Cash

Latest balance sheet

Net assets

Equity attributable

Employees

0

Average over period

Profit before tax

Period ending 2024-12-31

Profile

Company number
NI642096
Status
Active
Incorporation
2016-11-11
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
88990
Hubs
UK Healthcare

Accounts

2-year trend · latest 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover
Operating profit
Profit before tax
Net profit
Cash
Total assets less current liabilities
Net assets
Equity
Average employees 00
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
GMCG BELFAST
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“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.”

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

11 active · 5 resigned

Name Role Appointed Born Nationality
DORRIAN, Brian Alexander Secretary 2016-11-11
BISHOP, Herbert Mervyn Director 2016-11-11 Aug 1944 British
DORRIAN, Brian Alexander Director 2016-11-11 Apr 1965 British
GARDINER, Roger Samuel Alexander Director 2016-11-11 Apr 1958 British
GIBSON, Mervyn, Reverend Director 2016-12-14 Feb 1958 British
HENNING, John Robert Harold Director 2025-12-10 Sep 1961 British
JOHNSTONE, Ronald Robert, Reverend Director 2016-11-11 Aug 1949 British
MCCLEAN, John, Reverend Director 2016-11-11 Jan 1943 British
NOBLE, John, Rev Director 2024-06-25 Aug 1952 British
REANEY, Derek William Charles Director 2022-06-21 Dec 1963 British
SMYTH, Alistair Stewart, Reverend Director 2016-11-11 Feb 1960 British
Show 5 resigned officers
Name Role Appointed Resigned
BROOKER, Stuart Frederick Director 2016-11-11 2025-12-10
HENRY, Norman Robert Alexander Director 2016-11-11 2024-06-26
MCILDOON, Robert George Sidney Director 2016-11-11 2024-02-13
REID, Richard Perry Director 2016-11-11 2022-02-28
STEVENSON, Oliver Edward Director 2016-11-11 2025-12-10

Ownership

Persons with significant control

No PSC data extracted yet.

Filing timeline

Last 20 of 30 total filings

Date Type Category Description
2026-02-18 AP01 officers appoint person director company with name date
2026-02-18 TM01 officers termination director company with name termination date
2026-02-13 TM01 officers termination director company with name termination date
2026-02-09 TM01 officers termination director company with name termination date
2025-11-06 CS01 confirmation-statement confirmation statement with updates
2025-08-20 AA accounts accounts with accounts type full
2024-12-08 CS01 confirmation-statement confirmation statement with no updates
2024-12-06 AP01 officers appoint person director company with name date
2024-12-06 TM01 officers termination director company
2024-12-06 TM01 officers termination director company with name termination date
2024-10-04 AA accounts accounts with accounts type small
2023-12-01 CS01 confirmation-statement confirmation statement with no updates
2023-08-04 AA accounts accounts with accounts type small
2022-11-23 CS01 confirmation-statement confirmation statement with no updates
2022-10-18 AP01 officers appoint person director company with name date
2022-10-05 AA accounts accounts with accounts type small
2022-03-25 TM01 officers termination director company with name termination date
2021-11-25 CS01 confirmation-statement confirmation statement with no updates
2021-09-29 AA accounts accounts with accounts type small
2020-12-10 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

Composite activity score · components 0–100 · reference 2026-05-10

42.5

COOL

/ 100

  • Filings velocity 50
  • Capital events 0
  • Officer churn 75
  • Headcount trajectory 50
  • Accounts trajectory 50
  • 6 filing(s) in last 12 months
  • 1 appointed, 2 resigned (12mo)

Official Companies House page