87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Property, Plant & Equipment
2,056,185 GBP2025-06-30
2,098,536 GBP2024-06-30
Fixed Assets - Investments
200 GBP2025-06-30
200 GBP2024-06-30
Fixed Assets
2,056,385 GBP2025-06-30
2,098,736 GBP2024-06-30
Debtors
5,709,208 GBP2025-06-30
5,046,159 GBP2024-06-30
Cash at bank and in hand
3,933 GBP2025-06-30
28,198 GBP2024-06-30
Current Assets
5,713,141 GBP2025-06-30
5,074,357 GBP2024-06-30
Creditors
Current
225,744 GBP2025-06-30
206,170 GBP2024-06-30
Net Current Assets/Liabilities
5,487,397 GBP2025-06-30
4,868,187 GBP2024-06-30
Total Assets Less Current Liabilities
7,543,782 GBP2025-06-30
6,966,923 GBP2024-06-30
Net Assets/Liabilities
861,773 GBP2025-06-30
75,163 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
861,673 GBP2025-06-30
75,063 GBP2024-06-30
Equity
861,773 GBP2025-06-30
75,163 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
240,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
240,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,429,741 GBP2025-06-30
3,429,741 GBP2024-06-30
Improvements to leasehold property
3,699 GBP2025-06-30
2,500 GBP2024-06-30
Plant and equipment
5,998 GBP2025-06-30
5,998 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,460,522 GBP2025-06-30
1,396,628 GBP2024-06-30
Improvements to leasehold property
2,725 GBP2025-06-30
2,500 GBP2024-06-30
Plant and equipment
5,998 GBP2025-06-30
5,854 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
63,894 GBP2024-07-01 ~ 2025-06-30
Improvements to leasehold property
225 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
144 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,969,219 GBP2025-06-30
2,033,113 GBP2024-06-30
Improvements to leasehold property
974 GBP2025-06-30
Plant and equipment
144 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
387,489 GBP2025-06-30
355,817 GBP2024-06-30
Computers
12,773 GBP2025-06-30
10,938 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,839,700 GBP2025-06-30
3,804,994 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
303,944 GBP2025-06-30
292,701 GBP2024-06-30
Computers
10,326 GBP2025-06-30
8,775 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,783,515 GBP2025-06-30
1,706,458 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,243 GBP2024-07-01 ~ 2025-06-30
Computers
1,551 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,057 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
83,545 GBP2025-06-30
63,116 GBP2024-06-30
Computers
2,447 GBP2025-06-30
2,163 GBP2024-06-30
Investments in Group Undertakings
Cost valuation
200 GBP2024-06-30
Investments in Group Undertakings
200 GBP2025-06-30
200 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
5,709,208 GBP2025-06-30
5,046,159 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
220,584 GBP2025-06-30
201,250 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
5,160 GBP2025-06-30
4,920 GBP2024-06-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
236,714 GBP2025-06-30
Non-current, Between one and two years
220,584 GBP2024-06-30
Between two and five year, Non-current
763,335 GBP2024-06-30
More than five year, Non-current
5,617,149 GBP2025-06-30
5,906,717 GBP2024-06-30
Bank Borrowings
Secured
6,893,599 GBP2025-06-30
7,091,886 GBP2024-06-30
KANESBURY CARE (ARANLAW HOUSE CARE HOME) LIMITED
InfoLUXURYCARE (ARANLAW HOUSE CARE HOME) LTD - 2026-04-09
GUNPUTH ASSOCIATES LTD - 2026-04-09
Registered number 04681672First Floor 5 Trinity House, 161 Old Christchurch Road, Bournemouth, Dorset BH1 1JU
PRIVATE LIMITED COMPANY incorporated on 2003-02-28 (23 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-01
CIF 0LUXURYCARE (ARANLAW HOUSE CARE HOME) LTD
SRegistered number 04681672
17 Lakeside Road, Branksome Park, Poole, Dorset, England, BH13 6LS
Limited Company in Companies House, England And Wales
CIF 1 LUXURYCARE (ARANLAW HOUSE CARE HOME) LTD
SRegistered number 04681672
First Floor 5 Trinity House, 161 Old Christchurch Road, Bournemouth, Dorset, United Kingdom, BH1 1JU
Limited in England And Wales
CIF 2