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Mental Health Care (Plas Coch) Limited

03335309

active
Private Limited Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)

Details

ALEXANDER HOUSE, LLANDYRNOG, LL16 4LU
Incorporated 18/03/1997

Compliance

Last accounts

30/06/2025

dormant

Next accounts due

31/03/2027

On track

Confirmation statement

Last: 16/03/2026

Due 30/03/2027

On track

Industry

86900
Other human health activities

Officers

Mental Health Care (Uk) Limited

director · Since 01/02/2018

Also on 6 other boards

Mr Niall Stephen Kelly

director · Since 01/10/2020

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 55

Also on 19 other boards

Persons with Significant Control

Mental Health Care (Uk) Limited

75–100% shares

Alexander House, Highfield Park, Llangwyfan, LL16 4LU

Reg: 02206038 · Uk Companies House · Limited Company

Notified 26/01/2018

Former PSCs

Mr Michael Adey

Ceased 01/02/2018

Mr Graham Hallows

Ceased 01/02/2018

Charges0 outstanding

charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 17/10/2008Registered 23/10/2008Satisfied 13/11/2012
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC AS AGENT AND TRUSTEE FOR THE BENEFICIARIES

Created 08/10/2007Registered 22/10/2007Satisfied 28/10/2008
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 28/07/1997Registered 30/07/1997Satisfied 10/08/2007
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 08/07/1997Registered 15/07/1997Satisfied 10/08/2007

CompanyRankvs 57710+ SIC 86900 peers
22

Financial strength0th percentile among SIC peers · 0/25
Employees0th percentile among SIC peers · 0/15
LiquidityCurrent ratio 0× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength0/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees0/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the directors are responsible for assessing the company ’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors intend to liquidate the company or to cease operations, or h

Key FinancialsYear ending 30/06/2019

Net Worth

-£2.3M

Balance sheet strength

Cash

£4k

Cash in the bank

Profit Before Tax

£10k

Bottom line earnings

Net Current Assets

-£2.3M

Working capital

Current Assets

£4k

Current Liabilities

£2.3M

Debtors

£567

Admin Expenses

-£10k

Operating Profit

£10k

Profit After Tax

£10k

Tax at Year End

Corp tax£894

Balance Sheet

Assets less current liabilities-£2.3M
Prepared with Caseware UK (AP4) 2019.0.227

EstimatesDerived

YearCurrent Ratio
20190.00

Derived from filed accounts. Not audited figures.