96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
350,904 GBP2025-03-31
334,217 GBP2024-03-31
Fixed Assets - Investments
553,955 GBP2025-03-31
545,628 GBP2024-03-31
Fixed Assets
904,859 GBP2025-03-31
879,845 GBP2024-03-31
Debtors
1,280,283 GBP2025-03-31
1,241,095 GBP2024-03-31
Cash at bank and in hand
2,916,690 GBP2025-03-31
2,956,447 GBP2024-03-31
Current Assets
4,196,973 GBP2025-03-31
4,197,542 GBP2024-03-31
Net Current Assets/Liabilities
4,008,453 GBP2025-03-31
3,973,437 GBP2024-03-31
Total Assets Less Current Liabilities
4,913,312 GBP2025-03-31
4,853,282 GBP2024-03-31
Net Assets/Liabilities
4,881,250 GBP2025-03-31
4,851,463 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
4,880,250 GBP2025-03-31
4,850,463 GBP2024-03-31
Equity
4,881,250 GBP2025-03-31
4,851,463 GBP2024-03-31
Average Number of Employees
272024-04-01 ~ 2025-03-31
272023-03-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
880,222 GBP2025-03-31
854,272 GBP2024-03-31
Other
379,231 GBP2025-03-31
348,128 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,259,453 GBP2025-03-31
1,202,400 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
573,640 GBP2025-03-31
544,431 GBP2024-03-31
Other
334,909 GBP2025-03-31
323,752 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
908,549 GBP2025-03-31
868,183 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29,209 GBP2024-04-01 ~ 2025-03-31
Other
11,157 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,366 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
306,582 GBP2025-03-31
309,841 GBP2024-03-31
Other
44,322 GBP2025-03-31
24,376 GBP2024-03-31
Investments in group undertakings and participating interests
553,955 GBP2025-03-31
545,628 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
45,628 GBP2025-03-31
36,676 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,280,283 GBP2025-03-31
1,241,095 GBP2024-03-31
Trade Creditors/Trade Payables
Current
51,340 GBP2025-03-31
35,186 GBP2024-03-31
Other Taxation & Social Security Payable
Current
38,171 GBP2025-03-31
106,819 GBP2024-03-31
Other Creditors
Current
99,009 GBP2025-03-31
82,100 GBP2024-03-31
COUNTRY HOUSE CARE LIMITED
InfoRegistered number 03716839Glenhurst Manor, 44a West Cliff Road, Bournemouth, Dorset BH4 8BB
PRIVATE LIMITED COMPANY incorporated on 1999-02-22 (27 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-22
CIF 0COUNTRY HOUSE CARE LIMITED
SRegistered number 03716839
Glenhurst Manor, 44a West Cliff Road, Bournemouth, England, BH4 8BB
Limited Company in England And Wales Companies Registry, England
CIF 1