Property, Plant & Equipment
66,267 GBP2024-03-31
92,756 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
66,269 GBP2024-03-31
92,758 GBP2023-03-31
Debtors
1,088,123 GBP2024-03-31
1,315,146 GBP2023-03-31
Cash at bank and in hand
2,394,770 GBP2024-03-31
2,698,141 GBP2023-03-31
Current Assets
3,482,893 GBP2024-03-31
4,013,287 GBP2023-03-31
Creditors
Current
1,461,069 GBP2024-03-31
1,993,220 GBP2023-03-31
Net Current Assets/Liabilities
2,021,824 GBP2024-03-31
2,020,067 GBP2023-03-31
Total Assets Less Current Liabilities
2,088,093 GBP2024-03-31
2,112,825 GBP2023-03-31
Net Assets/Liabilities
2,081,563 GBP2024-03-31
2,095,202 GBP2023-03-31
Equity
Capital redemption reserve
14,802 GBP2024-03-31
14,802 GBP2023-03-31
Retained earnings (accumulated losses)
2,066,761 GBP2024-03-31
2,080,400 GBP2023-03-31
Equity
2,081,563 GBP2024-03-31
2,095,202 GBP2023-03-31
Average Number of Employees
1252023-04-01 ~ 2024-03-31
1212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
57,369 GBP2024-03-31
49,186 GBP2023-03-31
Computers
236,762 GBP2024-03-31
329,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
294,131 GBP2024-03-31
378,986 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-115,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-115,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,661 GBP2024-03-31
41,389 GBP2023-03-31
Computers
182,203 GBP2024-03-31
244,841 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,864 GBP2024-03-31
286,230 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,272 GBP2023-04-01 ~ 2024-03-31
Computers
53,212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-115,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-115,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
11,708 GBP2024-03-31
7,797 GBP2023-03-31
Computers
54,559 GBP2024-03-31
84,959 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
2 GBP2023-03-31
Investments in Group Undertakings
2 GBP2024-03-31
2 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
603,863 GBP2024-03-31
930,780 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
484,260 GBP2024-03-31
374,828 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,088,123 GBP2024-03-31
1,305,608 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
9,538 GBP2023-03-31
Trade Creditors/Trade Payables
Current
190,361 GBP2024-03-31
251,334 GBP2023-03-31
Other Taxation & Social Security Payable
Current
103,413 GBP2024-03-31
155,246 GBP2023-03-31
Other Creditors
Current
1,167,295 GBP2024-03-31
1,586,640 GBP2023-03-31
COMMUNITY BASED CARE HEALTH FEDERATION LIMITED
InfoCOMMUNITY BASED CARE HEALTH LIMITED - 2022-03-10
GATESHEAD COMMUNITY BASED CARE LIMITED - 2016-06-30
GATDOC LIMITED - 2012-04-18
Registered number 02897217
Unit 7 Queens Park, Team Valley Trading Estate, Gateshead NE11 0QD
Private Company Limited By Guarantee Without Share Capital incorporated on 1994-02-11 (31 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-16
CIF 0COMMUNITY BASED CARE HEALTH FEDERATION LIMITED
SRegistered number 02897217

Unit 7, Queens Park, Team Valley Trading Estate, Gateshead, United Kingdom, NE11 0QD
Private Company Limited By Guarantee in Uk Register Of Companies, United Kingdom
CIF 1 COMMUNITY BASED CARE HEALTH LIMITED
SRegistered number 02897217

Unit 7, Queens Park, Team Valley Trading Estate, Gateshead, United Kingdom, NE11 0QD
Private Company Limited By Guarantee in Uk Register Of Companies, United Kingdom
CIF 2 COMMUNITY BASED CARE HEALTH
SRegistered number 02897217

5&6, Enterprise House, Kingsway, Team Valley Trading Estate, Gateshead, United Kingdom, NE11 0SR
Company Limited By Guarentee in Companies House, United Kingdom
CIF 3