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United Health Group Limited LINCOLN

United Health Group started in year 2006 as Private Limited Company with registration number 05766627. The United Health Group company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Lincoln at The Old Coach House Gainsborough Road. Postal code: LN1 2JJ. Since Monday 22nd October 2007 United Health Group Limited is no longer carrying the name Halcyon Communities.

Currently there are 2 directors in the the company, namely Mandy C. and Philip P.. In addition one secretary - Jayne F. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

United Health Group Limited Address / Contact

Office Address The Old Coach House Gainsborough Road
Office Address2 Drinsey Nook
Town Lincoln
Post code LN1 2JJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05766627
Date of Incorporation Mon, 3rd Apr 2006
Industry Medical nursing home activities
End of financial Year 31st January
Company age 18 years old
Account next due date Thu, 31st Oct 2024 (187 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sun, 17th Dec 2023 (2023-12-17)
Last confirmation statement dated Sat, 3rd Dec 2022

Company staff

Jayne F.

Position: Secretary

Appointed: 30 August 2019

Mandy C.

Position: Director

Appointed: 05 May 2011

Philip P.

Position: Director

Appointed: 05 October 2007

Michael B.

Position: Director

Appointed: 30 August 2019

Resigned: 14 March 2021

Michael B.

Position: Secretary

Appointed: 28 April 2011

Resigned: 14 March 2021

David B.

Position: Secretary

Appointed: 24 February 2009

Resigned: 01 March 2011

Charles J.

Position: Director

Appointed: 24 October 2006

Resigned: 29 July 2019

Robert S.

Position: Secretary

Appointed: 10 July 2006

Resigned: 24 February 2009

Ian P.

Position: Director

Appointed: 19 April 2006

Resigned: 14 February 2019

Ian P.

Position: Secretary

Appointed: 19 April 2006

Resigned: 10 July 2006

Michael B.

Position: Director

Appointed: 19 April 2006

Resigned: 04 November 2009

Pinsent Masons Secretarial Limited

Position: Corporate Secretary

Appointed: 03 April 2006

Resigned: 19 April 2006

Pinsent Masons Director Limited

Position: Corporate Director

Appointed: 03 April 2006

Resigned: 19 April 2006

People with significant control

The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats identified, there is Philip P. This PSC and has 75,01-100% shares. The second entity in the PSC register is United Health Group 2 Limited that put Lincoln, United Kingdom as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares. Then there is Philip P., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 50,01-75% shares.

Philip P.

Notified on 30 June 2020
Nature of control: 75,01-100% shares

United Health Group 2 Limited

The Old Coach House Gainsborough Road, Drinsey Nook, Lincoln, Lincolnshire, LN1 2JJ, United Kingdom

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered England
Registration number 11885403
Notified on 6 November 2019
Ceased on 30 June 2020
Nature of control: 75,01-100% shares

Philip P.

Notified on 6 April 2016
Ceased on 6 November 2019
Nature of control: 50,01-75% shares

