96090 - Other Service Activities N.e.c.
Intangible Assets
5,373 GBP2024-09-30
6,760 GBP2023-09-30
Property, Plant & Equipment
268,052 GBP2024-09-30
278,277 GBP2023-09-30
Fixed Assets
273,425 GBP2024-09-30
285,037 GBP2023-09-30
Debtors
Current
581,565 GBP2024-09-30
412,903 GBP2023-09-30
Cash at bank and in hand
634,667 GBP2024-09-30
692,060 GBP2023-09-30
Current Assets
1,216,232 GBP2024-09-30
1,104,963 GBP2023-09-30
Net Current Assets/Liabilities
825,101 GBP2024-09-30
816,565 GBP2023-09-30
Total Assets Less Current Liabilities
1,098,526 GBP2024-09-30
1,101,602 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-1,924 GBP2023-09-30
Net Assets/Liabilities
1,102,415 GBP2024-09-30
1,094,855 GBP2023-09-30
Average Number of Employees
1662023-10-01 ~ 2024-09-30
1272022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
134,530 GBP2024-09-30
134,530 GBP2023-09-30
Intangible Assets - Gross Cost
134,530 GBP2024-09-30
134,530 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
129,157 GBP2024-09-30
127,770 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
129,157 GBP2024-09-30
127,770 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,387 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
1,387 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
5,373 GBP2024-09-30
6,760 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
175,433 GBP2024-09-30
175,433 GBP2023-09-30
Furniture and fittings
26,543 GBP2024-09-30
27,177 GBP2023-09-30
Office equipment
117,463 GBP2024-09-30
111,903 GBP2023-09-30
Motor vehicles
132,906 GBP2024-09-30
93,324 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
452,345 GBP2024-09-30
407,837 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,375 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-750 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-2,125 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,471 GBP2024-09-30
13,682 GBP2023-09-30
Office equipment
110,708 GBP2024-09-30
101,482 GBP2023-09-30
Motor vehicles
58,114 GBP2024-09-30
14,396 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,293 GBP2024-09-30
129,560 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,924 GBP2023-10-01 ~ 2024-09-30
Office equipment
9,226 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
43,906 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,056 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-135 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-188 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-323 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
175,433 GBP2024-09-30
175,433 GBP2023-09-30
Furniture and fittings
11,072 GBP2024-09-30
13,495 GBP2023-09-30
Office equipment
6,755 GBP2024-09-30
10,421 GBP2023-09-30
Motor vehicles
74,792 GBP2024-09-30
78,928 GBP2023-09-30
Trade Debtors/Trade Receivables
242,619 GBP2024-09-30
112,537 GBP2023-09-30
Amounts Owed By Related Parties
3,684 GBP2024-09-30
375 GBP2023-09-30
Other Debtors
335,262 GBP2024-09-30
299,991 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
581,565 GBP2024-09-30
412,903 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
1,924 GBP2024-09-30
5,529 GBP2023-09-30
Trade Creditors/Trade Payables
48,861 GBP2024-09-30
20,053 GBP2023-09-30
Amounts Owed to Related Parties
5,268 GBP2024-09-30
5,612 GBP2023-09-30
Taxation/Social Security Payable
81,488 GBP2024-09-30
84,188 GBP2023-09-30
Other Creditors
44,462 GBP2024-09-30
15,347 GBP2023-09-30
Total Borrowings
Non-current, Amounts falling due after one year
1,924 GBP2023-09-30
Bank Borrowings
Non-current
1,924 GBP2023-09-30
Current
1,924 GBP2024-09-30
5,529 GBP2023-09-30
CANDLELIGHT HOMECARE SERVICES LIMITED
InfoCANDLELIGHT HOMECARE LIMITED - 2002-09-12
Registered number 03583265Candlelight House, King Street, Glastonbury, Somerset BA6 9JY
PRIVATE LIMITED COMPANY incorporated on 1998-06-18 (27 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-18
CIF 0CANDLELIGHT HOMECARE SERVICES LIMITED
SRegistered number 03583265
Candlelight House, King Street, Glastonbury, Somerset, England, BA6 9JY
CIF 1 CANDLELIGHT HOMECARE SERVICES LIMITED
SRegistered number missing
Candlelight House, King Street, Glastonbury, England, BA6 9JY
Limited
CIF 2 CANDLELIGHT HOMECARE SERVICES LIMITED
SRegistered number 03583265
Candlelight House, King Street, Glastonbury, Somerset, England, BA6 9JY
Private Limited Company Registered In England And Wales in England And Wales Companies Register, England
CIF 3