BAYLHAM CARE CENTRE LIMITED
Previous names BAYLHAM BARNS CARE CENTRE LIMITED - 2011-03-25
BAYLHAM BARNS CARE HOME LIMITED - 2010-11-11
PLUM PUDDING CARE HOME LIMITED - 2009-11-19
HOUSEKEEPERS DIRECT LIMITED - 2008-03-06
PREMIER CARERS LIMITED - 2006-07-07
Standard Industrial Classification 68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 3,183,006 GBP 2019-09-05
3,175,541 GBP 2019-03-31
Fixed Assets - Investments 60 GBP 2019-09-05
60 GBP 2019-03-31
Fixed Assets 3,183,066 GBP 2019-09-05
3,175,601 GBP 2019-03-31
Total Inventories 1,403 GBP 2019-09-05
Debtors Current
865,750 GBP 2019-09-05
1,259,721 GBP 2019-03-31
Cash at bank and in hand 267,316 GBP 2019-09-05
433,241 GBP 2019-03-31
Current Assets 1,134,469 GBP 2019-09-05
1,692,962 GBP 2019-03-31
Creditors Current, Amounts falling due within one year
-1,849,202 GBP 2019-09-05
-480,988 GBP 2019-03-31
Net Current Assets/Liabilities -714,733 GBP 2019-09-05
1,211,974 GBP 2019-03-31
Total Assets Less Current Liabilities 2,468,333 GBP 2019-09-05
4,387,575 GBP 2019-03-31
Creditors Non-current, Amounts falling due after one year
-2,096,857 GBP 2019-03-31
Net Assets/Liabilities 2,456,474 GBP 2019-09-05
2,280,454 GBP 2019-03-31
Equity Called up share capital
100 GBP 2019-09-05
100 GBP 2019-03-31
Retained earnings (accumulated losses)
2,456,374 GBP 2019-09-05
2,280,354 GBP 2019-03-31
Equity 2,456,474 GBP 2019-09-05
2,280,454 GBP 2019-03-31
Average Number of Employees 110 2019-04-01 ~ 2019-09-05
111 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost Buildings
3,095,985 GBP 2019-09-05
3,095,985 GBP 2019-03-31
Plant and equipment
14,849 GBP 2019-09-05
14,849 GBP 2019-03-31
Motor vehicles
2,650 GBP 2019-09-05
2,650 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
8,209 GBP 2019-03-31
Motor vehicles
1,535 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
9,870 GBP 2019-09-05
Motor vehicles
1,814 GBP 2019-09-05
Property, Plant & Equipment Buildings
3,095,985 GBP 2019-09-05
3,095,985 GBP 2019-03-31
Plant and equipment
4,979 GBP 2019-09-05
6,640 GBP 2019-03-31
Motor vehicles
836 GBP 2019-09-05
1,115 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
171,360 GBP 2019-09-05
145,293 GBP 2019-03-31
Office equipment
16,186 GBP 2019-09-05
16,186 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost 3,426,049 GBP 2019-09-05
3,397,192 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Furniture and fittings
114,622 GBP 2019-03-31
Office equipment
11,924 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 221,651 GBP 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings, Owned/Freehold
8,419 GBP 2019-04-01 ~ 2019-09-05
Owned/Freehold
21,392 GBP 2019-04-01 ~ 2019-09-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
123,041 GBP 2019-09-05
Office equipment
12,990 GBP 2019-09-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment 243,043 GBP 2019-09-05
Property, Plant & Equipment Furniture and fittings
48,319 GBP 2019-09-05
30,671 GBP 2019-03-31
Office equipment
3,196 GBP 2019-09-05
4,262 GBP 2019-03-31
Trade Debtors/Trade Receivables Current
344,805 GBP 2019-09-05
255,821 GBP 2019-03-31
Amounts Owed by Group Undertakings Current
497,089 GBP 2019-09-05
477,089 GBP 2019-03-31
Other Debtors Current
23,595 GBP 2019-09-05
525,246 GBP 2019-03-31
Prepayments/Accrued Income Current
261 GBP 2019-09-05
1,565 GBP 2019-03-31
Bank Borrowings Current
1,381,426 GBP 2019-09-05
76,051 GBP 2019-03-31
Trade Creditors/Trade Payables Current
52,292 GBP 2019-09-05
41,316 GBP 2019-03-31
Corporation Tax Payable Current
145,641 GBP 2019-09-05
105,474 GBP 2019-03-31
Other Taxation & Social Security Payable Current
36,461 GBP 2019-09-05
31,897 GBP 2019-03-31
Other Creditors Current
8,127 GBP 2019-09-05
2,629 GBP 2019-03-31
Accrued Liabilities/Deferred Income Current
225,255 GBP 2019-09-05
223,621 GBP 2019-03-31
Creditors Current
1,849,202 GBP 2019-09-05
480,988 GBP 2019-03-31
Bank Borrowings Non-current
2,096,857 GBP 2019-03-31
Creditors Non-current
2,096,857 GBP 2019-03-31
Bank Borrowings Current, Amounts falling due within one year
1,381,426 GBP 2019-09-05
76,051 GBP 2019-03-31
Total Borrowings Current, Amounts falling due within one year
1,381,426 GBP 2019-09-05
76,051 GBP 2019-03-31
Bank Borrowings Between two and five year, Non-current
228,153 GBP 2019-03-31
Total Borrowings 1,381,426 GBP 2019-09-05
2,172,908 GBP 2019-03-31
Net Deferred Tax Liability/Asset -11,859 GBP 2019-09-05
-10,264 GBP 2019-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised -1,595 GBP 2019-04-01 ~ 2019-09-05
Deferred Tax Liabilities Accelerated tax depreciation
-11,859 GBP 2019-09-05
-10,264 GBP 2019-03-31
Related profiles found in government register
BAYLHAM CARE CENTRE LIMITED Info BAYLHAM BARNS CARE CENTRE LIMITED - 2011-03-25
BAYLHAM BARNS CARE HOME LIMITED - 2011-03-25
PLUM PUDDING CARE HOME LIMITED - 2011-03-25
HOUSEKEEPERS DIRECT LIMITED - 2011-03-25
PREMIER CARERS LIMITED - 2011-03-25
Registered number 05587275 C/o Evelyn Partners Llp, 45 Gresham Street, London EC2V 7BG
PRIVATE LIMITED COMPANY incorporated on 2005-10-10 and dissolved on 2024-03-08 (18 years 4 months). The company status is Dissolved .
CIF 0
BAYLAM CARE CENTRE LIMITED S Registered number 5587275
Plum Pudding Hill, Upper Street, Baylham, Ipswich, England, IP6 8JR
Limited By Shares in Companies House, England And Wales
CIF 1