THE KNOLL NURSING HOME (YEOVIL) LIMITED
Previous names THE KNOLL CARE HOME LIMITED - 2018-02-01
LANGLEY MILL CARE LIMITED - 2005-08-24
Standard Industrial Classification 87300 - Residential Care Activities For The Elderly And Disabled
Brief company account Property, Plant & Equipment 72,501 GBP 2024-11-30
39,281 GBP 2023-11-30
Fixed Assets - Investments 100 GBP 2024-11-30
100 GBP 2023-11-30
Debtors Current
245,912 GBP 2024-11-30
174,307 GBP 2023-11-30
Cash at bank and in hand 31,211 GBP 2024-11-30
13,038 GBP 2023-11-30
Creditors Non-current
-112,101 GBP 2024-11-30
-59,156 GBP 2023-11-30
Net Assets/Liabilities -57,488 GBP 2024-11-30
-293,607 GBP 2023-11-30
Equity Called up share capital
2 GBP 2024-11-30
2 GBP 2023-11-30
Retained earnings (accumulated losses)
-57,490 GBP 2024-11-30
-293,609 GBP 2023-11-30
Equity -57,488 GBP 2024-11-30
-293,607 GBP 2023-11-30
Property, Plant & Equipment - Depreciation rate used Plant and equipment
25 2023-12-01 ~ 2024-11-30
Average Number of Employees 62 2023-12-01 ~ 2024-11-30
54 2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost Goodwill
224,614 GBP 2024-11-30
224,614 GBP 2023-11-30
Intangible Assets - Gross Cost 224,614 GBP 2024-11-30
224,614 GBP 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
224,614 GBP 2024-11-30
224,614 GBP 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment 224,614 GBP 2024-11-30
224,614 GBP 2023-11-30
Intangible Assets Goodwill
0 GBP 2024-11-30
0 GBP 2023-11-30
Intangible Assets 0 GBP 2024-11-30
0 GBP 2023-11-30
Property, Plant & Equipment - Gross Cost Plant and equipment
313,658 GBP 2024-11-30
268,993 GBP 2023-11-30
Office equipment
14,346 GBP 2024-11-30
11,931 GBP 2023-11-30
Property, Plant & Equipment - Gross Cost 328,004 GBP 2024-11-30
280,924 GBP 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
245,508 GBP 2024-11-30
234,831 GBP 2023-11-30
Office equipment
9,995 GBP 2024-11-30
6,812 GBP 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 255,503 GBP 2024-11-30
241,643 GBP 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
10,677 GBP 2023-12-01 ~ 2024-11-30
Office equipment
3,183 GBP 2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 13,860 GBP 2023-12-01 ~ 2024-11-30
Property, Plant & Equipment Plant and equipment
68,150 GBP 2024-11-30
34,162 GBP 2023-11-30
Office equipment
4,351 GBP 2024-11-30
5,119 GBP 2023-11-30
Investments in Subsidiaries 100 GBP 2024-11-30
100 GBP 2023-11-30
Trade Debtors/Trade Receivables Current
113,531 GBP 2024-11-30
76,938 GBP 2023-11-30
Other Debtors Current
132,381 GBP 2024-11-30
97,369 GBP 2023-11-30
Bank Borrowings/Overdrafts Current
44,788 GBP 2024-11-30
43,370 GBP 2023-11-30
Trade Creditors/Trade Payables Current
7,868 GBP 2024-11-30
30,451 GBP 2023-11-30
Other Creditors Current
207,269 GBP 2024-11-30
354,123 GBP 2023-11-30
Bank Borrowings/Overdrafts Non-current
112,101 GBP 2024-11-30
59,156 GBP 2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
11,076 GBP 2024-11-30
11,322 GBP 2023-11-30
Between one and five year
32,062 GBP 2024-11-30
43,138 GBP 2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases 43,138 GBP 2024-11-30
54,460 GBP 2023-11-30
Related profiles found in government register
THE KNOLL NURSING HOME (YEOVIL) LIMITED Info THE KNOLL CARE HOME LIMITED - 2018-02-01
LANGLEY MILL CARE LIMITED - 2018-02-01
Registered number 05298702 33 Preston Road, Yeovil, Somerset BA21 3AE
PRIVATE LIMITED COMPANY incorporated on 2004-11-29 (21 years 3 months). The company status is Active .
The last date of confirmation statement was made at 2025-02-22
CIF 0
THE KNOLL NURSING HOME (YEOVIL) LIMITED S Registered number 05298702
33, Preston Road, Yeovil, England, BA21 3AE
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1