ALLSWELL CARE SERVICES LIMITED
Previous names
REDSTONE DATA LIMITED - 2006-09-06
ALLSWELL SUPPORT & CARE LIMITED - 2014-03-03
ALLSWELL CARE SERVICES LIMITED - 2014-02-28
Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Property, Plant & Equipment
60,628 GBP2024-12-31
60,907 GBP2023-12-31
Debtors
4,287 GBP2024-12-31
4,287 GBP2023-12-31
Cash at bank and in hand
45,745 GBP2024-12-31
115,756 GBP2023-12-31
Current Assets
50,032 GBP2024-12-31
120,043 GBP2023-12-31
Creditors
Current
16,083 GBP2024-12-31
17,034 GBP2023-12-31
Net Current Assets/Liabilities
33,949 GBP2024-12-31
103,009 GBP2023-12-31
Total Assets Less Current Liabilities
94,577 GBP2024-12-31
163,916 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
94,575 GBP2024-12-31
163,914 GBP2023-12-31
Equity
94,577 GBP2024-12-31
163,916 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
59,792 GBP2023-12-31
Plant and equipment
18,392 GBP2023-12-31
Furniture and fittings
26,066 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,308 GBP2024-12-31
18,280 GBP2023-12-31
Furniture and fittings
25,715 GBP2024-12-31
25,599 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
116 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
84 GBP2024-12-31
112 GBP2023-12-31
Furniture and fittings
351 GBP2024-12-31
467 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,973 GBP2023-12-31
Computers
5,858 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
140,081 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,572 GBP2024-12-31
29,439 GBP2023-12-31
Computers
5,858 GBP2024-12-31
5,856 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,453 GBP2024-12-31
79,174 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
133 GBP2024-01-01 ~ 2024-12-31
Computers
2 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
279 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
401 GBP2024-12-31
534 GBP2023-12-31
Computers
2 GBP2023-12-31
Other Debtors
Current
4,287 GBP2024-12-31
4,287 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2023-12-31
Corporation Tax Payable
Current
2,161 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,779 GBP2024-12-31
3,726 GBP2023-12-31
Accrued Liabilities
Current
3,840 GBP2024-12-31
3,720 GBP2023-12-31
ALLSWELL CARE SERVICES LIMITED
InfoREDSTONE DATA LIMITED - 2006-09-06
ALLSWELL SUPPORT & CARE LIMITED - 2006-09-06
ALLSWELL CARE SERVICES LIMITED - 2006-09-06
Registered number 03297285
2 St Christopher`s Mews, Wallington, Surrey SM6 8AP
PRIVATE LIMITED COMPANY incorporated on 1996-12-30 (28 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-24
CIF 0