Intangible Assets
0 GBP2025-02-28
0 GBP2024-02-28
Property, Plant & Equipment
2,951,170 GBP2025-02-28
3,188,907 GBP2024-02-28
Fixed Assets - Investments
8 GBP2025-02-28
8 GBP2024-02-28
Fixed Assets
2,951,178 GBP2025-02-28
3,188,915 GBP2024-02-28
Debtors
1,873,715 GBP2025-02-28
1,159,910 GBP2024-02-28
Cash at bank and in hand
42,261 GBP2025-02-28
124,022 GBP2024-02-28
Current Assets
1,915,976 GBP2025-02-28
1,283,932 GBP2024-02-28
Net Current Assets/Liabilities
464,307 GBP2025-02-28
205,173 GBP2024-02-28
Total Assets Less Current Liabilities
3,415,485 GBP2025-02-28
3,394,088 GBP2024-02-28
Creditors
Non-current
-2,363,045 GBP2025-02-28
-2,344,788 GBP2024-02-28
Net Assets/Liabilities
1,052,440 GBP2025-02-28
1,043,606 GBP2024-02-28
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-28
Revaluation reserve
706,319 GBP2025-02-28
726,319 GBP2024-02-28
Retained earnings (accumulated losses)
346,119 GBP2025-02-28
317,285 GBP2024-02-28
Equity
1,052,440 GBP2025-02-28
1,043,606 GBP2024-02-28
Average Number of Employees
22024-02-29 ~ 2025-02-28
22023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
3,275,450 GBP2025-02-28
3,528,800 GBP2024-02-28
Other
169,899 GBP2025-02-28
114,336 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
3,445,349 GBP2025-02-28
3,643,136 GBP2024-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
-261,500 GBP2024-02-29 ~ 2025-02-28
Other
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-261,500 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
387,984 GBP2025-02-28
368,713 GBP2024-02-28
Other
106,195 GBP2025-02-28
85,516 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
494,179 GBP2025-02-28
454,229 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
70,263 GBP2024-02-29 ~ 2025-02-28
Other
20,679 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,942 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-50,992 GBP2024-02-29 ~ 2025-02-28
Other
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50,992 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
2,887,466 GBP2025-02-28
3,160,087 GBP2024-02-28
Other
63,704 GBP2025-02-28
28,820 GBP2024-02-28
Investments in group undertakings and participating interests
8 GBP2025-02-28
8 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
46,500 GBP2025-02-28
46,500 GBP2024-02-28
Other Debtors
Current, Amounts falling due within one year
1,827,215 GBP2025-02-28
1,113,410 GBP2024-02-28
Debtors
Current, Amounts falling due within one year
1,873,715 GBP2025-02-28
1,159,910 GBP2024-02-28
Bank Borrowings/Overdrafts
Current
116,937 GBP2025-02-28
98,528 GBP2024-02-28
Trade Creditors/Trade Payables
Current
13,621 GBP2025-02-28
2,215 GBP2024-02-28
Amounts owed to group undertakings
Current
895,240 GBP2025-02-28
584,621 GBP2024-02-28
Other Taxation & Social Security Payable
Current
58,536 GBP2025-02-28
26,716 GBP2024-02-28
Other Creditors
Current
367,335 GBP2025-02-28
366,679 GBP2024-02-28
Creditors
Current
1,078,759 GBP2024-02-28
Bank Borrowings/Overdrafts
Non-current
2,325,310 GBP2025-02-28
2,344,788 GBP2024-02-28
Other Creditors
Non-current
37,735 GBP2025-02-28
0 GBP2024-02-28
Par Value of Share
Class 2 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60 shares2025-02-28
60 shares2024-02-28
Par Value of Share
Class 3 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
60 shares2025-02-28
60 shares2024-02-28
Par Value of Share
Class 4 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
40 shares2025-02-28
40 shares2024-02-28
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-28
ARCARE (WEST MIDLANDS) LIMITED
InfoRegistered number 04064102The White House, 194 Penn Road, Wolverhampton WV3 0EN
PRIVATE LIMITED COMPANY incorporated on 2000-09-04 (25 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-05
CIF 0ARCARE (WEST MIDLANDS) LTD
SRegistered number 04064102
The White House, 194 Penn Road, Wolverhampton, United Kingdom, WV3 0EN
Limited in Companies House, United Kingdom
CIF 1 CIF 2 CIF 3 ARCARE (WEST MIDLANDS) LTD
SRegistered number 04064102
The White House, 194 Penn Road, Wolverhampton, United Kingdom, WV3 0EN
Limited in Companies House, United Kingdom
CIF 4 CIF 5