{ "company_number": "09203913", "name": "Careport Advisory Services (Holdings) Limited", "url": "/company/09203913", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2014-09-04", "dissolved_on": null, "sic_codes": [ { "code": "87100", "description": "Residential nursing care facilities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/87100" } ], "registered_address": { "id": 2453829, "url": "/address/2453829", "line1": "SCHOLES MILL OLD COACH ROAD", "line2": "TANSLEY", "post_town": "MATLOCK", "county": "", "country": "ENGLAND", "postcode": "DE4 5FY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09203913", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "GROUP", "filings": [ { "url": "/company/09203913/accounts/2023-12-31", "pdf_url": "/company/09203913/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-01-01", "period_end": "2023-12-31", "entity_name": "Careport Advisory Services (Holdings) Limited", "dormant": false, "average_employees": "616.00", "tangible_fixed_assets": "200100.00", "debtors": null, "cash_bank_in_hand": "5640.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5640.00", "total_assets_less_current_liabilities": "205740.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "70.00", "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": "1470846.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/09203913/accounts/2022-12-31", "pdf_url": "/company/09203913/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-01-01", "period_end": "2022-12-31", "entity_name": "Careport Advisory Services (Holdings) Limited", "dormant": false, "average_employees": "586.00", "tangible_fixed_assets": "200100.00", "debtors": null, "cash_bank_in_hand": "6101.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6101.00", "total_assets_less_current_liabilities": "206201.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "70.00", "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": "1661852.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/09203913/accounts/2021-12-31", "pdf_url": "/company/09203913/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-01-01", "period_end": "2021-12-31", "entity_name": "Careport Advisory Services (Holdings) Limited", "dormant": false, "average_employees": "615.00", "tangible_fixed_assets": "200100.00", "debtors": null, "cash_bank_in_hand": "10552.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6592.00", "total_assets_less_current_liabilities": "206692.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "70.00", "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": "889517.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/09203913/accounts/2019-12-31", "pdf_url": "/company/09203913/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Careport Advisory Services (Holdings) Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "200100.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "478.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-40482.00", "total_assets_less_current_liabilities": "159618.00", "net_assets_liabilities": "159618.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "159618.00", "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-June2020.zip" }, { "url": "/company/09203913/accounts/2018-09-30", "pdf_url": "/company/09203913/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Careport Advisory Services (Holdings) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "200100.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1334.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-35002.00", "total_assets_less_current_liabilities": "165098.00", "net_assets_liabilities": "164138.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "164138.00", "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-May2019.zip" }, { "url": "/company/09203913/accounts/2017-09-30", "pdf_url": "/company/09203913/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Careport Advisory Services (Holdings) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "200100.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "40199.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5512.00", "total_assets_less_current_liabilities": "205612.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "205612.00", "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-June2018.zip" }, { "url": "/company/09203913/accounts/2016-09-30", "pdf_url": "/company/09203913/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Careport Advisory Services (Holdings) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "300000.00", "debtors": "29500.00", "cash_bank_in_hand": "1032.00", "current_assets": "30532.00", "creditors_due_within_one_year": "30092.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "440.00", "total_assets_less_current_liabilities": "300440.00", "net_assets_liabilities": "300440.00", "called_up_share_capital": "300100.00", "profit_loss_account_reserve": "340.00", "shareholder_funds": "300440.00", "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-May2017.zip" } ], "pdf_only_filings": [ { "made_up_date": "2025-12-31", "filing_date": "2026-04-25", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/09203913/accounts/2025-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09203913/filing-history/MzUxNzQ5NTEyMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2024-12-31", "filing_date": "2025-07-21", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/09203913/accounts/2024-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09203913/filing-history/MzQ3NDQzMDg5OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2020-12-31", "filing_date": "2021-09-01", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/09203913/accounts/2020-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09203913/filing-history/MzMxMTY2MTkyMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-09-30", "filing_date": "2016-01-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": null, "pdf_url": "/company/09203913/accounts/2015-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09203913/filing-history/MzEzOTY0NDIwMmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09203913/filing-history" }, "confirmation_statement": { "next_due": "2026-09-18", "last_made_up": "2025-09-04" }, "officers": [], "psc": [ { "name": "Andrew John Beastall", "kind": "individual-person-with-significant-control", "person_url": "/person/358141", "controlling_company_url": null, "natures_of_control": [ "voting-rights-25-to-50-percent" ], "notified_on": "2017-07-26", "ceased_on": "2020-02-18", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Christopher Niven Beastall", "kind": "individual-person-with-significant-control", "person_url": "/person/930505", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2024-08-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Miriam Kate Beastall", "kind": "individual-person-with-significant-control", "person_url": "/person/3415026", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2024-08-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr John Reginald Beastall", "kind": "individual-person-with-significant-control", "person_url": "/person/2400690", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2017-07-26", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Christopher John Herbert Briddon", "kind": "individual-person-with-significant-control", "person_url": "/person/916993", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2017-07-26", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T06:04:59.859182+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." }