant events
- “This growth in turnover and profitability is mainly attributable to the acquisition of a new care home in December 2023. The prior year included only one month's contribution from this acquisition, whereas the current year reflects a full twelve months of turnover and profit.”
- “The adult social care sector is subject to stringent regulatory oversight, primarily from the Care Quality Commission (CQC) and other relevant authorities.”
- “Recruitment and retention continue to be key challenges in the care sector, with workforce shortages posing a risk to service delivery and quality.”
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
2 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GEORGE, Jacob Pappy | Director | 2019-03-13 | Mar 1972 | British |
| JACOB, Beena | Director | 2019-03-13 | May 1972 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Jacob Pappy George | Individual | Shares 25–50%, Voting 25–50% | 2019-03-13 | Active |
| Mrs Beena Jacob | Individual | Shares 25–50%, Voting 25–50% | 2019-03-13 | Active |
Filing timeline
Last 20 of 20 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-03-20 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-09-29 | AA | accounts | accounts with accounts type group |
| 2025-03-24 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-09-27 | AA | accounts | accounts with accounts type group |
| 2024-03-20 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-01-31 | AA | accounts | accounts with accounts type group |
| 2023-04-04 | AA | accounts | accounts with accounts type group |
| 2023-03-30 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-03-07 | DISS40 | gazette | gazette filings brought up to date |
| 2023-02-28 | GAZ1 | gazette | gazette notice compulsory |
| 2022-05-27 | AA01 | accounts | change account reference date company previous shortened |
| 2022-04-29 | AA | accounts | accounts with accounts type group |
| 2022-04-28 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-06-25 | AA01 | accounts | change account reference date company current extended |
| 2021-06-25 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-01-16 | AA | accounts | accounts with accounts type total exemption full |
| 2020-10-20 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2020-03-13 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2019-03-26 | RESOLUTIONS | resolution | resolution |
| 2019-03-13 | NEWINC | incorporation | incorporation company |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory