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 5
  • 1
    Flaherty, Daniel
    Director born in May 1979
    Individual (1 offspring)
    Officer
    2021-08-02 ~ now
    OF - Director → CIF 0
  • 2
    Cropper, Dawn
    Director born in May 1977
    Individual (1 offspring)
    Officer
    2022-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Forshaw, Nicola Maria
    Director born in April 1960
    Individual (3 offsprings)
    Officer
    2024-04-01 ~ now
    OF - Director → CIF 0
  • 4
    Hannah-briggs, Alistair James
    Director born in April 1980
    Individual (1 offspring)
    Officer
    2024-04-01 ~ now
    OF - Director → CIF 0
  • 5
    Barton Hall, Hardy Street, Eccles, Manchester, Lancashire, England
    Active Corporate (6 parents, 2 offsprings)
    Profit/Loss (Company account)
    -39,827 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2016-04-06 ~ 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 8
  • 1
    Tracey, Noel Joseph
    Director born in December 1966
    Individual (5 offsprings)
    Officer
    2016-07-19 ~ 2021-08-02
    OF - Director → CIF 0
  • 2
    Holmes, Stuart Charles
    Director born in May 1965
    Individual (20 offsprings)
    Officer
    2017-01-10 ~ 2021-08-02
    OF - Director → CIF 0
  • 3
    Chapman, Grant
    Director born in April 1965
    Individual (15 offsprings)
    Officer
    2013-01-02 ~ 2021-08-02
    OF - Director → CIF 0
  • 4
    Preshur, Joe
    Healthcare Manager born in May 1964
    Individual (4 offsprings)
    Officer
    2013-01-02 ~ 2016-05-17
    OF - Director → CIF 0
  • 5
    Manning, Bernard Francis
    Individual (6 offsprings)
    Officer
    2017-01-10 ~ 2021-08-02
    OF - Secretary → CIF 0
  • 6
    Gribbin, Anthea Diane
    Director born in January 1980
    Individual
    Officer
    2021-08-02 ~ 2024-12-12
    OF - Director → CIF 0
  • 7
    Mancey-johnson, Ashley Peter
    Director born in June 1988
    Individual
    Officer
    2021-08-02 ~ 2024-12-12
    OF - Director → CIF 0
  • 8
    Evans, Mark Edward
    Director born in June 1966
    Individual (31 offsprings)
    Officer
    2017-01-10 ~ 2021-08-02
    OF - Director → CIF 0
parent relation
Company in focus

NORTHERN HEALTHCARE LIMITED

Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Cost of Sales
-1,066,737 GBP2023-04-01 ~ 2024-03-31
-789,832 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-10,427,717 GBP2023-04-01 ~ 2024-03-31
-8,819,369 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
969,800 GBP2023-04-01 ~ 2024-03-31
396,574 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
688,527 GBP2023-04-01 ~ 2024-03-31
215,564 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
768,527 GBP2023-04-01 ~ 2024-03-31
215,564 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other
368,876 GBP2024-03-31
555,909 GBP2023-03-31
Property, Plant & Equipment
434,578 GBP2024-03-31
380,059 GBP2023-03-31
Fixed Assets
803,454 GBP2024-03-31
935,968 GBP2023-03-31
Debtors
4,571,020 GBP2024-03-31
4,400,437 GBP2023-03-31
Cash at bank and in hand
741,654 GBP2024-03-31
296,953 GBP2023-03-31
Current Assets
5,312,674 GBP2024-03-31
4,697,390 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,783,310 GBP2024-03-31
-1,482,978 GBP2023-03-31
Net Current Assets/Liabilities
3,529,364 GBP2024-03-31
3,214,412 GBP2023-03-31
Total Assets Less Current Liabilities
4,332,818 GBP2024-03-31
4,150,380 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,933,333 GBP2024-03-31
-3,333,333 GBP2023-03-31
Net Assets/Liabilities
1,287,206 GBP2024-03-31
692,979 GBP2023-03-31
Equity
Called up share capital
104 GBP2024-03-31
104 GBP2023-03-31
103 GBP2022-03-31
Revaluation reserve
80,000 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
1,207,102 GBP2024-03-31
692,875 GBP2023-03-31
734,148 GBP2022-03-31
Equity
1,287,206 GBP2024-03-31
692,979 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
688,527 GBP2023-04-01 ~ 2024-03-31
215,564 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
1 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-256,837 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-174,300 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
15,000 GBP2023-04-01 ~ 2024-03-31
