UK Companies House feature
QUAKER SERVICE
Cash
—
Latest balance sheet
Net assets
—
Equity attributable
Employees
5
+66.7% vs 2024
Profit before tax
—
Period ending 2025-03-31
Profile
- Company number
- NI063929
- Status
- Active
- Incorporation
- 2007-03-29
- Last accounts made up
- 2025-03-31
- Account category
- FULL
- Primary SIC
- 88990
- Hubs
- UK Healthcare
Accounts
3-year trend · latest 2025-03-31
| Metric | Trend | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|
| Turnover | — | — | — | |
| Operating profit | — | — | — | |
| Profit before tax | — | — | — | |
| Net profit | — | — | — | |
| Cash | — | — | — | |
| Total assets less current liabilities | — | — | — | |
| Net assets | — | — | — | |
| Equity | — | — | — | |
| Average employees | 9 | 3 | 5 | |
| 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
- HM Chartered Accountants
- 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.”
Subsidiaries
- Quaker Care Ltd · trading subsidiary
Significant events
- “In a significant development for the charity, Quaker Service moved its administrative base to Frederick Street Meeting House in October 2024, following the completion of the refurbishment of the upstairs area into a modern office and meeting space.”
- “The organisation Black Mountain Shared Space moved out of the Cottage in June 2024 on the opening of its new facilities at the foot of Black Mountain on the Ballygomartin Road. It did not prove possible to find another organisation to move into the Cottage. The Board held two special meetings to consider the future use of the Cottage... the property should be sold.”
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
8 active · 22 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CAMPBELL, Kathleen Beatrix | Director | 2007-03-29 | Aug 1950 | Northern Irish |
| DICKSON, Elizabeth Gray | Director | 2007-03-29 | Apr 1957 | British |
| FULTON, Owen | Director | 2023-01-17 | Jan 1978 | British |
| GREY, Margrit Elisabeth | Director | 2020-01-14 | Apr 1957 | British |
| HOUSTON, Stanley | Director | 2023-11-21 | May 1956 | British |
| LAMB, Jonathan Harris | Director | 2019-09-19 | Apr 1971 | British,Irish |
| MCELNEA, Siobhan Marie | Director | 2015-04-14 | Oct 1969 | Northern Irish |
| PEARSON, Aidan David | Director | 2017-09-28 | May 1959 | British |
Show 22 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| MCKNIGHT, Janette | Secretary | 2007-03-29 | 2020-06-08 |
| WHELEHAN, Shane Patrick | Secretary | 2020-06-08 | 2026-03-23 |
| BASS, David Gray | Director | 2007-03-29 | 2018-09-20 |
| BLAIR, Robert | Director | 2007-03-29 | 2011-10-04 |
| BROWNE, Stephen | Director | 2022-11-15 | 2025-11-26 |
| GREY, Alan Derek | Director | 2008-10-07 | 2012-09-04 |
| HAMPTON, Nigel Robert | Director | 2011-07-26 | 2017-09-28 |
| HENRY, Patrick James | Director | 2019-05-14 | 2022-05-01 |
| HOUSTON, Stanley | Director | 2007-03-29 | 2010-12-07 |
| HUNT, Timothy | Director | 2022-11-15 | 2025-11-26 |
| JANES, Alexey | Director | 2010-09-07 | 2015-04-14 |
| KELLY, Michael Hugh | Director | 2016-09-06 | 2022-05-01 |
| LAMB, Jonathan Harris | Director | 2012-12-04 | 2016-06-07 |
| LANE, Nicholas Alexander John | Director | 2007-04-03 | 2023-01-01 |
| MCCARTNEY, Christine Ann | Director | 2012-09-04 | 2020-06-09 |
| MCELNEA, Elizabeth Adelaide | Director | 2007-03-29 | 2015-01-13 |
| MCILVENNY, Margaret Josephine | Director | 2007-03-29 | 2010-10-05 |
| NEILL, Rachel Mary | Director | 2007-03-29 | 2019-09-19 |
| PERRY, Pleasaunce Mary | Director | 2007-03-29 | 2019-09-19 |
| REAPER-REYNOLDS, Aoife | Director | 2017-10-03 | 2018-10-08 |
| SKIPPER, Janice Myra Perla | Director | 2007-03-29 | 2013-10-08 |
| WARNOCK, Roger Antony | Director | 2019-06-04 | 2020-12-01 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 102 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-04-27 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2026-03-30 | AD01 | address | change registered office address company with date old address new address |
| 2026-03-30 | TM01 | officers | termination director company with name termination date |
| 2026-03-30 | TM01 | officers | termination director company with name termination date |
| 2026-03-24 | TM02 | officers | termination secretary company with name termination date |
| 2025-12-15 | AA | accounts | accounts with accounts type full |
| 2025-04-01 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-12-16 | AA | accounts | accounts with accounts type full |
| 2024-04-10 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-01-22 | AP01 | officers | appoint person director company with name date |
| 2024-01-03 | AA | accounts | accounts with accounts type group |
| 2023-04-19 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-04-19 | AP01 | officers | appoint person director company with name date |
| 2023-04-19 | AP01 | officers | appoint person director company with name date |
| 2023-04-19 | AP01 | officers | appoint person director company with name date |
| 2023-04-06 | TM01 | officers | termination director company with name termination date |
| 2023-04-06 | TM01 | officers | termination director company with name termination date |
| 2023-04-06 | TM01 | officers | termination director company with name termination date |
| 2022-12-16 | AA | accounts | accounts with accounts type group |
| 2022-03-29 | CS01 | confirmation-statement | confirmation statement with no updates |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory