96090 - Other Service Activities N.e.c.
Average Number of Employees
2872024-07-01 ~ 2025-06-30
2812023-07-01 ~ 2024-06-30
Intangible Assets
123,268 GBP2025-06-30
Property, Plant & Equipment
3,276,011 GBP2025-06-30
2,367,669 GBP2024-06-30
Fixed Assets - Investments
160,102 GBP2025-06-30
Investment Property
165,918 GBP2025-06-30
168,490 GBP2024-06-30
Fixed Assets
3,725,299 GBP2025-06-30
2,536,159 GBP2024-06-30
Debtors
Current
1,282,687 GBP2025-06-30
1,284,398 GBP2024-06-30
Cash at bank and in hand
1,420,152 GBP2025-06-30
2,543,532 GBP2024-06-30
Current Assets
2,702,839 GBP2025-06-30
3,827,930 GBP2024-06-30
Net Current Assets/Liabilities
823,501 GBP2025-06-30
2,140,123 GBP2024-06-30
Total Assets Less Current Liabilities
4,548,800 GBP2025-06-30
4,676,282 GBP2024-06-30
Net Assets/Liabilities
4,137,129 GBP2025-06-30
4,570,239 GBP2024-06-30
Equity
Called up share capital
520 GBP2025-06-30
521 GBP2024-06-30
521 GBP2023-07-01
Share premium
70,405 GBP2025-06-30
70,405 GBP2024-06-30
70,405 GBP2023-07-01
Capital redemption reserve
393 GBP2025-06-30
392 GBP2024-06-30
392 GBP2023-07-01
Retained earnings (accumulated losses)
4,065,811 GBP2025-06-30
4,498,921 GBP2024-06-30
4,098,257 GBP2023-07-01
Profit/Loss
-295,765 GBP2024-07-01 ~ 2025-06-30
685,438 GBP2023-07-01 ~ 2024-06-30
Equity
4,137,129 GBP2025-06-30
4,570,239 GBP2024-06-30
4,169,575 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
-295,765 GBP2024-07-01 ~ 2025-06-30
685,438 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-295,765 GBP2024-07-01 ~ 2025-06-30
685,438 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
-295,765 GBP2024-07-01 ~ 2025-06-30
685,438 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-129,265 GBP2024-07-01 ~ 2025-06-30
-284,774 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-129,265 GBP2024-07-01 ~ 2025-06-30
-284,774 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-137,345 GBP2024-07-01 ~ 2025-06-30
-284,774 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
-137,345 GBP2024-07-01 ~ 2025-06-30
-284,774 GBP2023-07-01 ~ 2024-06-30
Called up share capital
-1 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
Goodwill
164,358 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
41,090 GBP2025-06-30
Intangible Assets
Goodwill
123,268 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Buildings
4,190,692 GBP2025-06-30
3,233,395 GBP2024-06-30
Motor vehicles
28,803 GBP2025-06-30
7,770 GBP2024-06-30
Furniture and fittings
214,684 GBP2025-06-30
210,017 GBP2024-06-30
Computers
504,579 GBP2025-06-30
502,796 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,938,758 GBP2025-06-30
3,953,978 GBP2024-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
2,572 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
217 GBP2024-06-30
Furniture and fittings
207,516 GBP2024-06-30
Computers
502,783 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,586,309 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
405 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
76,438 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,906 GBP2025-06-30
Furniture and fittings
209,326 GBP2025-06-30
Computers
503,188 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,662,747 GBP2025-06-30
Property, Plant & Equipment
Buildings
3,244,365 GBP2025-06-30
2,357,602 GBP2024-06-30
Motor vehicles
24,897 GBP2025-06-30
7,553 GBP2024-06-30
Furniture and fittings
5,358 GBP2025-06-30
2,501 GBP2024-06-30
Computers
1,391 GBP2025-06-30
13 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
353,576 GBP2025-06-30
421,424 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
6,056 GBP2025-06-30
Other Debtors
Current
3,408 GBP2025-06-30
10,495 GBP2024-06-30
Prepayments/Accrued Income
Current
919,647 GBP2025-06-30
852,479 GBP2024-06-30
Trade Creditors/Trade Payables
Current
49,479 GBP2025-06-30
33,514 GBP2024-06-30
Corporation Tax Payable
Current
38,092 GBP2025-06-30
250,661 GBP2024-06-30
Taxation/Social Security Payable
Current
223,117 GBP2025-06-30
214,615 GBP2024-06-30
Other Creditors
Current
216,359 GBP2025-06-30
225,282 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,352,291 GBP2025-06-30
963,735 GBP2024-06-30
Creditors
Current
1,879,338 GBP2025-06-30
1,687,807 GBP2024-06-30
Net Deferred Tax Liability/Asset
-138,010 GBP2025-06-30
-106,043 GBP2024-06-30
-109,309 GBP2023-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-31,967 GBP2024-07-01 ~ 2025-06-30
3,266 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-142,356 GBP2025-06-30
-108,790 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
52,013 shares2025-06-30
52,114 shares2024-06-30
Par Value of Share
Class 1 ordinary share
0.012024-07-01 ~ 2025-06-30
CHRISTIES CARE LTD
InfoRegistered number 02666470Rose House, Street Farm Road, Saxmundham, Suffolk IP17 1AL
PRIVATE LIMITED COMPANY incorporated on 1991-11-27 (34 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-18
CIF 0CHRISTIES CARE LTD
SRegistered number 02666470
Christies Care Ltd, Rose House, Street Farm Road, Saxmundham, England, IP17 1AL
CIF 1 CHRISTIES CARE LTD
SRegistered number 02666470
Rose House, Street Farm Road, Saxmundham, Suffolk, England, IP17 1AL
Private Limited Company in Companies House, England
CIF 2 CHRISTIES CARE LTD
SRegistered number 02666470
The Manor, Main Street, Grove, Wantage, England, OX12 7JJ
Company Limited By Shares in Register Of Companies, England
CIF 3 CHRISTIES CARE LTD
SRegistered number 02666470
Christies Care Ltd, Rose House, Street Farm Road, Saxmundham, England, IP17 1AL
Company Limited By Shares in Register Of Companies, England
CIF 4