15,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
3562023-04-01 ~ 2024-03-31
3272022-04-01 ~ 2023-03-31
Wages/Salaries
7,442,115 GBP2023-04-01 ~ 2024-03-31
6,334,783 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
130,901 GBP2023-04-01 ~ 2024-03-31
100,730 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
8,209,523 GBP2023-04-01 ~ 2024-03-31
6,976,788 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
453,259 GBP2023-04-01 ~ 2024-03-31
382,285 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-11,790 GBP2023-04-01 ~ 2024-03-31
124,068 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
846,600 GBP2024-03-31
786,043 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Intangible Assets - Gross Cost
886,600 GBP2024-03-31
826,043 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
40,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
517,724 GBP2024-03-31
270,134 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
10,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
247,590 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets
368,876 GBP2024-03-31
555,909 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
80,000 GBP2024-03-31
0 GBP2023-03-31
Improvements to leasehold property
81,914 GBP2024-03-31
65,358 GBP2023-03-31
Plant and equipment
26,968 GBP2024-03-31
26,968 GBP2023-03-31
Furniture and fittings
545,699 GBP2024-03-31
517,984 GBP2023-03-31
Computers
276,311 GBP2024-03-31
230,146 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,010,892 GBP2024-03-31
840,456 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
80,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Improvements to leasehold property
10,543 GBP2024-03-31
6,447 GBP2023-03-31
Plant and equipment
12,578 GBP2024-03-31
8,980 GBP2023-03-31
Furniture and fittings
334,192 GBP2024-03-31
281,315 GBP2023-03-31
Computers
219,001 GBP2024-03-31
163,655 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
576,314 GBP2024-03-31
460,397 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
4,096 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
3,598 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
52,877 GBP2023-04-01 ~ 2024-03-31
Computers
55,346 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115,917 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
80,000 GBP2024-03-31
0 GBP2023-03-31
Improvements to leasehold property
71,371 GBP2024-03-31
58,911 GBP2023-03-31
Plant and equipment
14,390 GBP2024-03-31
17,988 GBP2023-03-31
Furniture and fittings
211,507 GBP2024-03-31
236,669 GBP2023-03-31
Computers
57,310 GBP2024-03-31
66,491 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,282,755 GBP2024-03-31
1,163,435 GBP2023-03-31
Other Debtors
Current
3,016,078 GBP2024-03-31
3,163,411 GBP2023-03-31
Prepayments/Accrued Income
Current
272,187 GBP2024-03-31
73,591 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,571,020 GBP2024-03-31
4,400,437 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
400,000 GBP2024-03-31
400,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
416,765 GBP2024-03-31
288,281 GBP2023-03-31
Corporation Tax Payable
Current
251,413 GBP2024-03-31
180,319 GBP2023-03-31
Other Taxation & Social Security Payable
Current
161,154 GBP2024-03-31
122,595 GBP2023-03-31
Other Creditors
Current
80,287 GBP2024-03-31
38,339 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
226,143 GBP2024-03-31
43,216 GBP2023-03-31
Creditors
Current
1,783,310 GBP2024-03-31
1,482,978 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,933,333 GBP2024-03-31
3,333,333 GBP2023-03-31
Bank Borrowings
3,333,333 GBP2024-03-31
3,733,333 GBP2023-03-31
Total Borrowings
Current
400,000 GBP2024-03-31
400,000 GBP2023-03-31
Non-current
2,933,333 GBP2024-03-31
3,333,333 GBP2023-03-31
Equity
Called up share capital
104 GBP2024-03-31
104 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,006 GBP2024-03-31
23,006 GBP2023-03-31
  • NORTHERN HEALTHCARE LIMITED
    Info
    Registered number 08344447
    Barton Hall Hardy Street, Eccles, Manchester, Lancashire M30 7NB
    Private Limited Company incorporated on 2013-01-02 (12 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-02
    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.