The Knoll Care Partnership Limited

Active04728755 Private limited company
Incorporated
9 April 2003 (23 years)
Industry
Other human health activities (86900)
Accounts type
Total exemption full
Region
North West
Address
C/o Menzies LLP One Express
1 George Leigh Street
Manchester
M4 5DL

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
7 May 2027
Last conf. stmt
23 April 2026

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers 5 active

Officer details are public data from the Companies House register.

Director · Appointed 13 March 2026
British
Born March 1999 (27)
Director · Appointed 13 March 2026
British
Born February 1980 (46)
Fraser, Sarah Helen Elizabeth
Director · Appointed 13 March 2026
British
Born October 1980 (46)
Monaghan, Alice Amy
Director · Appointed 13 March 2026
British
Born January 1992 (34)
Monaghan, Connor Michael
Director · Appointed 13 March 2026
British
Born February 1994 (32)
Officer history (8 former)
13 March 2026
Appointed Callaghan, John Gavin as Director
13 March 2026
Appointed Fraser, Sarah Helen Elizabeth as Director
13 March 2026
Appointed Monaghan, Alice Amy as Director
13 March 2026
Appointed Monaghan, Connor Michael as Director
13 March 2026
Resigned Callaghan, Claire Louise as Secretary
13 March 2026
Resigned Callaghan, Matthew James as Director
13 March 2026
Resigned Callaghan, Claire Louise as Director
13 March 2026
Resigned Callaghan, Andrew George as Director
13 March 2026
Appointed Callaghan, Daniel Andrew as Director
13 March 2026
Resigned Callaghan, Amanda Jayne as Director
7 October 2004
Resigned Callaghan, Matthew James as Secretary
7 October 2004
Appointed Callaghan, Claire Louise as Secretary
15 April 2003
Resigned Brighton Director Ltd as Corporate Nominee Director
15 April 2003
Resigned Brighton Secretary Ltd as Corporate Nominee Secretary
9 April 2003
Appointed Callaghan, Amanda Jayne as Director
9 April 2003
Appointed Callaghan, Matthew James as Secretary
9 April 2003
Appointed Callaghan, Andrew George as Director
9 April 2003
Appointed Brighton Director Ltd as Corporate Nominee Director
9 April 2003
Appointed Callaghan, Claire Louise as Director
9 April 2003
Appointed Callaghan, Matthew James as Director
9 April 2003
Appointed Brighton Secretary Ltd as Corporate Nominee Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 20 April 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 11092492
Former controllers (4)
20 April 2018
Ceased Amanda Jayne Callaghan — Owns 25–50% of shares
20 April 2018
Ceased Matthew James Callaghan — Owns 25–50% of shares
20 April 2018
Ceased Andrew George Callaghan — Owns 25–50% of shares
20 April 2018
Ceased Claire Louise Gardom — Owns 25–50% of shares

Group structure 4 companies

Ownership group derived from the Companies House PSC register

The Knoll Care Group Limited Owns 75–100% of shares
The Knoll Care Partnership Limited This company Owns 75–100% of shares

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£325,030
Cash
£95,832
Employees
83
Debt Ratio
59%

Trend

Net Assets
£0 £500k £1.0M £1.5M £2.0M 2020 2021 2022 2023 2024 2025 £101,563 £492,211 £990,387 £1,315,266 £1,824,872 £325,030
Balance sheet detail
202520242023202220212020
Fixed Assets£64,295£69,358£91,794£104,735£119,541£89,640
Current Assets£734,441£2,064,717£1,522,464£1,032,157£589,570£412,115
Debtors£634,730£235,865£117,025£168,543
Cash£95,832£192,233£139,404£793,447£469,872£241,044
Creditors (< 1 year)£291,864£276,502£120,321£150,854£394,664
Creditors (> 1 year)£43,333
Net Current Assets£276,809£1,772,853£1,245,962£911,836£438,716£17,451
Net Assets£325,030£1,824,872£1,315,266£990,387£492,211£101,563
Shareholder Funds£492,211£101,563

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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