GRANGEMOOR CARE HOMES LIMITED
Period: 1990-02-05 ~ now
Company number: 02466739
Registered name GRANGEMOOR CARE HOMES LIMITED - now
Recent Standard Industrial Classification 87300 - Residential Care Activities For The Elderly And Disabled
87100 - Residential Nursing Care Facilities
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account Property, Plant & Equipment 3,002,508 GBP 2025-03-31
2,967,738 GBP 2024-03-31
Fixed Assets 3,002,508 GBP 2025-03-31
2,967,738 GBP 2024-03-31
Total Inventories 1,000 GBP 2025-03-31
1,000 GBP 2024-03-31
Debtors 544,073 GBP 2025-03-31
618,970 GBP 2024-03-31
Cash at bank and in hand 594,550 GBP 2025-03-31
230,325 GBP 2024-03-31
Current Assets 1,139,623 GBP 2025-03-31
850,295 GBP 2024-03-31
Creditors -427,143 GBP 2025-03-31
-294,052 GBP 2024-03-31
Net Current Assets/Liabilities 712,480 GBP 2025-03-31
556,243 GBP 2024-03-31
Total Assets Less Current Liabilities 3,714,988 GBP 2025-03-31
3,523,981 GBP 2024-03-31
Creditors Non-current
-977,055 GBP 2025-03-31
-1,111,206 GBP 2024-03-31
Net Assets/Liabilities 2,721,304 GBP 2025-03-31
2,399,977 GBP 2024-03-31
Equity Called up share capital
100 GBP 2025-03-31
100 GBP 2024-03-31
Retained earnings (accumulated losses)
2,721,204 GBP 2025-03-31
2,399,877 GBP 2024-03-31
Average Number of Employees 198 2024-04-01 ~ 2025-03-31
137 2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost Net goodwill
1,659,120 GBP 2025-03-31
1,659,120 GBP 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
1,659,120 GBP 2025-03-31
1,659,120 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost Land and buildings, Owned/Freehold
2,916,547 GBP 2025-03-31
2,916,547 GBP 2024-03-31
Motor vehicles
36,219 GBP 2025-03-31
6,225 GBP 2024-03-31
Furniture and fittings
215,184 GBP 2025-03-31
196,150 GBP 2024-03-31
Computers
28,692 GBP 2025-03-31
26,974 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 3,196,642 GBP 2025-03-31
3,145,896 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
7,838 GBP 2025-03-31
5,875 GBP 2024-03-31
Furniture and fittings
165,709 GBP 2025-03-31
153,869 GBP 2024-03-31
Computers
20,587 GBP 2025-03-31
18,414 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 194,134 GBP 2025-03-31
178,158 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
1,963 GBP 2024-04-01 ~ 2025-03-31
Furniture and fittings
11,840 GBP 2024-04-01 ~ 2025-03-31
Computers
2,173 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 15,976 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Land and buildings, Owned/Freehold
2,916,547 GBP 2025-03-31
2,916,547 GBP 2024-03-31
Motor vehicles
28,381 GBP 2025-03-31
350 GBP 2024-03-31
Furniture and fittings
49,475 GBP 2025-03-31
42,281 GBP 2024-03-31
Computers
8,105 GBP 2025-03-31
8,560 GBP 2024-03-31
Raw Materials 1,000 GBP 2025-03-31
1,000 GBP 2024-03-31
Bank Borrowings/Overdrafts Current
123,122 GBP 2025-03-31
128,303 GBP 2024-03-31
Other Taxation & Social Security Payable Current
202,542 GBP 2025-03-31
112,943 GBP 2024-03-31
Creditors Current
427,143 GBP 2025-03-31
294,052 GBP 2024-03-31
Bank Borrowings/Overdrafts Non-current
977,055 GBP 2025-03-31
1,111,206 GBP 2024-03-31
GRANGEMOOR CARE HOMES LIMITED Info Registered number 02466739 104 Cannock Road, Burntwood, Staffordshire WS7 0BG
PRIVATE LIMITED COMPANY incorporated on 1990-02-05 (36 years 6 months). The status of the company number is Active .
The last date of confirmation statement was made at 2026-02-05
CIF 0