{
  "company_number": "08549161",
  "name": "Mental Health Care (Hoylake) Limited",
  "url": "/company/08549161",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2013-05-30",
  "dissolved_on": null,
  "sic_codes": [
    "86900"
  ],
  "registered_address": {
    "id": 2684031,
    "url": "/address/2684031",
    "line1": "ALEXANDER HOUSE",
    "line2": "LLANGWYFAN",
    "post_town": "DENBIGH",
    "county": "",
    "country": "WALES",
    "postcode": "LL16 4LU"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08549161",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-03-31",
    "last_made_up": "2025-06-30",
    "category": "AUDIT EXEMPTION SUBSIDIARY",
    "filings": [
      {
        "url": "/company/08549161/accounts/2024-06-30",
        "made_up_date": "2024-06-30",
        "period_start": "2023-07-01",
        "period_end": "2024-06-30",
        "entity_name": "Mental Health Care (Hoylake) Limited",
        "dormant": false,
        "average_employees": "41.00",
        "tangible_fixed_assets": "2620704.00",
        "debtors": "269995.00",
        "cash_bank_in_hand": "35346.00",
        "current_assets": "305341.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1416006.00",
        "total_assets_less_current_liabilities": "1204698.00",
        "net_assets_liabilities": "1123608.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": "2835183.00",
        "other_operating_income": null,
        "cost_sales": "1715846.00",
        "gross_profit_loss": "1119337.00",
        "administrative_expenses": "399172.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": "720165.00",
        "tax_on_profit": "4224.00",
        "profit_loss_for_period": "715941.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2025.zip"
      },
      {
        "url": "/company/08549161/accounts/2023-06-30",
        "made_up_date": "2023-06-30",
        "period_start": "2022-07-01",
        "period_end": "2023-06-30",
        "entity_name": "Mental Health Care (Hoylake) Limited",
        "dormant": false,
        "average_employees": "37.00",
        "tangible_fixed_assets": "2687291.00",
        "debtors": "301082.00",
        "cash_bank_in_hand": "10062.00",
        "current_assets": "311144.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-2202758.00",
        "total_assets_less_current_liabilities": "484533.00",
        "net_assets_liabilities": "407667.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": "2595807.00",
        "other_operating_income": null,
        "cost_sales": "1424738.00",
        "gross_profit_loss": "1171069.00",
        "administrative_expenses": "311631.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": "859438.00",
        "tax_on_profit": "124286.00",
        "profit_loss_for_period": "735152.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2024.zip"
      },
      {
        "url": "/company/08549161/accounts/2022-06-30",
        "made_up_date": "2022-06-30",
        "period_start": "2021-07-01",
        "period_end": "2022-06-30",
        "entity_name": "Mental Health Care (Hoylake) Limited",
        "dormant": false,
        "average_employees": "41.00",
        "tangible_fixed_assets": "2679991.00",
        "debtors": "232432.00",
        "cash_bank_in_hand": "9325.00",
        "current_assets": "241757.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-2941545.00",
        "total_assets_less_current_liabilities": "-261554.00",
        "net_assets_liabilities": "-327485.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": "2323272.00",
        "other_operating_income": null,
        "cost_sales": "1269035.00",
        "gross_profit_loss": "1054237.00",
        "administrative_expenses": "276024.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "778213.00",
        "profit_before_tax": "778213.00",
        "tax_on_profit": "6721.00",
        "profit_loss_for_period": "771492.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2023.zip"
      },
      {
        "url": "/company/08549161/accounts/2020-06-30",
        "made_up_date": "2020-06-30",
        "period_start": "2019-07-01",
        "period_end": "2020-06-30",
        "entity_name": "Mental Health Care (Hoylake) Limited",
        "dormant": false,
        "average_employees": "43.00",
        "tangible_fixed_assets": "2799955.00",
        "debtors": "154809.00",
        "cash_bank_in_hand": "8107.00",
        "current_assets": "162916.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-4269305.00",
        "total_assets_less_current_liabilities": "-1469350.00",
        "net_assets_liabilities": "-1473046.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": "1427479.00",
        "other_operating_income": null,
        "cost_sales": "1038062.00",
        "gross_profit_loss": "389417.00",
        "administrative_expenses": "438943.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "-47638.00",
        "profit_before_tax": "-47637.00",
        "tax_on_profit": "3423.00",
        "profit_loss_for_period": "-51061.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2021.zip"
      },
      {
        "url": "/company/08549161/accounts/2019-06-30",
        "made_up_date": "2019-06-30",
        "period_start": "2018-07-01",
        "period_end": "2019-06-30",
        "entity_name": "Mental Health Care (Hoylake) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2889895.00",
        "debtors": "124975.00",
        "cash_bank_in_hand": "21426.00",
        "current_assets": "146401.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-4311607.00",
        "total_assets_less_current_liabilities": "-1421712.00",
        "net_assets_liabilities": "-1421985.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": "1538356.00",
        "other_operating_income": null,
        "cost_sales": "1130557.00",
        "gross_profit_loss": "407799.00",
        "administrative_expenses": "615182.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "-207383.00",
        "profit_before_tax": "-207383.00",
        "tax_on_profit": "-11727.00",
        "profit_loss_for_period": "-195656.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2020.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08549161/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-06-13",
    "last_made_up": "2026-05-30"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Michael Adey",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3310720",
      "controlling_company_url": null,
      "natures_of_control": [
        "right-to-appoint-and-remove-directors-as-firm",
        "significant-influence-or-control"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": "2018-01-26",
      "nationality": "British",
      "country_of_residence": "Wales",
      "source": "snapshot"
    },
    {
      "name": "Mr Graham Hallows",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1759002",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": "2018-01-26",
      "nationality": "British",
      "country_of_residence": "Wales",
      "source": "snapshot"
    },
    {
      "name": "Mhc (Health) Limited",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": "/company/11044356",
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent"
      ],
      "notified_on": "2018-01-26",
      "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": "2026-07-01",
    "retrieved_at": "2026-07-26T04:50:31.692265+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."
}