Cash

Latest balance sheet

Net assets

Equity attributable

Employees

284

-1.4% vs 2024

Profit before tax

Period ending 2025-03-31

Profile

Company number
NI047238
Status
Active
Incorporation
2003-07-17
Last accounts made up
2025-03-31
Account category
FULL
Primary SIC
87900
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 272290274273288284
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)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
DSG Audit
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. 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 charity'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.”

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

6 active · 22 resigned

Name Role Appointed Born Nationality
MACRANDAL, Anne Cecilia Secretary 2014-04-24
DUFFY, Conal Director 2024-10-18 Mar 1974 Northern Irish
HOFERKOVA, Jana Director 2024-10-18 Apr 1988 Czech
MCCARTHY, John Director 2018-01-09 May 1962 British
NOLAN, Brian Patrick Director 2024-10-18 Dec 1953 British,American
SPENCE, Violet Newton Director 2024-10-18 Dec 1957 Northern Irish
Show 22 resigned officers
Name Role Appointed Resigned
CAMPBELL, John Secretary 2003-07-17 2012-07-26
GRAINGER, Andrew Secretary 2012-07-26 2014-04-24
BAILEY, Rowena Director 2019-01-23 2025-04-23
BAILEY, Rowena Director 2014-04-24 2018-01-09
BUTTERY, Rosario Veronica Director 2003-07-16 2014-07-31
FARRINGTON, Keith Director 2003-07-17 2004-11-01
FITZPATRICK, Marie-Therese Director 2016-10-31 2018-01-09
GLOVER, Marjorie Director 2003-07-17 2008-10-31
GRAINGER, Andy Robert Director 2018-01-09 2023-02-02
HARDY, Terry Director 2003-07-17 2014-07-31
HARSHAW, Jill Ruth, Dr Director 2018-11-08 2025-06-06
JOHNSON, John Director 2003-07-17 2010-11-08
MC GRADY, Conall Brian Director 2005-04-01 2018-01-09
MCAVOY, Archibald Director 2018-04-10 2025-01-29
MCCLOSKEY, Grainne, Ms. Director 2015-10-29 2018-01-09
MCCRICKARD, Philip Director 2014-04-24 2018-01-09
MERCER, Martin Director 2003-07-17 2014-07-31
NICOLAS, Marion Director 2015-03-09 2018-01-09
SLATER, Liza Director 2003-07-17 2014-07-31
THOMAS, Brian Edward Director 2003-07-17 2014-07-31
WILLIAMS, Brian Edward Director 2003-07-17 2025-11-27
WRIGHT, Aaron Director 2014-04-24 2018-01-09

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Rowena Bailey Individual Significant influence 2019-01-23 Ceased 2019-07-19
Mr Archibald Mcavoy Individual Significant influence 2018-04-10 Ceased 2019-07-19
Mr John Mccarthy Individual Significant influence 2018-01-09 Ceased 2019-07-19
Mr Andrew Grainger Individual Significant influence 2018-01-09 Ceased 2019-07-19
Mr Brian Edward Williams Individual Significant influence 2016-04-06 Ceased 2019-07-19
Mr Aaron Wright Individual Significant influence 2016-04-06 Ceased 2018-01-10
Mrs Marion Nicholas Individual Significant influence 2016-04-06 Ceased 2018-01-10
Mr Conaill Brian Mcgrady Individual Significant influence 2016-04-06 Ceased 2018-01-10
Mrs Rowena Bailey Individual Significant influence 2016-04-06 Ceased 2018-01-10
Mr Phillip Mccrickard Individual Significant influence 2016-04-06 Ceased 2018-01-10
Ms Grainne Mccloskey Individual Significant influence 2016-04-06 Ceased 2018-01-10
Autism Initiatives Uk Corporate entity Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 121 total filings

Date Type Category Description
2025-11-28 TM01 officers termination director company with name termination date
2025-09-15 AA accounts accounts with accounts type full
2025-07-18 CS01 confirmation-statement confirmation statement with no updates
2025-06-10 TM01 officers termination director company with name termination date
2025-04-30 TM01 officers termination director company with name termination date
2025-02-11 TM01 officers termination director company with name termination date
2024-10-21 AP01 officers appoint person director company with name date
2024-10-21 AP01 officers appoint person director company with name date
2024-10-21 AP01 officers appoint person director company with name date
2024-10-21 AP01 officers appoint person director company with name date
2024-10-15 AA accounts accounts with accounts type full
2024-07-23 CS01 confirmation-statement confirmation statement with no updates
2023-11-28 AA accounts accounts with accounts type full
2023-07-31 CS01 confirmation-statement confirmation statement with no updates
2023-02-03 TM01 officers termination director company with name termination date
2022-12-14 AA accounts accounts with accounts type full
2022-07-22 CS01 confirmation-statement confirmation statement with no updates
2021-11-03 AA accounts accounts with accounts type full
2021-09-23 MR01 mortgage mortgage create with deed with charge number charge creation date
2021-08-13 CS01 confirmation-statement confirmation statement with no updates

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