Property, Plant & Equipment
33,637 GBP2025-03-31
66,267 GBP2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Fixed Assets
33,639 GBP2025-03-31
66,269 GBP2024-03-31
Total Inventories
1,415 GBP2025-03-31
Debtors
1,254,066 GBP2025-03-31
1,088,123 GBP2024-03-31
Cash at bank and in hand
1,151,834 GBP2025-03-31
2,394,771 GBP2024-03-31
Current Assets
2,407,315 GBP2025-03-31
3,482,894 GBP2024-03-31
Creditors
Current
535,942 GBP2025-03-31
1,461,070 GBP2024-03-31
Net Current Assets/Liabilities
1,871,373 GBP2025-03-31
2,021,824 GBP2024-03-31
Total Assets Less Current Liabilities
1,905,012 GBP2025-03-31
2,088,093 GBP2024-03-31
Net Assets/Liabilities
1,896,602 GBP2025-03-31
2,081,563 GBP2024-03-31
Equity
Capital redemption reserve
14,802 GBP2025-03-31
14,802 GBP2024-03-31
Retained earnings (accumulated losses)
1,881,800 GBP2025-03-31
2,066,761 GBP2024-03-31
Equity
1,896,602 GBP2025-03-31
2,081,563 GBP2024-03-31
Average Number of Employees
1232024-04-01 ~ 2025-03-31
1252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
58,863 GBP2025-03-31
57,369 GBP2024-03-31
Computers
190,330 GBP2025-03-31
236,762 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
249,193 GBP2025-03-31
294,131 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-51,045 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-51,045 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,969 GBP2025-03-31
45,661 GBP2024-03-31
Computers
165,587 GBP2025-03-31
182,203 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,556 GBP2025-03-31
227,864 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,308 GBP2024-04-01 ~ 2025-03-31
Computers
34,429 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,737 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-51,045 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,045 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
8,894 GBP2025-03-31
11,708 GBP2024-03-31
Computers
24,743 GBP2025-03-31
54,559 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
2 GBP2024-03-31
Investments in Group Undertakings
2 GBP2025-03-31
2 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
696,956 GBP2025-03-31
603,863 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
557,110 GBP2025-03-31
484,260 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,254,066 GBP2025-03-31
1,088,123 GBP2024-03-31
Trade Creditors/Trade Payables
Current
160,296 GBP2025-03-31
190,362 GBP2024-03-31
Other Taxation & Social Security Payable
Current
101,733 GBP2025-03-31
103,413 GBP2024-03-31
Other Creditors
Current
273,913 GBP2025-03-31
1,167,295 GBP2024-03-31
COMMUNITY BASED CARE HEALTH FEDERATION LIMITED
InfoCOMMUNITY BASED CARE HEALTH LIMITED - 2022-03-10
GATESHEAD COMMUNITY BASED CARE LIMITED - 2022-03-10
GATDOC LIMITED - 2022-03-10
Registered number 02897217Queen Street Business Centre, 117 Queen Street, Gateshead NE8 2ST
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 1994-02-11 (32 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-16
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