Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
1,870,788 GBP2025-03-31
1,883,396 GBP2024-03-31
Investment Property
102,310 GBP2025-03-31
102,310 GBP2024-03-31
Fixed Assets
1,973,099 GBP2025-03-31
1,985,707 GBP2024-03-31
Total Inventories
2,200 GBP2025-03-31
2,200 GBP2024-03-31
Debtors
6,763,645 GBP2025-03-31
2,801,399 GBP2024-03-31
Cash at bank and in hand
5,239,907 GBP2025-03-31
7,144,352 GBP2024-03-31
Current Assets
12,005,752 GBP2025-03-31
9,947,951 GBP2024-03-31
Creditors
-495,642 GBP2025-03-31
-240,568 GBP2024-03-31
Net Current Assets/Liabilities
11,510,110 GBP2025-03-31
9,707,383 GBP2024-03-31
Total Assets Less Current Liabilities
13,483,209 GBP2025-03-31
11,693,090 GBP2024-03-31
Net Assets/Liabilities
13,483,209 GBP2025-03-31
11,693,090 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
13,483,109 GBP2025-03-31
11,692,990 GBP2024-03-31
Average Number of Employees
832024-04-01 ~ 2025-03-31
832023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,992,997 GBP2025-03-31
1,980,885 GBP2024-03-31
Motor vehicles
83,000 GBP2025-03-31
83,000 GBP2024-03-31
Furniture and fittings
146,249 GBP2025-03-31
143,781 GBP2024-03-31
Computers
4,839 GBP2025-03-31
4,839 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,227,085 GBP2025-03-31
2,212,505 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
167,800 GBP2025-03-31
147,870 GBP2024-03-31
Motor vehicles
47,272 GBP2025-03-31
43,302 GBP2024-03-31
Furniture and fittings
136,877 GBP2025-03-31
133,753 GBP2024-03-31
Computers
4,348 GBP2025-03-31
4,184 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
356,297 GBP2025-03-31
329,109 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
19,930 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,970 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,124 GBP2024-04-01 ~ 2025-03-31
Computers
164 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,188 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,825,197 GBP2025-03-31
1,833,015 GBP2024-03-31
Motor vehicles
35,728 GBP2025-03-31
39,698 GBP2024-03-31
Furniture and fittings
9,372 GBP2025-03-31
10,028 GBP2024-03-31
Computers
491 GBP2025-03-31
655 GBP2024-03-31
Investment Property - Fair Value Model
102,310 GBP2024-03-31
Other types of inventories not specified separately
2,200 GBP2025-03-31
2,200 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
124,109 GBP2025-03-31
-12,012 GBP2024-03-31
Other Debtors
Current
4,762,729 GBP2025-03-31
1,039,839 GBP2024-03-31
Amounts owed by directors
Current
198,235 GBP2025-03-31
Amounts Owed by Group Undertakings
Current
1,678,572 GBP2025-03-31
1,773,572 GBP2024-03-31
Trade Creditors/Trade Payables
Current
50,769 GBP2025-03-31
59,852 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,957 GBP2025-03-31
5,545 GBP2024-03-31
Corporation Tax Payable
Current
438,362 GBP2025-03-31
169,921 GBP2024-03-31
Other Taxation & Social Security Payable
Current
443 GBP2025-03-31
443 GBP2024-03-31
Creditors
Current
495,642 GBP2025-03-31
240,568 GBP2024-03-31
CHESTNUT HOUSE NURSING HOME LIMITED
InfoRegistered number 03329392Hawarden Road, Hope, Wrexham, Flintshire LL12 9NH
PRIVATE LIMITED COMPANY incorporated on 1997-03-07 (29 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-13
CIF 0CHESTNUT HOUSE NURSING HOME LIMITED
SRegistered number 03329392
Chestnut House, Chestnut House Nursing Home Limited, Hawarden Road Hope, Wrexham, Flintshire, United Kingdom, LL12 9NH
CIF 1 CHESTNUT HOUSE NURSING HOME LIMITED
SRegistered number 03329392
Chestnut House, Hawarden Road, Hope, Clwyd, United Kingdom, LL12 9NH
CIF 2 CHESTNUT HOUSE NURSING HOME LIMITED
SRegistered number 3329392
Chestnut House, Hawarden Road, Hope, Wrexham, Flintshire, United Kingdom, LL12 9NH
CIF 3 CHESTNUT HOUSE NURSING HOME LIMITED
SRegistered number 03329392
Chestnut House, Hawarden Road, Hope, Wrexham, Flintshire, United Kingdom, LL12 9NH
UNITED KINGDOM
CIF 4 CHESTNUT HOUSE NURSING HOME LIMITED
SRegistered number 03329392
Hawarden Road, Hope, Wrexham, Flintshire, LL12 9NH
CIF 5 CHESTNUT HOUSE NURSING HOME LIMITED
SRegistered number 03329392
Bostolvan, Hawarden Road, Hope, Wrexham, Wales, LL12 9NH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6 CHESTNUT HOUSE NURSING HOME LIMITED
SRegistered number 03329392
Chestnut House, Chestnut House Nursing Home Limited, Hawarden Road Hope, Wrexham, Flintshire, LL12 9NH
Ltd in Hawarden Road Wrexham Flintshire Ll12 9nh, England
CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CHESTNUT HOUSE NURSING HOME LIMITED
SRegistered number 03329392
Chestnut House, Hawarden Road, Hope, United Kingdom, LL12 9NH
Limited Company in Companies House, United Kingdom
CIF 13 CHESTNUT HOUSE NURSING HOME LIMITED
SRegistered number 03329392
Chestnut House Nursing Home, Hawarden Road, Hope, Wrexham, Flintshire, United Kingdom, LL12 9NH
Limited in Companies House, United Kingdom
CIF 14 CHESTNUT HOUSE NURSING HOME LIMITED
SRegistered number 3329392
Chestnut House Nursing Home, Hawarden Road, Wrexham, Wales, LL12 9NH
Company in Gbr
CIF 15 CIF 16 CHESTNUT HOUSE NURSING HOME LIMITED
SRegistered number 03329392
Hawarden Road, Hope, Wrexham, Flintshire, Hawarden Road, Hope, Wrexham, Wales, LL12 9NH
Limited Company in England And Wales, England
CIF 17