Company previous names

Halcyon Communities October 22, 2007
Pimco 2463 April 27, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-01-312018-01-312019-01-312020-06-302021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand105 1879 660509 607248 332398 307649 849440 862
Current Assets396 42186 254602 746916 1241 229 0581 515 5551 271 684
Debtors166 23476 59493 139667 792830 751865 706830 822
Net Assets Liabilities1 827 5881 696 1651 677 313471 9541 115 9512 185 9982 486 897
Other Debtors153 59758 07862 943664 078606 000607 208612 327
Property Plant Equipment1 906 0731 893 0331 872 75114 129 88314 126 27014 130 05813 992 745
Total Inventories125 000      
Other
Audit Fees Expenses15 50018 50019 390 8 4008 9049 795
Company Contributions To Money Purchase Plans Directors10 47910 17116 737    
Director Remuneration224 848197 833237 362    
Number Directors Accruing Benefits Under Money Purchase Scheme222    
Accrued Liabilities Deferred Income38 33916 89315 950 58 12859 549101 626
Accumulated Amortisation Impairment Intangible Assets-528 340-581 174-634 008    
Accumulated Depreciation Impairment Property Plant Equipment55 18180 21696 570103 91517 54942 565348 544
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss -1 291     
Amortisation Expense Intangible Assets-52 834-52 834-52 834    
Amounts Owed By Group Undertakings 3676 000    
Amounts Owed To Group Undertakings3 194 0825 619 9026 131 254    
Applicable Tax Rate201919 191919
Average Number Employees During Period474436435 168160157
Comprehensive Income Expense108 878-131 427-18 852 643 9971 070 047300 899
Corporation Tax Payable25 898   129 782241 339104 255
Creditors9 677 0569 486 56310 001 6257 280 6686 737 5766 674 89712 777 532
Current Tax For Period100 689319 463409 974 143 782241 339104 255
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit238 90222 95650 555    
Deferred Tax Liabilities1 3334242    
Depreciation Expense Property Plant Equipment260 074279 439291 994 12 66425 016305 979
Disposals Decrease In Depreciation Impairment Property Plant Equipment  9 7486 665   
Disposals Property Plant Equipment 7 63319 4951 860 791   
Fixed Assets11 109 55611 096 51611 076 23414 129 883   
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax45 96880 62198 940    
Future Minimum Lease Payments Under Non-cancellable Operating Leases18 00018 0007 5007 500   
Gain Loss On Disposals Property Plant Equipment-195 312-43-220    
Increase Decrease In Current Tax From Adjustment For Prior Periods -3 888     
Increase From Amortisation Charge For Year Intangible Assets -52 834-52 834    
Increase From Depreciation Charge For Year Property Plant Equipment 25 03526 10214 01012 66425 016305 979
Intangible Assets-2 113 380-2 060 546-2 007 712    
Intangible Assets Gross Cost-2 641 720-2 641 720     
Interest Expense On Bank Loans Similar Borrowings386 769340 557404 829 95 386152 641242 856
Interest Expense On Bank Overdrafts  2    
Interest Payable Similar Charges Finance Costs 340 557404 831 95 386152 641242 856
Investments Fixed Assets9 203 4839 203 4839 203 483    
Investments In Group Undertakings9 203 4839 203 4839 203 483-9 264 503   
Issue Equity Instruments 4     
Net Current Assets Liabilities-9 280 635-9 400 309-9 398 879-6 374 813-6 272 743-5 269 163-11 505 848
Number Shares Issued Fully Paid 90 40090 40094 76094 76094 76094 760
Number Shares Issued Specific Share Issue 400     
Other Deferred Tax Expense Credit238 90222 95650 555 -60 6839 57229 529
Other Taxation Social Security Payable55 283342 69134 90033 65838 489
Pension Other Post-employment Benefit Costs Other Pension Costs64 58155 12795 769 23 69038 62145 599
Prepayments Accrued Income3 000 4 485    
Profit Loss1 308 6171 549 3891 903 98311 059 099643 9971 070 047300 899
Profit Loss On Ordinary Activities Before Tax1 648 2081 887 9202 364 512 727 0961 320 958434 683
Property Plant Equipment Gross Cost1 961 2541 973 2491 969 32114 233 79814 143 81914 172 62314 341 289
Provisions1 3334242    
Provisions For Liabilities Balance Sheet Subtotal1 33342422 448   
Social Security Costs407 567407 950450 638 93 579156 354169 198
Staff Costs Employee Benefits Expense6 897 6736 900 4877 443 208 1 641 0722 629 9522 703 525
Tax Decrease From Utilisation Tax Losses217 413      
Tax Expense Credit Applicable Tax Rate329 642358 705449 257 138 148250 98282 590
Tax Increase Decrease From Effect Capital Allowances Depreciation-6 777-32 491-30 719 1 348-10 28112 052
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings 2 6951 045    
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss-8 681-9 446-9 609 4 2866389 613
Tax Tax Credit On Profit Or Loss On Ordinary Activities339 591338 531460 529 83 099250 911133 784
Total Additions Including From Business Combinations Property Plant Equipment 19 62815 56714 125 2689 05128 804168 666
Total Assets Less Current Liabilities1 828 9211 696 2071 677 3557 755 0707 853 5278 860 8952 486 897
Total Current Tax Expense Credit100 689315 575409 974    
Total Operating Lease Payments128 238126 69899 412 3 18313 9168 687
Trade Creditors Trade Payables4 570 5 7189 221111 910123 106179 822
Trade Debtors Trade Receivables9 63718 14924 1963 714165 177205 988198 314
Turnover Revenue12 226 80212 139 94613 080 138 2 737 7234 772 0404 814 462
Wages Salaries6 425 5256 437 4106 896 801 1 523 8032 434 9772 488 728
Work In Progress125 000      
Administrative Expenses    294 547434 848990 422
Bank Borrowings   8 000 000745 956168 1896 243 325
Bank Borrowings Overdrafts   7 280 6686 737 5766 674 8976 243 325
Cash Cash Equivalents Cash Flow Value    398 307649 849 
Cost Sales    1 857 0923 080 6923 186 577
Deferred Tax Assets    58 23548 66319 134
Depreciation Amortisation Expense    12 66425 016305 979
Dividends Paid   12 264 503   
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables    -153 73141 94354 762
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables    -104 724-44 5275 355
Gross Profit Loss    880 6311 691 3481 627 885
Income Taxes Paid Refund Classified As Operating Activities    -14 000-129 782-241 339
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation    149 975251 542-208 987
Interest Paid Classified As Operating Activities    -95 386-152 641-242 856
Loans Owed By Related Parties    606 000609 411609 411
Loans Owed To Related Parties    -5 901 950-3 960 103-5 831 124
Net Cash Flows From Used In Financing Activities    308 279933 262599 761
Net Cash Flows From Used In Investing Activities    9 05128 804168 666
Net Cash Flows From Used In Operating Activities    -467 305-1 213 608-559 440
Net Cash Generated From Operations    -576 691-1 496 031-1 043 635
Operating Profit Loss    822 4821 473 599677 539
Other Creditors  3 864 6536 561 6946 172 8294 270 2156 110 015
Other Operating Income Format1    236 398217 09940 076
Par Value Share   0000
Proceeds From Borrowings Classified As Financing Activities      -6 567 000
Purchase Property Plant Equipment    -9 051-28 804-168 666
Recoverable Value-added Tax    1 3393 8471 047
Repayments Borrowings Classified As Financing Activities    -348 279-808 635-7 166 761

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts data made up to Tuesday 31st January 2023
filed on: 24th, October 2023 		Free Download (22 pages)

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