Cash

Latest balance sheet

Net assets

Equity attributable

Employees

131

+0.8% vs 2024

Profit before tax

Period ending 2025-03-31

Profile

Company number
NI018869
Status
Active
Incorporation
1985-10-11
Last accounts made up
2025-03-31
Account category
FULL
Primary SIC
86102
Hubs
UK Healthcare

Accounts

6-year trend · latest 2025-03-31

Metric Trend 2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-31
Turnover
Operating profit
Profit before tax
Net profit
Cash
Total assets less current liabilities
Net assets
Equity
Average employees 969893100130131
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
Moore (NI) LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

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

10 active · 28 resigned

Name Role Appointed Born Nationality
DOWDALL, Brendan Secretary 2022-06-20
BLANEY, Patricia Director 2021-06-14 Jul 1959 Irish
BROWN, Therese Director 2024-09-30 Feb 1959 Irish
DOWDALL, Brendan Patrick Director 2020-09-14 Jun 1957 Irish
KELLY, Patrick Director 2000-06-01 Jul 1955 Northern Irish
KING, Gillian Director 2022-11-10 Mar 1973 British
MACKIN, John Gerard, Dr Director 2024-09-30 Jan 1966 Irish
MALONEY, Jennifer Director 2020-12-17 Sep 1974 British
MCCAULEY, Damian Martin Director 2024-09-30 Jan 1972 Irish
O'HARA, Gerard Director 2017-06-28 May 1961 Irish
Show 28 resigned officers
Name Role Appointed Resigned
MCGILLOWAY, Ken Secretary 1985-10-11 2014-06-23
MCILWAINE, Kathryn Secretary 2020-12-17 2022-06-08
WATT, Lucinda, Dr Secretary 2014-06-23 2020-12-17
BEIRNE, Ailbe, Dr Director 2004-02-02 2015-06-24
BUTLER, Robert Director 2009-06-02 2016-06-27
CAMPBELL, Joseph Director 2017-06-28 2017-10-10
DOHERTY, Carolann Director 2022-11-10 2025-09-22
DOHERTY, Neil Director 2004-01-26 2011-12-30
DONAGHY, Eugene Director 1985-10-11 2000-06-01
GALLAGHER, Eugene Anthony Director 2015-11-25 2017-05-31
GARVEY, Angela Director 2015-11-25 2019-09-26
GUCKIAN, Gerard Joseph Director 2017-06-28 2023-12-18
JEFFERSON, Marlene Director 2002-02-17 2013-03-18
JEFFREY, Amanda Director 2017-06-28 2018-09-27
MCCAFFERTY, Michael Director 2004-01-20 2017-08-03
MCGILLOWAY, Ken Director 2000-05-30 2015-06-24
MCGINLEY, Thomas, Dr Director 1985-10-11 2014-04-01
MCILWAINE, Kathryn Director 2018-09-27 2022-06-08
MCINTYRE, Angela Director 1985-10-11 2025-12-30
MCMONAGLE, John Joseph Director 2012-06-14 2013-09-05
MUNRO, Charles Keith, Dr Director 2014-04-28 2016-06-27
MUNRO, Charles Keith, Dr Director 1985-10-11 2013-09-23
NUGENT, Grainne Director 2000-05-30 2004-05-25
O'REILLY, Margaret Dolores Director 2017-06-28 2023-12-18
PARKER, Rosemary Director 2014-02-17 2017-02-17
SPROULE, Nigel Director 2011-12-30 2013-09-05
STEWART, Joan Kathleen Director 2015-06-24 2017-03-08
WATT, Lucinda, Dr. Director 2011-12-30 2022-05-17

Ownership

Persons with significant control

No PSC data extracted yet.

Filing timeline

Last 20 of 170 total filings

Date Type Category Description
2026-03-12 CS01 confirmation-statement confirmation statement with no updates
2026-03-12 TM01 officers termination director company with name termination date
2025-12-22 AA accounts accounts with accounts type full
2025-10-02 TM01 officers termination director company with name termination date
2025-01-24 CS01 confirmation-statement confirmation statement with no updates
2024-12-31 AA accounts accounts with accounts type full
2024-10-16 AP01 officers appoint person director company with name date
2024-10-16 AP01 officers appoint person director company with name date
2024-10-16 AP01 officers appoint person director company with name date
2024-01-30 CS01 confirmation-statement confirmation statement with no updates
2023-12-31 AA accounts accounts with accounts type full
2023-12-19 TM01 officers termination director company with name termination date
2023-12-19 TM01 officers termination director company with name termination date
2023-01-12 CS01 confirmation-statement confirmation statement with no updates
2022-12-21 AP01 officers appoint person director company with name date
2022-12-21 AP01 officers appoint person director company with name date
2022-12-17 AA accounts accounts with accounts type full
2022-06-21 TM01 officers termination director company with name termination date
2022-06-21 AP03 officers appoint person secretary company with name date
2022-06-10 TM01 officers termination director company with name termination date

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires total assets, working capital, retained earnings proxy, EBIT (operating profit / PBT), book equity — not present in the latest extracted accounts.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page