96090 - Other Service Activities N.e.c.
Intangible Assets
23,742 GBP2025-02-28
16,114 GBP2024-02-29
Property, Plant & Equipment
380,828 GBP2025-02-28
299,544 GBP2024-02-29
Fixed Assets - Investments
50,001 GBP2025-02-28
50,001 GBP2024-02-29
Fixed Assets
454,571 GBP2025-02-28
365,659 GBP2024-02-29
Debtors
522,498 GBP2025-02-28
427,030 GBP2024-02-29
Cash at bank and in hand
156,989 GBP2025-02-28
147,878 GBP2024-02-29
Current Assets
679,487 GBP2025-02-28
574,908 GBP2024-02-29
Creditors
Current
207,396 GBP2025-02-28
234,485 GBP2024-02-29
Net Current Assets/Liabilities
472,091 GBP2025-02-28
340,423 GBP2024-02-29
Total Assets Less Current Liabilities
926,662 GBP2025-02-28
706,082 GBP2024-02-29
Net Assets/Liabilities
824,133 GBP2025-02-28
642,281 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
824,032 GBP2025-02-28
642,180 GBP2024-02-29
Equity
824,133 GBP2025-02-28
642,281 GBP2024-02-29
Average Number of Employees
1532024-03-01 ~ 2025-02-28
1182023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Computer software
46,851 GBP2025-02-28
24,051 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
109,995 GBP2025-02-28
109,995 GBP2024-02-29
Furniture and fittings
120,792 GBP2025-02-28
118,483 GBP2024-02-29
Motor vehicles
247,879 GBP2025-02-28
179,109 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
525,281 GBP2025-02-28
407,587 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-39,530 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-39,530 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,615 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,600 GBP2025-02-28
13,200 GBP2024-02-29
Furniture and fittings
44,478 GBP2025-02-28
31,143 GBP2024-02-29
Motor vehicles
75,383 GBP2025-02-28
63,700 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,453 GBP2025-02-28
108,043 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,400 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
6,992 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
13,335 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
34,073 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,800 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,390 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,390 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,992 GBP2025-02-28
Property, Plant & Equipment
Land and buildings
92,395 GBP2025-02-28
96,795 GBP2024-02-29
Plant and equipment
39,623 GBP2025-02-28
Furniture and fittings
76,314 GBP2025-02-28
87,340 GBP2024-02-29
Motor vehicles
172,496 GBP2025-02-28
115,409 GBP2024-02-29
Investments in Group Undertakings
Cost valuation
50,001 GBP2024-02-29
Investments in Group Undertakings
50,001 GBP2025-02-28
50,001 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
131,829 GBP2025-02-28
Amounts falling due within one year, Current
116,714 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
2,521 GBP2025-02-28
Amounts falling due within one year, Current
3,363 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
522,498 GBP2025-02-28
Amounts falling due within one year, Current
427,030 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-02-28
10,000 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
16,150 GBP2025-02-28
13,466 GBP2024-02-29
Trade Creditors/Trade Payables
Current
20,016 GBP2025-02-28
Other Taxation & Social Security Payable
Current
67,605 GBP2025-02-28
40,997 GBP2024-02-29
Other Creditors
Current
93,625 GBP2025-02-28
170,022 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2025-02-28
21,667 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
75,306 GBP2025-02-28
30,844 GBP2024-02-29
ELMAR HOME CARE LIMITED
InfoRegistered number 04951732139 New Road Side, Horsforth, Leeds LS18 4QD
PRIVATE LIMITED COMPANY incorporated on 2003-11-03 (22 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-15
CIF 0ELMAR HOME CARE LTD
SRegistered number 04951732
139, New Road Side, Horsforth, Leeds, England, LS18 4QD
CIF 1 ELMAR HOME CARE LIMITED
SRegistered number 04951732
139 New Road Side, Horsforth, Leeds, England, LS18 4QD
Private Company Limited By Shares in England And Wales
CIF 2 ELMAR HOME CARE LTD
SRegistered number 04951732
139, New Road Side, Horsforth, Leeds, England, LS18 4QD
Private Company Limited By Shares in Uk Register Of Companies, England
CIF 3