{
  "company_number": "07060299",
  "name": "Northcote Health Services Limited",
  "url": "/company/07060299",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2009-10-29",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "86900",
      "description": "Other human health activities",
      "section": "Q",
      "section_name": "Human health and social work activities",
      "url": "/sic/86900"
    }
  ],
  "registered_address": {
    "id": 1594732,
    "url": "/address/1594732",
    "line1": "UNIT 6 ST GEORGES BUSINESS CENTRE",
    "line2": "ST GEORGES BUSINESS SQUARE",
    "post_town": "PORTSMOUTH",
    "county": "",
    "country": "UNITED KINGDOM",
    "postcode": "PO1 3EY"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07060299",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-12-30",
    "last_made_up": "2025-03-30",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/07060299/accounts/2025-03-30",
        "made_up_date": "2025-03-30",
        "period_start": "2025-03-30",
        "period_end": "2025-03-30",
        "entity_name": "Northcote Health Services Limited",
        "dormant": false,
        "average_employees": "11.00",
        "tangible_fixed_assets": "473.00",
        "debtors": null,
        "cash_bank_in_hand": "161039.00",
        "current_assets": "161039.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "82795.00",
        "total_assets_less_current_liabilities": "83268.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "4.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2025.zip"
      },
      {
        "url": "/company/07060299/accounts/2024-03-30",
        "made_up_date": "2024-03-30",
        "period_start": "2024-03-30",
        "period_end": "2024-03-30",
        "entity_name": "Northcote Health Services Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "3072.00",
        "debtors": "350786.00",
        "cash_bank_in_hand": "88977.00",
        "current_assets": "439763.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "344824.00",
        "total_assets_less_current_liabilities": "347896.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "4.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2024.zip"
      },
      {
        "url": "/company/07060299/accounts/2023-03-30",
        "made_up_date": "2023-03-30",
        "period_start": "2023-03-30",
        "period_end": "2023-03-30",
        "entity_name": "Northcote  Health Services Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "5425.00",
        "debtors": "315000.00",
        "cash_bank_in_hand": "48052.00",
        "current_assets": "363052.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "298832.00",
        "total_assets_less_current_liabilities": "304257.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "4.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2023.zip"
      },
      {
        "url": "/company/07060299/accounts/2022-03-30",
        "made_up_date": "2022-03-30",
        "period_start": "2022-03-30",
        "period_end": "2022-03-30",
        "entity_name": "Northcote Health Services Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "5802.00",
        "debtors": null,
        "cash_bank_in_hand": "286439.00",
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "230048.00",
        "total_assets_less_current_liabilities": "235850.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "4.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2022.zip"
      },
      {
        "url": "/company/07060299/accounts/2021-03-30",
        "made_up_date": "2021-03-30",
        "period_start": "2021-03-30",
        "period_end": "2021-03-30",
        "entity_name": "Northcote Health Services Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "9130.00",
        "debtors": null,
        "cash_bank_in_hand": "358676.00",
        "current_assets": "358676.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "161724.00",
        "total_assets_less_current_liabilities": "170854.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "4.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2021.zip"
      },
      {
        "url": "/company/07060299/accounts/2020-03-30",
        "made_up_date": "2020-03-30",
        "period_start": "2020-03-30",
        "period_end": "2020-03-30",
        "entity_name": "Northcote Health Services Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "15147.00",
        "debtors": "12675.00",
        "cash_bank_in_hand": "146145.00",
        "current_assets": "158820.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "118456.00",
        "total_assets_less_current_liabilities": "133603.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "4.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2020.zip"
      },
      {
        "url": "/company/07060299/accounts/2019-03-30",
        "made_up_date": "2019-03-30",
        "period_start": "2019-03-30",
        "period_end": "2019-03-30",
        "entity_name": "Northcote Health Services Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "23425.00",
        "debtors": "17205.00",
        "cash_bank_in_hand": "94690.00",
        "current_assets": "111895.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "78652.00",
        "total_assets_less_current_liabilities": "102077.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "4.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2019.zip"
      },
      {
        "url": "/company/07060299/accounts/2018-03-31",
        "made_up_date": "2018-03-31",
        "period_start": "2018-03-31",
        "period_end": "2018-03-31",
        "entity_name": "Northcote Health Services Limited",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "35594.00",
        "debtors": null,
        "cash_bank_in_hand": "86357.00",
        "current_assets": "86357.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "66224.00",
