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

SB MENTAL HEALTH LIMITED

Period: 2011-06-07 ~ now
Company number: NI607767
Registered name
SB MENTAL HEALTH LIMITED - now
Recent Standard Industrial Classification
86220 - Specialists Medical Practice Activities
Brief company account
Intangible Assets
0 GBP2025-05-31
10,000 GBP2024-05-31
Property, Plant & Equipment
854 GBP2025-05-31
1,362 GBP2024-05-31
Fixed Assets
854 GBP2025-05-31
11,362 GBP2024-05-31
Debtors
850,050 GBP2025-05-31
910,092 GBP2024-05-31
Cash at bank and in hand
40,143 GBP2025-05-31
90,398 GBP2024-05-31
Current Assets
890,193 GBP2025-05-31
1,000,490 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-226,588 GBP2024-05-31
Net Current Assets/Liabilities
753,662 GBP2025-05-31
773,902 GBP2024-05-31
Total Assets Less Current Liabilities
754,516 GBP2025-05-31
785,264 GBP2024-05-31
Net Assets/Liabilities
754,354 GBP2025-05-31
785,005 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
753,354 GBP2025-05-31
784,005 GBP2024-05-31
Equity
754,354 GBP2025-05-31
785,005 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125,000 GBP2025-05-31
115,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
10,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,219 GBP2025-05-31
3,219 GBP2024-05-31
Computers
8,860 GBP2025-05-31
8,470 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
12,079 GBP2025-05-31
11,689 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,694 GBP2025-05-31
2,519 GBP2024-05-31
Computers
8,531 GBP2025-05-31
7,808 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,225 GBP2025-05-31
10,327 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
175 GBP2024-06-01 ~ 2025-05-31
Computers
723 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
898 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
525 GBP2025-05-31
700 GBP2024-05-31
Computers
329 GBP2025-05-31
662 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
151,571 GBP2025-05-31
298,300 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
7,024 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
691,455 GBP2025-05-31
Current, Amounts falling due within one year
611,792 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
850,050 GBP2025-05-31
Current, Amounts falling due within one year
910,092 GBP2024-05-31
Corporation Tax Payable
Current
0 GBP2025-05-31
20,045 GBP2024-05-31
Other Taxation & Social Security Payable
Current
31,741 GBP2025-05-31
57,915 GBP2024-05-31
Other Creditors
Current
104,790 GBP2025-05-31
148,628 GBP2024-05-31
Creditors
Current
136,531 GBP2025-05-31
226,588 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-05-31
1,000 shares2024-05-31

  • SB MENTAL HEALTH LIMITED
    Info
    Registered number NI607767
    Miscampbell & Co., 6 Annadale Avenue, Belfast BT7 3JH
    PRIVATE LIMITED COMPANY incorporated on 2011-06-07 (15 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-06-07
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.