88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
31,353 GBP2025-03-31
38,102 GBP2024-04-05
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-04-05
Debtors
1,759,410 GBP2025-03-31
1,415,171 GBP2024-04-05
Cash at bank and in hand
9,242 GBP2025-03-31
99,307 GBP2024-04-05
Current Assets
1,768,652 GBP2025-03-31
1,514,478 GBP2024-04-05
Creditors
Current, Amounts falling due within one year
-1,025,023 GBP2024-04-05
Net Current Assets/Liabilities
554,996 GBP2025-03-31
489,455 GBP2024-04-05
Total Assets Less Current Liabilities
586,350 GBP2025-03-31
527,558 GBP2024-04-05
Net Assets/Liabilities
291,137 GBP2025-03-31
300,310 GBP2024-04-05
Equity
Called up share capital
10,100 GBP2025-03-31
10,100 GBP2024-04-05
Retained earnings (accumulated losses)
281,037 GBP2025-03-31
290,210 GBP2024-04-05
Equity
291,137 GBP2025-03-31
300,310 GBP2024-04-05
Average Number of Employees
2392024-04-06 ~ 2025-03-31
1822023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
375,545 GBP2025-03-31
372,364 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
344,192 GBP2025-03-31
334,262 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,930 GBP2024-04-06 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
31,353 GBP2025-03-31
38,102 GBP2024-04-05
Investments in Subsidiaries
1 GBP2025-03-31
1 GBP2024-04-05
Cost valuation
1 GBP2024-04-05
Trade Debtors/Trade Receivables
302,251 GBP2025-03-31
340,043 GBP2024-04-05
Amounts Owed By Related Parties
804,006 GBP2025-03-31
686,858 GBP2024-04-05
Other Debtors
215,974 GBP2025-03-31
126,306 GBP2024-04-05
Prepayments
31,985 GBP2025-03-31
13,323 GBP2024-04-05
Trade Creditors/Trade Payables
107,058 GBP2025-03-31
210,613 GBP2024-04-05
Taxation/Social Security Payable
137,751 GBP2025-03-31
60,200 GBP2024-04-05
Other Creditors
74,612 GBP2025-03-31
34,725 GBP2024-04-05
Total Borrowings
Non-current, Amounts falling due after one year
224,590 GBP2024-04-05
Bank Borrowings
Current
91,762 GBP2025-03-31
102,442 GBP2024-04-05
Other Remaining Borrowings
Current
31,921 GBP2025-03-31
41,735 GBP2024-04-05
Total Borrowings
Current
123,683 GBP2025-03-31
144,177 GBP2024-04-05
Bank Borrowings
Non-current
294,663 GBP2025-03-31
224,590 GBP2024-04-05
Deferred Tax Liabilities
Accelerated tax depreciation
550 GBP2025-03-31
2,658 GBP2024-04-05
HOLISTIC COMMUNITY CARE LIMITED
InfoRegistered number 0350069790 Dorville Road, Lee, London SE12 8DR
PRIVATE LIMITED COMPANY incorporated on 1998-01-28 (28 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-04-08
CIF 0HOLISTIC COMMUNITY CARE LIMITED
SRegistered number 03500697
90 Dorville Road, Lee, London, United Kingdom, SE12 8DR
CIF 1 HOLISTIC COMMUNITY CARE LIMITED
SRegistered number 03500697
90 Dorville Road, Lee, London, United Kingdom, SE12 8DR
Limited in England
CIF 2 HOLISTIC COMMUNITY CARE LIMITED
SRegistered number 03500697
Unit 3b, Union Court Clapham, London, United Kingdom, SW4 6JP
Company Limited By Shares in Companies House, United Kingdom
CIF 3