The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Golson, Christopher Michael
    Director born in March 1982
    Individual (7 offsprings)
    Officer
    2017-12-01 ~ now
    OF - Director → CIF 0
  • 2
    Noble, Andrew Fraser
    Health Services born in June 1968
    Individual (18 offsprings)
    Officer
    2017-12-01 ~ now
    OF - Director → CIF 0
  • 3
    The Roller Mill, Mill Lane, Uckfield, United Kingdom
    Active Corporate (6 parents, 3 offsprings)
    Equity (Company account)
    2,590,723 GBP2020-04-30
    Person with significant control
    2017-12-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Stevenson, Jacqueline Anne
    Administrator born in November 1959
    Individual (2 offsprings)
    Officer
    2004-11-12 ~ 2017-12-01
    OF - Director → CIF 0
    Stevenson, Jacqueline Anne
    Individual (2 offsprings)
    Officer
    1999-12-13 ~ 2017-12-01
    OF - Secretary → CIF 0
    Mrs Jacqueline Anne Stevenson
    Born in March 1960
    Individual (2 offsprings)
    Person with significant control
    2016-06-29 ~ 2017-12-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Stevenson, Timothy Richard Thomas, Dr
    Medical Practitioner born in November 1959
    Individual (3 offsprings)
    Officer
    1999-12-13 ~ 2020-12-31
    OF - Director → CIF 0
    Dr Timothy Richard Thomas Stevenson
    Born in November 1959
    Individual (3 offsprings)
    Person with significant control
    2016-06-29 ~ 2017-12-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    CCS DIRECTORS LIMITED
    Balnacroft Farmhouse, Crathie, Ballater, Aberdeenshire
    Dissolved Corporate (4 parents, 12 offsprings)
    Officer
    1999-11-16 ~ 1999-12-13
    PE - Nominee Director → CIF 0
  • 4
    Balnacroft Farmhouse, Crathie, Ballater, Aberdeenshire
    Corporate
    Officer
    1999-11-16 ~ 1999-12-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

BUSINESS HEALTH RESOURCES LIMITED

Standard Industrial Classification
86210 - General Medical Practice Activities
Brief company account
Average Number of Employees
02021-08-01 ~ 2022-07-31
22020-05-01 ~ 2021-07-31
Property, Plant & Equipment
10,766 GBP2022-07-31
4,154 GBP2021-07-31
Fixed Assets
10,766 GBP2022-07-31
4,154 GBP2021-07-31
Debtors
Current
138,504 GBP2022-07-31
93,528 GBP2021-07-31
Cash at bank and in hand
211,943 GBP2022-07-31
116,432 GBP2021-07-31
Current Assets
350,447 GBP2022-07-31
209,960 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-101,669 GBP2022-07-31
-46,583 GBP2021-07-31
Net Current Assets/Liabilities
248,778 GBP2022-07-31
163,377 GBP2021-07-31
Net Assets/Liabilities
257,656 GBP2022-07-31
167,531 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
257,556 GBP2022-07-31
167,431 GBP2021-07-31
Equity
257,656 GBP2022-07-31
167,531 GBP2021-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252021-08-01 ~ 2022-07-31
Computers
332021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,758 GBP2022-07-31
28,858 GBP2021-07-31
Computers
27,097 GBP2022-07-31
22,773 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
60,855 GBP2022-07-31
51,631 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
28,536 GBP2021-07-31
Computers
18,941 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
47,477 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
935 GBP2021-08-01 ~ 2022-07-31
Computers, Owned/Freehold
1,677 GBP2021-08-01 ~ 2022-07-31
Owned/Freehold
2,612 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,471 GBP2022-07-31
Computers
20,618 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,089 GBP2022-07-31
Property, Plant & Equipment
Furniture and fittings
4,287 GBP2022-07-31
322 GBP2021-07-31
Computers
6,479 GBP2022-07-31
3,832 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
97,432 GBP2022-07-31
31,626 GBP2021-07-31
Amounts Owed by Group Undertakings
Current
34,937 GBP2022-07-31
50,424 GBP2021-07-31
Other Debtors
Current
2,506 GBP2022-07-31
4,883 GBP2021-07-31
Prepayments/Accrued Income
Current
1,620 GBP2022-07-31
1,621 GBP2021-07-31
Amount of corporation tax that is recoverable
Current
2,009 GBP2022-07-31
4,525 GBP2021-07-31
Debtors - Deferred Tax Asset
Current
449 GBP2021-07-31
Trade Creditors/Trade Payables
Current
9,389 GBP2022-07-31
939 GBP2021-07-31
Amounts owed to group undertakings
Current
43,325 GBP2022-07-31
5,973 GBP2021-07-31
Corporation Tax Payable
Current
18,847 GBP2022-07-31
18,993 GBP2021-07-31
Taxation/Social Security Payable
Current
7,342 GBP2022-07-31
2,395 GBP2021-07-31
Other Creditors
Current
5,414 GBP2022-07-31
4,637 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
17,352 GBP2022-07-31
13,646 GBP2021-07-31
Creditors
Current
101,669 GBP2022-07-31
46,583 GBP2021-07-31
Net Deferred Tax Liability/Asset
-1,888 GBP2022-07-31
449 GBP2021-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,337 GBP2021-08-01 ~ 2022-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,692 GBP2022-07-31
  • BUSINESS HEALTH RESOURCES LIMITED
    Info
    Registered number 03877992
    The Roller Mill, Mill Lane, Uckfield TN22 5AA
    Private Limited Company incorporated on 1999-11-16 (25 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.