Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 15 August 2027
- Last conf. stmt
- 1 August 2026
Conrad Health Care Limited
- Incorporated
- 6 August 2010 (16 years)
- Industry
- General medical practice activities (86210)
- Directors
- Willie Conrad Steyn
- Owned by
- Willie Conrad Steyn
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Ground Floor Marlborough House298 Regents Park RoadLondonN3 2SZ
Officers 1 active
Officer details are public data from the Companies House register.
Steyn, Willie Conrad, Dr.
Director · Appointed 6 August 2010
British
Born August 1975 (51)
Officer history (1 former)
1 March 2024
6 August 2010
Appointed Steyn, Willie Conrad, Dr. as Director
6 August 2010
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Willie Conrad Steyn
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1975 (51)
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- (£32,370)
- Cash
- £16
- Employees
- 1
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £155 | £1,349 | £1,316 | £188 | ||
| Current Assets | £16 | £16 | £3,032 | £7,345 | |||
| Debtors | £0 | £3,016 | £7,329 | ||||
| Cash | £16 | £16 | £16 | £16 | £16 | £16 | |
| Creditors (< 1 year) | £32,386 | £50,976 | £48,182 | £23,623 | £15,356 | £7,631 | £11,708 |
| Creditors (> 1 year) | £0 | £1,793 | £3,584 | £5,974 | £8,363 | £11,000 | |
| Net Current Assets | (£32,370) | (£50,960) | (£48,166) | (£23,607) | (£12,324) | (£286) | (£11,708) |
| Net Assets | (£32,370) | (£52,753) | (£51,750) | (£29,426) | (£19,338) | (£9,970) | |
| Shareholder Funds | (£32,370) | (£52,753) | (£9,970) | (£11,520) | |||
| Turnover | £47,758 | £51,335 | £43,866 | £44,908 | |||
| Cost of Sales | £24,384 | £32,131 | £19,357 | £23,550 | |||
| Gross Profit | £23,374 | £19,204 | £24,509 | £21,358 | |||
| Admin Expenses | £32,438 | £28,556 | £24,011 | £14,461 | |||
| Operating Profit | (£9,064) | (£9,117) | £1,738 | £6,897 | |||
| Profit Before Tax | £1,550 | £6,291 | |||||
| Tax | £0 | £0 | |||||
| Profit for Period | (£10,088) | (£9,368) | £1,550 | £6,291 | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 September 2026 | Change of details for a person with significant control | |||
| 3 September 2026 | Director's details changed | |||
| 29 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 1 August 2025 | Confirmation statement with no updates | 1 August 2025 | ||
| 27 May 2025 | Total exemption full accounts | 31 August 2024 |
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