Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,720,492 GBP2024-12-31
1,720,492 GBP2023-12-31
Fixed Assets - Investments
1,427,479 GBP2024-12-31
1,427,479 GBP2023-12-31
Fixed Assets
3,147,971 GBP2024-12-31
3,147,971 GBP2023-12-31
Debtors
11,935 GBP2024-12-31
758,542 GBP2023-12-31
Cash at bank and in hand
66 GBP2024-12-31
66 GBP2023-12-31
Current Assets
12,001 GBP2024-12-31
758,608 GBP2023-12-31
Net Current Assets/Liabilities
-2,527,265 GBP2024-12-31
-2,386,478 GBP2023-12-31
Total Assets Less Current Liabilities
620,706 GBP2024-12-31
761,493 GBP2023-12-31
Creditors
Non-current
-812,808 GBP2024-12-31
-843,084 GBP2023-12-31
Net Assets/Liabilities
-267,452 GBP2024-12-31
-156,941 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
310,733 GBP2024-12-31
310,733 GBP2023-12-31
Retained earnings (accumulated losses)
-578,285 GBP2024-12-31
-467,774 GBP2023-12-31
Equity
-267,452 GBP2024-12-31
-156,941 GBP2023-12-31
Intangible Assets - Gross Cost
Net goodwill
175,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
175,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,691,017 GBP2023-12-31
Plant and equipment
286,790 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,977,807 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
257,315 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,315 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
1,691,017 GBP2024-12-31
1,691,017 GBP2023-12-31
Plant and equipment
29,475 GBP2024-12-31
29,475 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1,427,479 GBP2023-12-31
Investments in Group Undertakings
1,427,479 GBP2024-12-31
1,427,479 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,935 GBP2024-12-31
Current, Amounts falling due within one year
6,935 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
5,000 GBP2024-12-31
Current, Amounts falling due within one year
751,607 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
11,935 GBP2024-12-31
Current, Amounts falling due within one year
758,542 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
34,469 GBP2024-12-31
66,356 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,349 GBP2024-12-31
1,791 GBP2023-12-31
Amounts owed to group undertakings
Current
876,320 GBP2024-12-31
1,489,154 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-55 GBP2024-12-31
-55 GBP2023-12-31
Other Creditors
Current
1,616,183 GBP2024-12-31
1,587,840 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
812,808 GBP2024-12-31
843,084 GBP2023-12-31
FAMILY CARE PRIVATE COMPANY LIMITED
InfoRegistered number 03856171Suite 1b Quadrant House North, 65 Croydon Road, Caterham, Surrey CR3 6PB
PRIVATE LIMITED COMPANY incorporated on 1999-10-11 (26 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-11
CIF 0FAMILY CARE PRIVATE COMPANY LTD
SRegistered number 03856171
Bransfield Manor, Church Lane, Godstone, England, RH9 8BW
Limited Company in Companies House, England And Wales
CIF 1