        "total_assets_less_current_liabilities": "101818.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "4.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2019.zip"
      },
      {
        "url": "/company/07060299/accounts/2017-03-31",
        "made_up_date": "2017-03-31",
        "period_start": "2017-03-31",
        "period_end": "2017-03-31",
        "entity_name": "Northcote  Health Services Limited",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "6586.00",
        "debtors": "30000.00",
        "cash_bank_in_hand": "105094.00",
        "current_assets": "135094.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "97870.00",
        "total_assets_less_current_liabilities": "104456.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "4.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2017.zip"
      },
      {
        "url": "/company/07060299/accounts/2016-03-31",
        "made_up_date": "2016-03-31",
        "period_start": "2016-03-31",
        "period_end": "2016-03-31",
        "entity_name": "Northcote  Health Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "4909.00",
        "debtors": "25147.00",
        "cash_bank_in_hand": "94018.00",
        "current_assets": "119165.00",
        "creditors_due_within_one_year": "75421.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "43744.00",
        "total_assets_less_current_liabilities": "48653.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "4.00",
        "profit_loss_account_reserve": "48649.00",
        "shareholder_funds": "48653.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2016.zip"
      },
      {
        "url": "/company/07060299/accounts/2015-03-31",
        "made_up_date": "2015-03-31",
        "period_start": "2015-03-31",
        "period_end": "2015-03-31",
        "entity_name": "Northcote  Health Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "7364.00",
        "debtors": "11311.00",
        "cash_bank_in_hand": "28302.00",
        "current_assets": "39613.00",
        "creditors_due_within_one_year": "26673.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "12940.00",
        "total_assets_less_current_liabilities": "20304.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "4.00",
        "profit_loss_account_reserve": "20300.00",
        "shareholder_funds": "20304.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2015.zip"
      },
      {
        "url": "/company/07060299/accounts/2014-03-31",
        "made_up_date": "2014-03-31",
        "period_start": "2014-03-31",
        "period_end": "2014-03-31",
        "entity_name": "Northcote  Health Services Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "15469.00",
        "debtors": null,
        "cash_bank_in_hand": "20287.00",
        "current_assets": null,
        "creditors_due_within_one_year": "35270.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-14983.00",
        "total_assets_less_current_liabilities": "486.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "4.00",
        "profit_loss_account_reserve": "482.00",
        "shareholder_funds": "486.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2014.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2013-03-31",
        "filing_date": "2013-06-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/07060299/accounts/2013-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07060299/filing-history/MzA3OTA3OTc4M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-03-31",
        "filing_date": "2012-09-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/07060299/accounts/2012-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07060299/filing-history/MzA2MzY3NDQ4MGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-03-31",
        "filing_date": "2011-07-07",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/07060299/accounts/2011-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07060299/filing-history/MzA0MDA5MzkzNWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-03-31",
        "filing_date": "2010-12-30",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/07060299/accounts/2010-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07060299/filing-history/MzAyOTUxMzExMWFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07060299/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-11-29",
    "last_made_up": "2025-11-15"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mrs Phillipa Jane Hodgson",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4014277",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": "2016-04-06",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Robert William Trew",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4277839",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": "2016-04-06",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Miss Demetra Saltmarsh",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1278972",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": "2018-10-30",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mrs Emma Louise Maggs",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1472185",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": "2024-04-10",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Vitalistic Axis Limited",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": "/company/15629487",
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2024-04-10",
      "ceased_on": "2024-11-11",
      "nationality": "",
      "country_of_residence": "",
      "source": "snapshot"
    },
    {
      "name": "Dsdc Healthcare Limited",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": "/company/09772502",
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent"
      ],
      "notified_on": "2024-11-11",
      "ceased_on": null,
      "nationality": "",
      "country_of_residence": "",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T04:59:58.547413+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}