87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
44,901 GBP2025-03-31
50,174 GBP2024-03-31
Total Inventories
1,300 GBP2025-03-31
4,500 GBP2024-03-31
Debtors
Current
2,760 GBP2025-03-31
17,841 GBP2024-03-31
Cash at bank and in hand
41,991 GBP2025-03-31
53,236 GBP2024-03-31
Current Assets
46,051 GBP2025-03-31
75,577 GBP2024-03-31
Net Current Assets/Liabilities
-197,807 GBP2025-03-31
-193,247 GBP2024-03-31
Net Assets/Liabilities
-152,906 GBP2025-03-31
-143,073 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-153,006 GBP2025-03-31
-143,173 GBP2024-03-31
Equity
-152,906 GBP2025-03-31
-143,073 GBP2024-03-31
Average Number of Employees
292024-04-01 ~ 2025-03-31
302023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
140,000 GBP2025-03-31
140,000 GBP2024-03-31
Intangible Assets - Gross Cost
140,000 GBP2025-03-31
140,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
140,000 GBP2025-03-31
140,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
140,000 GBP2025-03-31
140,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,180 GBP2025-03-31
20,180 GBP2024-03-31
Tools/Equipment for furniture and fittings
267,697 GBP2025-03-31
264,274 GBP2024-03-31
Motor vehicles
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
293,877 GBP2025-03-31
290,454 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,377 GBP2025-03-31
16,534 GBP2024-03-31
Tools/Equipment for furniture and fittings
226,284 GBP2025-03-31
218,659 GBP2024-03-31
Motor vehicles
5,315 GBP2025-03-31
5,087 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
248,976 GBP2025-03-31
240,280 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
843 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
7,625 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
228 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,696 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,803 GBP2025-03-31
3,646 GBP2024-03-31
Tools/Equipment for furniture and fittings
41,413 GBP2025-03-31
45,615 GBP2024-03-31
Motor vehicles
685 GBP2025-03-31
913 GBP2024-03-31
Other types of inventories not specified separately
1,300 GBP2025-03-31
4,500 GBP2024-03-31
Trade Debtors/Trade Receivables
2,100 GBP2025-03-31
12,705 GBP2024-03-31
Prepayments
360 GBP2025-03-31
5,136 GBP2024-03-31
Other Debtors
300 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
2,760 GBP2025-03-31
Current, Amounts falling due within one year
17,841 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
164,350 GBP2024-03-31
Other Remaining Borrowings
Current
135,119 GBP2025-03-31
164,350 GBP2024-03-31
COMFY CARE HOMES LIMITED
InfoRegistered number 05290120Norwood House, 12 Westbourne Grove, Scarborough, North Yorkshire YO11 2DJ
PRIVATE LIMITED COMPANY incorporated on 2004-11-18 (21 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-02-17
CIF 0COMFYCARE HOMES LIMITED
SRegistered number 05290120
Grosvenor House 100-102, Beverley Road, Hull, England, HU3 1YA
CIF 1 COMFY CARE HOMES LTD
SRegistered number 05290120
Grosvenor House 100-102, Beverley Road, Hull, England, HU3 1YA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2