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Alistair Morgan & Associates Limited

09177059

active
Private Limited Company
england wales
Companies House
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Current liabilities exceed current assets (-10)
  • 2 outstanding charges (-4)

Details

ST. JOHNS SURGERY, WINDERMERE, LA23 2EQ
Incorporated 15/08/2014

Compliance

Last accounts

30/06/2025

total exemption full

Next accounts due

31/03/2027

On track

Confirmation statement

Last: 14/08/2025

Due 28/08/2026

On track

Industry

86230
Dental practice activities

Officers

Naomi Leanne Craddock

director · Since 06/07/2021

DENTIST

BRITISH · ENGLAND · Age 41

Bhavika Vitorino

director · Since 06/07/2021

DENTIST

BRITISH · ENGLAND · Age 42

Daniel Filipe Ferreira Vitorino

director · Since 06/07/2021

DENTIST

PORTUGUESE · ENGLAND · Age 42

Persons with Significant Control

Lakeland Medical Holdings Limited

75–100% shares
75–100% votes
Appoint directors

Unw Llp Citygate, St. James Boulevard, Newcastle Upon Tyne, NE1 4JE

Reg: 13229249 · Companies House · Private Limited Company

Notified 06/07/2021

Former PSCs

Mr Alistair James Morgan

Ceased 06/07/2021

Mrs Cerys Louise Morgan

Ceased 06/07/2021

Cartmell Medical Services Limited

Ceased 06/07/2021

Vitorino Limited

Ceased 06/07/2021

Charges2 outstanding

Charge
outstanding

LLOYDS BANK PLC

Created 06/07/2021Registered 07/07/2021
Charge
outstanding

LLOYDS BANK PLC

Created 06/07/2021Registered 07/07/2021

CompanyRankvs 5674+ SIC 86230 peers
53

Financial strength63th percentile among SIC peers · 16/25
Employees94th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.92× · 6/20
Longevity12 years trading (max 15) · 12/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength16/25 pts

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

Employees14/15 pts

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

Liquidity6/20 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

Outstanding charges: -10 pts

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

Key FinancialsYear ending 30/06/2025

Net Worth

£77k

Balance sheet strength

Cash

£165k

Cash in the bank

Net Current Assets

-£19k

Working capital

Current Assets

£209k

Current Liabilities

£229k

Fixed Assets

£139k

Debtors

£26k

14avg. employees

Tax at Year End

Corp tax£112k

Balance Sheet

Intangible assets£8k
Assets less current liabilities£120k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20250.92+£64k
20240.50-£37k
20231.04-£15k
20221.03+£25k
20210.61-£12k
20200.76-£1k
20190.75+£23k
20180.47

Derived from filed accounts. Not audited figures.