SANDBOURNE HOUSE LTD
Period: 2000-09-14 ~ now
Company number: 04071822
Registered name SANDBOURNE HOUSE LTD - now
Standard Industrial Classification 96090 - Other Service Activities N.e.c.
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account Intangible Assets 9,850 GBP 2024-09-30
10,944 GBP 2023-09-30
Property, Plant & Equipment 2,844,655 GBP 2024-09-30
354,536 GBP 2023-09-30
Fixed Assets 2,854,505 GBP 2024-09-30
365,480 GBP 2023-09-30
Debtors 60,880 GBP 2024-09-30
199,846 GBP 2023-09-30
Cash at bank and in hand 58,047 GBP 2024-09-30
74,740 GBP 2023-09-30
Current Assets 118,927 GBP 2024-09-30
274,586 GBP 2023-09-30
Net Current Assets/Liabilities -26,609 GBP 2024-09-30
189,992 GBP 2023-09-30
Total Assets Less Current Liabilities 2,827,896 GBP 2024-09-30
555,472 GBP 2023-09-30
Creditors Amounts falling due after one year
-2,130,984 GBP 2024-09-30
Net Assets/Liabilities 696,912 GBP 2024-09-30
555,472 GBP 2023-09-30
Equity Called up share capital
12 GBP 2024-09-30
12 GBP 2023-09-30
Retained earnings (accumulated losses)
696,900 GBP 2024-09-30
555,460 GBP 2023-09-30
Equity 696,912 GBP 2024-09-30
555,472 GBP 2023-09-30
Average Number of Employees 24 2023-10-01 ~ 2024-09-30
24 2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost Goodwill
90,000 GBP 2024-09-30
90,000 GBP 2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
80,150 GBP 2024-09-30
79,056 GBP 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
1,094 GBP 2023-10-01 ~ 2024-09-30
Intangible Assets Goodwill
9,850 GBP 2024-09-30
10,944 GBP 2023-09-30
Property, Plant & Equipment - Gross Cost Land and buildings
2,840,524 GBP 2024-09-30
349,490 GBP 2023-09-30
Plant and equipment
51,804 GBP 2024-09-30
51,804 GBP 2023-09-30
Vehicles
28,800 GBP 2024-09-30
28,800 GBP 2023-09-30
Property, Plant & Equipment - Gross Cost 2,921,128 GBP 2024-09-30
430,094 GBP 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
48,854 GBP 2024-09-30
48,333 GBP 2023-09-30
Vehicles
27,619 GBP 2024-09-30
27,225 GBP 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 76,473 GBP 2024-09-30
75,558 GBP 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
521 GBP 2023-10-01 ~ 2024-09-30
Vehicles
394 GBP 2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 915 GBP 2023-10-01 ~ 2024-09-30
Property, Plant & Equipment Land and buildings
2,840,524 GBP 2024-09-30
349,490 GBP 2023-09-30
Plant and equipment
2,950 GBP 2024-09-30
3,471 GBP 2023-09-30
Vehicles
1,181 GBP 2024-09-30
1,575 GBP 2023-09-30
Trade Debtors/Trade Receivables 60,880 GBP 2024-09-30
97,201 GBP 2023-09-30
Other Debtors 102,645 GBP 2023-09-30
Taxation/Social Security Payable Amounts falling due within one year
142,136 GBP 2024-09-30
71,949 GBP 2023-09-30
Other Creditors Amounts falling due within one year
3,400 GBP 2024-09-30
12,645 GBP 2023-09-30
Bank Borrowings Amounts falling due after one year
2,130,984 GBP 2024-09-30
Related profiles found in government register
SANDBOURNE HOUSE LTD Info Registered number 04071822 Sandbourne House Ltd, 39 Portchester Road, Bournemouth BH8 8JU
PRIVATE LIMITED COMPANY incorporated on 2000-09-14 (25 years 9 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-09-14
CIF 0
SANDBOURNE HOUSE LIMITED S Registered number 4071822
1067, Christchurch Road, Bournemouth, England, BH7 6BE
Limited Company in Cardiff, England
CIF 1