Property, Plant & Equipment
4,999,378 GBP2024-09-30
5,192,471 GBP2023-09-30
Fixed Assets - Investments
201,424 GBP2024-09-30
201,424 GBP2023-09-30
Fixed Assets
5,200,802 GBP2024-09-30
5,393,895 GBP2023-09-30
Debtors
4,353,186 GBP2024-09-30
4,322,117 GBP2023-09-30
Cash at bank and in hand
541,728 GBP2024-09-30
132,792 GBP2023-09-30
Current Assets
4,895,914 GBP2024-09-30
4,455,909 GBP2023-09-30
Net Current Assets/Liabilities
1,745,098 GBP2024-09-30
1,525,213 GBP2023-09-30
Total Assets Less Current Liabilities
6,945,900 GBP2024-09-30
6,919,108 GBP2023-09-30
Net Assets/Liabilities
1,821,453 GBP2024-09-30
1,802,570 GBP2023-09-30
Equity
Called up share capital
50,000 GBP2024-09-30
50,000 GBP2023-09-30
50,000 GBP2022-09-30
Retained earnings (accumulated losses)
1,771,453 GBP2024-09-30
1,752,570 GBP2023-09-30
1,685,109 GBP2022-09-30
Equity
1,821,453 GBP2024-09-30
1,802,570 GBP2023-09-30
6,669,493 GBP2022-09-30
Profit/Loss
358,883 GBP2023-10-01 ~ 2024-09-30
232,461 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
1432023-10-01 ~ 2024-09-30
1462022-10-01 ~ 2023-09-30
Wages/Salaries
3,263,829 GBP2023-10-01 ~ 2024-09-30
3,017,146 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
33,354 GBP2023-10-01 ~ 2024-09-30
94,773 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
3,616,248 GBP2023-10-01 ~ 2024-09-30
3,347,776 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
318,744 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
318,744 GBP2023-09-30
Intangible Assets
Goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,317,484 GBP2024-09-30
5,317,484 GBP2023-09-30
Improvements to leasehold property
5,066 GBP2024-09-30
5,066 GBP2023-09-30
Furniture and fittings
2,040,838 GBP2024-09-30
2,033,797 GBP2023-09-30
Motor vehicles
413,167 GBP2024-09-30
504,830 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
7,776,555 GBP2024-09-30
7,861,177 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-219,028 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-219,028 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
621,614 GBP2024-09-30
583,875 GBP2023-09-30
Improvements to leasehold property
5,066 GBP2024-09-30
5,066 GBP2023-09-30
Furniture and fittings
1,909,328 GBP2024-09-30
1,861,095 GBP2023-09-30
Motor vehicles
241,169 GBP2024-09-30
218,670 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,777,177 GBP2024-09-30
2,668,706 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
48,233 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
54,633 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140,605 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-32,134 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,134 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,695,870 GBP2024-09-30
4,733,609 GBP2023-09-30
Improvements to leasehold property
0 GBP2024-09-30
0 GBP2023-09-30
Furniture and fittings
131,510 GBP2024-09-30
172,702 GBP2023-09-30
Motor vehicles
171,998 GBP2024-09-30
286,160 GBP2023-09-30
Investments in Subsidiaries
1,424 GBP2024-09-30
1,424 GBP2023-09-30
Amounts invested in assets
201,424 GBP2024-09-30
201,424 GBP2023-09-30
Trade Debtors/Trade Receivables
619,908 GBP2024-09-30
652,827 GBP2023-09-30
Other Debtors
Current
3,675,088 GBP2024-09-30
3,601,773 GBP2023-09-30
Prepayments/Accrued Income
Current
58,190 GBP2024-09-30
67,517 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
3,764 GBP2024-09-30
22,679 GBP2023-09-30
Corporation Tax Payable
Current
169,834 GBP2024-09-30
125,282 GBP2023-09-30
Other Creditors
Current
240,873 GBP2024-09-30
258,249 GBP2023-09-30
Creditors
Current
3,150,816 GBP2024-09-30
2,930,696 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
87,145 GBP2024-09-30
79,236 GBP2023-09-30
Bank Borrowings
4,981,990 GBP2024-09-30
4,981,990 GBP2023-09-30
Total Borrowings
Non-current, Amounts falling due after one year
4,981,990 GBP2023-09-30
REDWOOD HEALTH CARE LIMITED
InfoRegistered number 02933315Walton Lodge Walton Pool, Clent, Stourbridge DY9 9RP
PRIVATE LIMITED COMPANY incorporated on 1994-05-26 (31 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-17
CIF 0REDWOOD HEALTH CARE LIMITED
SRegistered number 02933315
Walton Lodge, Walton Pool, Clent, Stourbridge, West Midlands, England, DY9 9RP
Private Limited Company in Companies House, Cardiff, Englands
CIF 1 REDWOOD HEALTH CARE LTD
SRegistered number 02933315
Walton Lodge, Walton Pool, Clent, Stourbridge, England, DY9 9RP
Private Limited Company in Companies House, Cardiff, United Kingdom
CIF 2 Private Limited Company in England, Cardiff, England
CIF 3 REDWOOD HEALTH CARE LTD
SRegistered number 02933315
Walton Lodge, Walton Pool, Clent, Stourbridge, England, DY9 9RP
Private Ltd Company in Companies House Cardiff, England
CIF 4 CIF 5 REDWOOD HEALTH CARE LTD
SRegistered number 02933315
Walton Lodge, Walton Pool, Clent, Stourbridge, West Midland, England, DY9 9RP
Private Ltd Company in England, Cardiff, England
CIF 6