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Mental Health Care (Heswall) Limited

08958530

active
Private Limited Company
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

ALEXANDER HOUSE, DENBIGH, LL16 4LU
Incorporated 25/03/2014

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

86900
Other human health activities

Officers

Mental Health Care (Uk) Limited

director · Since 26/01/2018

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 26/01/2018

Mr Graham Hallows

Ceased 26/01/2018

CompanyRankvs 59194+ SIC 86900 peers
21

Financial strength1th percentile among SIC peers · 0/25
Employees12th percentile among SIC peers · 2/15
LiquidityCurrent ratio 0.02× · 2/20
Longevity12 years trading (max 15) · 12/15
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.

Employees2/15 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.

Longevity12/15 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 either to liquidate the Company or to cease opera

Key FinancialsYear ending 30/06/2024

Net Worth

-£444k

Balance sheet strength

Cash

Cash in the bank

Profit Before Tax

-£5k

Bottom line earnings

Net Current Assets

-£444k

Working capital

Current Assets

£11k

Current Liabilities

£455k

Debtors

£11k

Admin Expenses

£5k

Operating Profit

-£5k

Profit After Tax

-£5k

0avg. employees

Balance Sheet

Assets less current liabilities-£444k
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent RatioImplied Profit
20240.02-£5k
20230.02-£9k
20220.03-£29k

Derived from filed accounts. Not audited figures.