{ "company_number": "08077113", "name": "Darnall Health Limited", "url": "/company/08077113", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-05-21", "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": 350989, "url": "/address/350989", "line1": "2 YORK ROAD", "line2": "", "post_town": "SHEFFIELD", "county": "", "country": "", "postcode": "S9 2DH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08077113", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/08077113/accounts/2025-05-31", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "Darnall Health Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "21943.00", "debtors": "38916.00", "cash_bank_in_hand": "113560.00", "current_assets": "152476.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "56640.00", "total_assets_less_current_liabilities": "78583.00", "net_assets_liabilities": "78583.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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_Bulk_Data-2026-06-02.zip" }, { "url": "/company/08077113/accounts/2024-05-31", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "Darnall Health Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "21943.00", "debtors": "63415.00", "cash_bank_in_hand": "111410.00", "current_assets": "174825.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "89355.00", "total_assets_less_current_liabilities": "111298.00", "net_assets_liabilities": "79266.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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-April2025.zip" }, { "url": "/company/08077113/accounts/2023-05-31", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "Darnall Health Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "24673.00", "debtors": "98216.00", "cash_bank_in_hand": "108837.00", "current_assets": "207053.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "96974.00", "total_assets_less_current_liabilities": "121647.00", "net_assets_liabilities": "83595.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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-February2024.zip" }, { "url": "/company/08077113/accounts/2022-05-31", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "Darnall Health Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "24673.00", "debtors": "110102.00", "cash_bank_in_hand": "112985.00", "current_assets": "223087.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "98290.00", "total_assets_less_current_liabilities": "122963.00", "net_assets_liabilities": "79805.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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-May2023.zip" }, { "url": "/company/08077113/accounts/2021-05-31", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "Darnall Health Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "28295.00", "debtors": "143617.00", "cash_bank_in_hand": "63722.00", "current_assets": "249339.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "128298.00", "total_assets_less_current_liabilities": "156593.00", "net_assets_liabilities": "106593.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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-November2021.zip" }, { "url": "/company/08077113/accounts/2020-05-31", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "Darnall Health Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "31917.00", "debtors": "186844.00", "cash_bank_in_hand": "162036.00", "current_assets": "395435.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "104998.00", "total_assets_less_current_liabilities": "136915.00", "net_assets_liabilities": "136915.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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-February2021.zip" }, { "url": "/company/08077113/accounts/2019-05-31", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "Darnall Health Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "35539.00", "debtors": "186569.00", "cash_bank_in_hand": "180008.00", "current_assets": "421951.00", "creditors_due_within_one_year": "281411.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "140540.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "173889.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "173689.00", "shareholder_funds": "200.00", "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-February2020.zip" }, { "url": "/company/08077113/accounts/2018-05-31", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "Darnall Health Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "37161.00", "debtors": "299593.00", "cash_bank_in_hand": "272507.00", "current_assets": "604440.00", "creditors_due_within_one_year": "450918.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "153522.00", "total_assets_less_current_liabilities": "190683.00", "net_assets_liabilities": "187792.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "187592.00", "shareholder_funds": "200.00", "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-February2019.zip" }, { "url": "/company/08077113/accounts/2017-05-31", "made_up_date": "2017-05-31", "period_start": "2017-05-31", "period_end": "2017-05-31", "entity_name": "Darnall Health Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "38094.00", "debtors": "278912.00", "cash_bank_in_hand": "275742.00", "current_assets": "588054.00", "creditors_due_within_one_year": "354240.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "233814.00", "total_assets_less_current_liabilities": "271908.00", "net_assets_liabilities": "269425.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "269225.00", "shareholder_funds": "200.00", "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-February2018.zip" }, { "url": "/company/08077113/accounts/2015-05-31", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "Darnall Health Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "44486.00", "debtors": "267817.00", "cash_bank_in_hand": "70316.00", "current_assets": "369719.00", "creditors_due_within_one_year": "263610.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "106109.00", "total_assets_less_current_liabilities": "150595.00", "net_assets_liabilities": "147198.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "146998.00", "shareholder_funds": "147198.00", "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-February2016.zip" }, { "url": "/company/08077113/accounts/2014-05-31", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "Darnall Health Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "47318.00", "debtors": "126641.00", "cash_bank_in_hand": "116147.00", "current_assets": "272130.00", "creditors_due_within_one_year": "199777.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "72353.00", "total_assets_less_current_liabilities": "119671.00", "net_assets_liabilities": "115952.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "115752.00", "shareholder_funds": "115952.00", "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-February2015.zip" }, { "url": "/company/08077113/accounts/2013-05-31", "made_up_date": "2013-05-31", "period_start": "2013-05-31", "period_end": "2013-05-31", "entity_name": "Darnall Health Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "21600.00", "debtors": "131091.00", "cash_bank_in_hand": "79603.00", "current_assets": "244645.00", "creditors_due_within_one_year": "245184.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-539.00", "total_assets_less_current_liabilities": "21061.00", "net_assets_liabilities": "16741.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "16541.00", "shareholder_funds": "16741.00", "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-February2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2016-05-31", "filing_date": "2017-01-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/08077113/accounts/2016-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08077113/filing-history/MzE2NzA2NTg1MmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08077113/filing-history" }, "confirmation_statement": { "next_due": "2027-06-04", "last_made_up": "2026-05-21" }, "officers": [], "psc": [ { "name": "Rehman Enterprises Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/06499360", "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2016-04-06", "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": "2026-08-02T05:12:20.351914+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." }