{ "company_number": "08842488", "name": "Healthwork Group Limited", "url": "/company/08842488", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2014-01-13", "dissolved_on": null, "sic_codes": [ { "code": "86220", "description": "Specialists medical practice activities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/86220" }, { "code": "86900", "description": "Other human health activities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/86900" } ], "registered_address": { "id": 1609086, "url": "/address/1609086", "line1": "MEADOW COURT", "line2": "2 HAYLAND STREET", "post_town": "SHEFFIELD", "county": "", "country": "ENGLAND", "postcode": "S9 1BY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08842488", "previous_names": [ { "name": "Gel Limited", "ceased_on": "2021-06-24" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "AUDIT EXEMPTION SUBSIDIARY", "filings": [ { "url": "/company/08842488/accounts/2021-03-31", "pdf_url": "/company/08842488/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2020-04-01", "period_end": "2021-03-31", "entity_name": "Healthwork Group Limited", "dormant": false, "average_employees": "80.00", "tangible_fixed_assets": "667339.00", "debtors": "4118280.00", "cash_bank_in_hand": "854300.00", "current_assets": "5020094.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2044091.00", "total_assets_less_current_liabilities": "2711430.00", "net_assets_liabilities": "2635351.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "turnover": "10392362.00", "other_operating_income": null, "cost_sales": "4550917.00", "gross_profit_loss": "5841445.00", "administrative_expenses": "2862774.00", "raw_materials_consumables": null, "staff_costs": "4286615.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "3131727.00", "profit_before_tax": "3117864.00", "tax_on_profit": "538393.00", "profit_loss_for_period": "2579471.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/08842488/accounts/2020-03-31", "pdf_url": "/company/08842488/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Gel Limited", "dormant": false, "average_employees": "88.00", "tangible_fixed_assets": "1489897.00", "debtors": "2133729.00", "cash_bank_in_hand": "145368.00", "current_assets": "2291357.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-688759.00", "total_assets_less_current_liabilities": "801138.00", "net_assets_liabilities": "760880.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "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-December2020.zip" }, { "url": "/company/08842488/accounts/2019-03-31", "pdf_url": "/company/08842488/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Gel Limited", "dormant": false, "average_employees": "69.00", "tangible_fixed_assets": "210413.00", "debtors": "1223845.00", "cash_bank_in_hand": "101946.00", "current_assets": "1335436.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "428609.00", "total_assets_less_current_liabilities": "639022.00", "net_assets_liabilities": "599044.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "300.00", "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-July2019.zip" }, { "url": "/company/08842488/accounts/2018-03-31", "pdf_url": "/company/08842488/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Gel Limited", "dormant": false, "average_employees": "56.00", "tangible_fixed_assets": "212265.00", "debtors": "995031.00", "cash_bank_in_hand": "160431.00", "current_assets": "1161828.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "480131.00", "total_assets_less_current_liabilities": "692396.00", "net_assets_liabilities": "514928.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "300.00", "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-July2018.zip" }, { "url": "/company/08842488/accounts/2017-03-31", "pdf_url": "/company/08842488/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Gel Limited", "dormant": false, "average_employees": "56.00", "tangible_fixed_assets": "351322.00", "debtors": "1075766.00", "cash_bank_in_hand": "127459.00", "current_assets": "1203225.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "216713.00", "total_assets_less_current_liabilities": "568035.00", "net_assets_liabilities": "339740.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "300.00", "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/08842488/accounts/2016-03-31", "pdf_url": "/company/08842488/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Gel Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "241069.00", "debtors": "978848.00", "cash_bank_in_hand": "44409.00", "current_assets": "1023257.00", "creditors_due_within_one_year": "825169.00", "creditors_due_after_one_year": "142467.00", "net_current_assets_liabilities": "198088.00", "total_assets_less_current_liabilities": "439157.00", "net_assets_liabilities": "261406.00", "called_up_share_capital": "300.00", "profit_loss_account_reserve": "242304.00", "shareholder_funds": "261406.00", "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-October2016.zip" }, { "url": "/company/08842488/accounts/2015-03-31", "pdf_url": "/company/08842488/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Gel Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "283005.00", "debtors": "1046353.00", "cash_bank_in_hand": "43263.00", "current_assets": "1089616.00", "creditors_due_within_one_year": "616988.00", "creditors_due_after_one_year": "191183.00", "net_current_assets_liabilities": "472628.00", "total_assets_less_current_liabilities": "755633.00", "net_assets_liabilities": "532034.00", "called_up_share_capital": "300.00", "profit_loss_account_reserve": "512932.00", "shareholder_funds": "532034.00", "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-August2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2025-03-31", "filing_date": "2025-11-28", "form_type": "AA", "description": "accounts-with-accounts-type-audit-exemption-subsiduary", "paper_filed": true, "pdf_url": "/company/08842488/accounts/2025-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08842488/filing-history/MzQ5MTQ3NjYxN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2024-03-31", "filing_date": "2024-12-18", "form_type": "AA", "description": "accounts-with-accounts-type-audit-exemption-subsiduary", "paper_filed": true, "pdf_url": "/company/08842488/accounts/2024-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08842488/filing-history/MzQ0ODExODI3NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2023-03-31", "filing_date": "2023-12-30", "form_type": "AA", "description": "accounts-with-accounts-type-audit-exemption-subsiduary", "paper_filed": true, "pdf_url": "/company/08842488/accounts/2023-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08842488/filing-history/MzQwNjA1NjE5NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2022-03-31", "filing_date": "2022-12-12", "form_type": "AA", "description": "accounts-with-accounts-type-audit-exemption-subsiduary", "paper_filed": true, "pdf_url": "/company/08842488/accounts/2022-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08842488/filing-history/MzM2MTcyNTcxOWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08842488/filing-history" }, "confirmation_statement": { "next_due": "2027-05-01", "last_made_up": "2026-04-17" }, "officers": [ { "name": "GILES, Heidi Samsara", "person_url": "/person/6690205", "role": "director", "appointed_on": "2024-10-01", "resigned_on": "2026-07-31", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-31T14:52:03+00:00" } ], "psc": [ { "name": "Dr Shahed Latif Khan", "kind": "individual-person-with-significant-control", "person_url": "/person/4575885", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-06-30", "ceased_on": "2019-01-17", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Dr Shaun Austin", "kind": "individual-person-with-significant-control", "person_url": "/person/4610210", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-06-30", "ceased_on": "2019-01-17", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Dr Tokeer Hussain", "kind": "individual-person-with-significant-control", "person_url": "/person/5054718", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-06-30", "ceased_on": "2019-01-17", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Healthwork Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "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": "2016-06-30", "ceased_on": "2021-06-09", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Marlowe 2016 Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/09975667", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2021-06-09", "ceased_on": "2022-12-19", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Optima Health Plc", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/13886031", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2022-12-19", "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": "2026-08-29T21:05:51.028561+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." }