Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 15 February 2027
- Last conf. stmt
- 1 February 2026
The Preventative Healthcare Company Limited
- Incorporated
- 11 March 1986 (40 years)
- Previously known as
- Preventative Health Care Company Limited(the) (until 21 July 2025)Colddale Limited (until 15 July 1986)
- Industry
- Specialists medical practice activities (86220)
- Directors
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Phc HouseSaint Leonards Road20/20 Business ParkME16 0FJ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 1 November 1993
British
Director · Appointed 1 November 1993
British
Born January 1961 (65)
Officer history (4 former)
18 June 2025
Resigned Mason, Honor Susan Anne as Director
18 June 2025
11 December 2015
1 November 1993
1 November 1993
1 November 1993
Resigned Roberts, Honor Susan Anne as Secretary
29 July 1993
Appointed Mason, Honor Susan Anne as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 18 June 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company By Guarantee
Reg. no. 16432675
Former controllers (2)
18 June 2025
Ceased Honor Susan Ann Mason — Owns 25–50% of shares
18 June 2025
Group structure 3 companies
Ownership group derived from the Companies House PSC register
The Preventative Healthcare Company Limited This company Owns 75–100% of shares
P H C Health & Safety Ltd. Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,328,775
- Cash
- £822,265
- Debt Ratio
- 8%
- Current Ratio
- 13.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £441,729 | £443,056 | £444,673 | £446,677 | £449,197 | £452,405 |
| Current Assets | £1,001,339 | £1,052,483 | £1,108,475 | £1,088,413 | £1,180,545 | £1,313,906 |
| Debtors | £179,074 | £203,982 | £263,820 | £261,102 | £196,231 | £381,318 |
| Cash | £822,265 | £848,501 | £844,655 | £827,311 | £984,314 | £932,588 |
| Creditors (< 1 year) | £76,277 | £178,059 | £204,517 | £216,688 | £352,486 | £425,987 |
| Creditors (> 1 year) | £37,748 | £46,874 | £51,063 | £58,742 | £73,390 | £134,143 |
| Net Current Assets | £925,062 | £874,424 | £903,958 | £871,725 | £828,059 | £887,919 |
| Net Assets | £1,328,775 | £1,270,117 | £1,296,709 | £1,258,481 | £1,202,639 | £1,204,506 |
| Shareholder Funds | £1,328,775 | £1,270,117 | £1,296,709 | £1,258,481 | £1,202,639 | £1,204,506 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 February 2026 | Confirmation statement with updates | 1 February 2026 | ||
| 10 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 23 July 2025 | Memorandum and Articles of Association | |||
| 23 July 2025 | Resolutions | |||
| 21 July 2025 | Change of name notice |
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