87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
7,961,200 GBP2025-03-31
7,276,496 GBP2024-03-31
Fixed Assets - Investments
3,430,100 GBP2025-03-31
2,730,100 GBP2024-03-31
Fixed Assets
11,391,300 GBP2025-03-31
10,006,596 GBP2024-03-31
Debtors
92,640 GBP2025-03-31
33,026 GBP2024-03-31
Cash at bank and in hand
1,568,448 GBP2025-03-31
2,047,376 GBP2024-03-31
Current Assets
1,661,088 GBP2025-03-31
2,080,402 GBP2024-03-31
Creditors
Amounts falling due within one year
-443,488 GBP2025-03-31
-504,808 GBP2024-03-31
Net Current Assets/Liabilities
1,217,600 GBP2025-03-31
1,575,594 GBP2024-03-31
Total Assets Less Current Liabilities
12,608,900 GBP2025-03-31
11,582,190 GBP2024-03-31
Net Assets/Liabilities
12,396,409 GBP2025-03-31
11,369,699 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
12,396,309 GBP2025-03-31
11,369,599 GBP2024-03-31
Equity
12,396,409 GBP2025-03-31
11,369,699 GBP2024-03-31
Average Number of Employees
292024-04-01 ~ 2025-03-31
492023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
826,051 GBP2025-03-31
826,051 GBP2024-03-31
Plant and equipment
166,753 GBP2025-03-31
166,753 GBP2024-03-31
Motor cars
32,399 GBP2025-03-31
32,399 GBP2024-03-31
Furniture and fittings
104,786 GBP2025-03-31
104,786 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,398,271 GBP2025-03-31
7,680,573 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
375,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
852 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
170,248 GBP2025-03-31
153,727 GBP2024-03-31
Plant and equipment
134,377 GBP2025-03-31
128,663 GBP2024-03-31
Motor cars
8,606 GBP2025-03-31
675 GBP2024-03-31
Furniture and fittings
102,219 GBP2025-03-31
101,363 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
437,071 GBP2025-03-31
404,077 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,521 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
5,714 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
856 GBP2024-04-01 ~ 2025-03-31
Computers
160 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,994 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
160 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
655,803 GBP2025-03-31
672,324 GBP2024-03-31
Plant and equipment
32,376 GBP2025-03-31
38,090 GBP2024-03-31
Motor cars
23,793 GBP2025-03-31
31,724 GBP2024-03-31
Furniture and fittings
2,567 GBP2025-03-31
3,423 GBP2024-03-31
Computers
692 GBP2025-03-31
Plant and equipment, Under hire purchased contracts or finance leases
7,176,846 GBP2025-03-31
6,460,000 GBP2024-03-31
Amounts invested in assets
Additions to investments, Non-current
1,000,000 GBP2025-03-31
Other Investments Other Than Loans
Non-current
3,430,100 GBP2025-03-31
Amounts invested in assets
Non-current
3,430,100 GBP2025-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
FIRCROFT SERVICES LIMITED
InfoSERVICES FOR THE ELDERLY (REDHILL) LIMITED - 1999-07-16
PAPERVOTE LIMITED - 1999-07-16
Registered number 0199209517 Woodcote Valley Road, Purley CR8 3AL
PRIVATE LIMITED COMPANY incorporated on 1986-02-21 (40 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-21
CIF 0FIRCROFT SERVICES LIMITED
SRegistered number 01992095
17 Woodcote Valley Road, Purley, CR8 3AL
CIF 1 FIRCROFT SERVICES LIMITED
SRegistered number 01992095
17, Woodcote Valley Road, Purley, Surrey, United Kingdom, CR8 3AL
Limited Company in Companies House, Uk
CIF 2