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Next accounts due

2027-03-31 (in 10mo)

Last filed for 2025-06-30

Confirmation statement due

2027-04-07 (in 11mo)

Last made up 2026-03-24

Watchouts

None on the register

Cash

£645K

-78.2% vs 2024

Net assets

£9M

+17.9% highest in 3 filed years

Employees

1

-50% vs 2024

Profit before tax

Period ending 2025-06-30

Accounts

4-year trend · latest reflected 2025-06-30

Metric Trend 2022-06-302023-06-302024-06-302025-06-30
Turnover
Operating profit
Profit before tax
Net profit £7,827,104£1,402,893
Cash £0£2,953,398£644,746
Total assets less current liabilities £1£7,849,234£9,252,127
Net assets £1
Equity £1£7,849,234£9,252,127
Average employees 121
Wages £0£0

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 §1A
Reporting scope
Consolidated group
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Dutton Moore
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.”

Group structure

  1. NORTH BAY GROUP LTD · parent
    1. Highgate Care Services Ltd 100% · England
    2. Highgate Care Services (Yorkshire) Ltd 100% · England
    3. Marton Care Ltd 100% · England
    4. St Marys Care Services Ltd 100% · England

Significant events

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

People

1 active · 1 resigned

Name Role Appointed Born Nationality
HOGGART, Richard Michael Director 2021-03-25 Dec 1974 British
Show 1 resigned officer
Name Role Appointed Resigned
HOGGART, Emily Anne Director 2023-04-18 2024-06-24

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Richard Michael Hoggart Individual Shares 75–100%, Voting 75–100%, Appoints directors 2023-07-01 Active
North Bay Holdings Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-05-31 Ceased 2023-07-01
Mr Richard Michael Hoggart Individual Significant influence 2021-03-25 Ceased 2023-05-31

Filing timeline

Last 20 of 22 total filings

Date Type Category Description
2026-04-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-03-27 AA accounts Accounts with accounts type group PDF
2025-04-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-27 AA accounts Accounts with accounts type group
2024-06-28 TM01 officers Termination director company with name termination date PDF
2024-04-16 CS01 confirmation-statement Confirmation statement with updates PDF
2024-03-16 AA accounts Accounts with accounts type small
2023-09-07 RESOLUTIONS resolution Resolution
2023-09-07 MA incorporation Memorandum articles
2023-07-18 RESOLUTIONS resolution Resolution
2023-07-10 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-07-10 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2023-07-10 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-07-10 SH01 capital Capital allotment shares PDF
2023-07-04 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2023-04-18 AP01 officers Appoint person director company with name date PDF
2023-04-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-01 AA accounts Accounts with accounts type micro entity PDF
2022-04-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-04-13 CERTNM change-of-name Certificate change of name company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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

FY2024 → FY2025 · period ending 2025-06-30 vs 2024-06-30

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