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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-11-16 (in 6mo)

Last made up 2025-11-02

Watchouts

None on the register

Cash

£592K

Latest balance sheet

Net assets

-£794K

Equity attributable

Employees

3

Average over period

Profit before tax

-£794K

Period ending 2025-03-31

Accounts

1-year trend · latest reflected 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 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
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.”

Group structure

  1. ANAVO CARE SCOT LTD · parent
    1. SCCL Operations Ltd 100% · England
    2. BAM PropCo (Burnside Ltd) 100% · England
    3. BAM Propco (Spiers) Ltd 100% · England
    4. BAM Propco (Johnstone) Ltd 100% · England
    5. BAM Propco (Newark) Ltd 100% · England

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. 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 PDF
2025-11-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-03 AA accounts Accounts with accounts type full PDF
2025-01-06 AA01 accounts Change account reference date company current extended PDF
2024-11-28 AD01 address Change registered office address company with date old address new address PDF
2024-11-04 CS01 confirmation-statement Confirmation statement with no updates PDF
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 PDF
2023-11-03 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
1

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

Latest filed period vs the prior one

No year-on-year comparison available — needs at least two filed periods with shared line items.

Official Companies House page