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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 2
  • 1
    Best, Stephen Joseph, Dr
    Consultant Psychiatrist born in April 1956
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-06-07 ~ now
    OF - Director → CIF 0
    Mr Stephen Joseph Best
    Born in April 1956
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-06-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Best, Pauline Grace
    Nurse/Administrator born in December 1955
    Individual (1 offspring)
    Officer
    icon of calendar 2011-06-07 ~ now
    OF - Director → CIF 0
    Best, Pauline Grace
    Individual (1 offspring)
    Officer
    icon of calendar 2011-06-07 ~ now
    OF - Secretary → CIF 0
    Mrs Pauline Grace Best
    Born in December 1955
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-06-06 ~ now
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

SB MENTAL HEALTH LIMITED

Standard Industrial Classification
86220 - Specialists Medical Practice Activities
Brief company account
Intangible Assets
10,000 GBP2024-05-31
20,000 GBP2023-05-31
Property, Plant & Equipment
1,362 GBP2024-05-31
1,127 GBP2023-05-31
Fixed Assets
11,362 GBP2024-05-31
21,127 GBP2023-05-31
Debtors
910,092 GBP2024-05-31
792,198 GBP2023-05-31
Cash at bank and in hand
90,398 GBP2024-05-31
158,480 GBP2023-05-31
Current Assets
1,000,490 GBP2024-05-31
950,678 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-244,594 GBP2023-05-31
Net Current Assets/Liabilities
773,902 GBP2024-05-31
706,084 GBP2023-05-31
Total Assets Less Current Liabilities
785,264 GBP2024-05-31
727,211 GBP2023-05-31
Net Assets/Liabilities
785,005 GBP2024-05-31
726,997 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
784,005 GBP2024-05-31
725,997 GBP2023-05-31
Equity
785,005 GBP2024-05-31
726,997 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
115,000 GBP2024-05-31
105,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
10,000 GBP2024-05-31
20,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,219 GBP2024-05-31
2,344 GBP2023-05-31
Computers
8,470 GBP2024-05-31
8,318 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
11,689 GBP2024-05-31
10,662 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,519 GBP2024-05-31
2,321 GBP2023-05-31
Computers
7,808 GBP2024-05-31
7,214 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,327 GBP2024-05-31
9,535 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
198 GBP2023-06-01 ~ 2024-05-31
Computers
594 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
792 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
700 GBP2024-05-31
23 GBP2023-05-31
Computers
662 GBP2024-05-31
1,104 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
298,300 GBP2024-05-31
321,726 GBP2023-05-31
Other Debtors
Amounts falling due within one year
611,792 GBP2024-05-31
470,472 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
910,092 GBP2024-05-31
Current, Amounts falling due within one year
792,198 GBP2023-05-31
Corporation Tax Payable
Current
20,045 GBP2024-05-31
25,837 GBP2023-05-31
Other Taxation & Social Security Payable
Current
57,915 GBP2024-05-31
59,670 GBP2023-05-31
Other Creditors
Current
148,628 GBP2024-05-31
159,087 GBP2023-05-31
Creditors
Current
226,588 GBP2024-05-31
244,594 GBP2023-05-31

  • SB MENTAL HEALTH LIMITED
    Info
    Registered number NI607767
    icon of addressMiscampbell & Co., 6 Annadale Avenue, Belfast BT7 3JH
    Private Limited Company incorporated on 2011-06-07 (14 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-07
    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 16 October 2025 and licensed under the Open Government Licence v3.0.