The Knoll Care Partnership Limited
04728755 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2003-04-09
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-09-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-06-30 in 387 days
- Confirmation statement
- last made up 2025-04-23 · next due 2026-05-0732 days overdue
Registered office
Bowfell House 2 Brook RoadUrmston
Manchester
M41 5rq
Peer comparison
Compared against 849 UK companies in SIC 86900 (Other human health activities) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Sep 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Sep 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Sep 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Sep 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Sep 2025 | Sep 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£734,441
↓64.4%
|
£2,064,717
↑35.6%
|
£1,522,464
↑47.5%
|
£1,032,157
↑75.1%
|
£589,570
|
| Cash |
£95,832
↓50.1%
|
£192,233
↑37.9%
|
£139,404
↓82.4%
|
£793,447
↑68.9%
|
£469,872
|
| Debtors | — |
— |
— |
£235,865
↑101.6%
|
£117,025
|
| Net current assets |
£276,809
↓84.4%
|
£1,772,853
↑42.3%
|
£1,245,962
↑36.6%
|
£911,836
↑107.8%
|
£438,716
|
| Net assets |
£325,030
↓82.2%
|
£1,824,872
↑38.7%
|
£1,315,266
↑32.8%
|
£990,387
↑101.2%
|
£492,211
|
| Equity | — |
— |
— |
— |
£492,211
|
| Other | |||||
| Average employees |
83
↑9.2%
|
76
↑10.1%
|
69
↑1.5%
|
68
↑13.3%
|
60
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (11)
- Callaghan, John Gavin · Director appointed 2026-03-13
- Monaghan, Connor Michael · Director appointed 2026-03-13
- Monaghan, Alice Amy · Director appointed 2026-03-13
- Callaghan, Daniel Andrew · Director appointed 2026-03-13
- Fraser, Sarah Helen Elizabeth · Director appointed 2026-03-13
- Callaghan, Andrew George · Director appointed 2003-04-09 resigned 2026-03-13
- Callaghan, Claire Louise · Director appointed 2003-04-09 resigned 2026-03-13
- Callaghan, Amanda Jayne · Director appointed 2003-04-09 resigned 2026-03-13
- Callaghan, Matthew James · Director appointed 2003-04-09 resigned 2026-03-13
- Brighton Secretary Ltd · Corporate Nominee Secretary appointed 2003-04-09 resigned 2003-04-15
- Brighton Director Ltd · Corporate Nominee Director appointed 2003-04-09 resigned 2003-04-15
People with significant control (5)
-
Mr Andrew George Callaghan Ceased 2018-04-20Individual Psc · British · resident in United Kingdom · born 1/1970 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Matthew James Callaghan Ceased 2018-04-20Individual Psc · British · resident in United Kingdom · born 1/1967 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mrs Amanda Jayne Callaghan Ceased 2018-04-20Individual Psc · British · resident in England · born 2/1966 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mrs Claire Louise Gardom Ceased 2018-04-20Individual Psc · British · resident in England · born 4/1974 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
The Knoll Care Group Limited ActiveCorporate Entity Psc · notified 2018-04-20Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent
Mortgages & charges (2)
1 outstanding · 1 satisfied
-
Held by Metro Bank PLCCreated 2026-03-13
-
Held by Unity Trust Bank PLCCreated 2018-06-01 · satisfied 2026-03-16
Recent filings (15)
- 2026-05-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2026-05-18 Termination director company with name termination date TM01 Officers
- 2026-04-27 Appointment of director AP01 Officers
- 2026-04-27 Appointment of director AP01 Officers
- 2026-04-27 Appointment of director AP01 Officers
- 2026-04-27 Appointment of director AP01 Officers
- 2026-04-27 Appointment of director AP01 Officers
- 2026-04-27 Termination director company with name termination date TM01 Officers
- 2026-04-27 Termination director company with name termination date TM01 Officers
- 2026-04-27 Termination director company with name termination date TM01 Officers
- 2026-04-27 Termination secretary company with name termination date TM02 Officers
- 2026-03-17 Mortgage create with deed with charge number charge creation date MR01 Mortgage
- 2026-03-16 Mortgage satisfy charge full MR04 Mortgage
- 2025-12-16 Total-exemption-full accounts AA Accounts
- 2025-05-06 Confirmation statement (with updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register