UK Companies House feature
ANAVO CARE SCOT LTD
Cash
£592K
Latest balance sheet
Net assets
-£794K
Equity attributable
Employees
3
Average over period
Profit before tax
-£794K
Period ending 2025-03-31
Profile
- Company number
- 15257746
- Status
- Active
- Incorporation
- 2023-11-03
- Last accounts made up
- 2025-03-31
- Account category
- FULL
- Primary SIC
- 87100
- Hubs
- UK Healthcare
Net assets
1-year trend · vs UK Healthcare median
Accounts
1-year trend · latest 2025-03-31
| Metric | Trend | 2025-03-31 |
|---|---|---|
| Turnover | — | |
| Operating profit | — | |
| Profit before tax | -£793,941 | |
| Net profit | -£793,941 | |
| Cash | £591,576 | |
| Total assets less current liabilities | £12,040,159 | |
| Net assets | -£793,841 | |
| Equity | -£793,841 | |
| Average employees | 3 | |
| 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
- Standalone (parent only)
- Auditor
- Arnold Hill & Co LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors have considered the appropriateness of the going concern basis in preparing the financial statements of the company for the period ending 31 March 2025. As at 31 March 2025 the company made a loss of £793,941 and had net liabilities of £793,841. The company's immediate parent undertaking, has agreed to provide continuing financial support to the company, for at least twelve months after the date of approval by the directors of the financial statements for the year ended 31 March 2025. To enable the company to meet its liabilities as they fall due and as such the directors believe that the company is well placed to manage its business risks successfully. Thus the directors continue to adopt the going concern basis in preparing the financial statements.”
Subsidiaries
- SCCL Operations Ltd · 100% held · England
- BAM PropCo (Burnside Ltd) · 100% held · England
- BAM Propco (Spiers) Ltd · 100% held · England
- BAM Propco (Johnstone) Ltd · 100% held · England
- BAM Propco (Newark) Ltd · 100% held · England
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
4 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| TALEA, Gholam | Secretary | 2025-12-15 | — | — |
| BRAGANZA, James Oliver | Director | 2023-11-03 | Jul 1984 | British |
| BROOKES, Thomas Allan | Director | 2023-11-03 | Nov 1981 | British |
| MOORE, Edward Guy | Director | 2023-11-03 | May 1986 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Anavo Capital Ltd | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2023-11-03 | Active |
Filing timeline
Last 10 of 10 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-12-18 | AP03 | officers | appoint person secretary company with name date |
| 2025-11-04 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-11-03 | AA | accounts | accounts with accounts type full |
| 2025-01-06 | AA01 | accounts | change account reference date company current extended |
| 2024-11-28 | AD01 | address | change registered office address company with date old address new address |
| 2024-11-04 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-03-25 | RESOLUTIONS | resolution | resolution |
| 2024-03-25 | MA | incorporation | memorandum articles |
| 2024-03-19 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2023-11-03 | NEWINC | incorporation | incorporation company |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Composite activity score · components 0–100 · reference 2026-05-10
26.2
COLD
/ 100
- Filings velocity 25
- Capital events 0
- Officer churn 25
- Headcount trajectory 50
- Accounts trajectory 50
- 3 filing(s) in last 12 months
- 1 appointed, 0 resigned (12mo)