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Active08307587 Private company limited by guarantee
Incorporated
26 November 2012 (13 years)
Industry
Other human health activities (86900)
Directors
Sharon Harvey
Ian Nugent
Controlled by
Carol Aletha Burt
Accounts type
Total exemption full
Region
West Midlands
Address
Chatterley House Chatterley Road
Tunstall
Stoke-On-Trent
ST6 4PX

Filing status

Accounts due
30 December 2026
Last accounts
30 March 2025
Conf. stmt due
22 November 2027
Last conf. stmt
8 November 2026

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 26 November 2012
British
Born December 1965 (60)
Harvey, Sharon
Director · Appointed 26 November 2012
English
Born October 1964 (62)
Nugent, Ian
Director · Appointed 26 November 2012
English
Born January 1969 (57)
Officer history (1 former)
12 May 2016
Resigned Brough, Nicola as Director
31 January 2013
Appointed Brough, Nicola as Director
26 November 2012
Appointed Burt, Carol Aletha as Director
26 November 2012
Appointed Harvey, Sharon as Director
26 November 2012
Appointed Nugent, Ian as Director

Ownership 1 active

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

Individual · Notified 12 November 2016
Has significant influence or control
British
Born December 1965 (60)

Financials

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

Net Assets
£1,422
Cash
£724
Turnover
£110
Profit Before Tax
(£1,774)
Profit Margin
-1613%
Return on Equity
-125%

Trend

Turnover
£0 £5k £10k 2020 2022 2023 2024 2025 £400 £0 £9,665 £0 £110
Balance sheet detail
202520242023202220212020
Current Assets£1,422£3,370£6,547£466£494£904
Debtors£698£881
Cash£724£2,489£6,547£466£494£904
Creditors (< 1 year)£171£1,522£592
Creditors (> 1 year)£1,935£591
Net Current Assets£1,422£3,199£6,547(£1,056)(£98)£904
Net Assets£1,422£3,199£4,612(£1,056)(£98)£313
Shareholder Funds£1,422£3,199£4,612(£1,056)(£98)£313

Turnover£110£0£9,665£0£400
Cost of Sales£111£158£0
Gross Profit£110(£111)£9,507£0£400
Admin Expenses£1,884£1,302£3,202£958£411£1,283
Operating Profit(£1,774)(£1,413)£6,305(£958)(£411)(£883)
Profit Before Tax(£1,774)(£1,413)£6,305(£958)(£411)(£883)
Tax£0£640
Profit for Period(£1,774)(£1,413)£5,665(£958)(£411)(£883)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
11 November 2026Confirmation statement with no updates8 November 2026
23 December 2025Total exemption full accounts30 March 2025
17 November 2025Confirmation statement with no updates8 November 2025
30 December 2024Total exemption full accounts30 March 2024
8 November 2024Confirmation statement with no updates8 November 2024
Show all recent filings

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