BAYLHAM CARE CENTRE LIMITED
Previous names
PREMIER CARERS LIMITED - 2006-07-07
BAYLHAM BARNS CARE CENTRE LIMITED - 2011-03-25
HOUSEKEEPERS DIRECT LIMITED - 2008-03-06
PLUM PUDDING CARE HOME LIMITED - 2009-11-19
BAYLHAM BARNS CARE HOME LIMITED - 2010-11-11
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 GBP2019-09-05
3,175,541 GBP2019-03-31
Fixed Assets - Investments
60 GBP2019-09-05
60 GBP2019-03-31
Fixed Assets
3,183,066 GBP2019-09-05
3,175,601 GBP2019-03-31
Total Inventories
1,403 GBP2019-09-05
Debtors
Current
865,750 GBP2019-09-05
1,259,721 GBP2019-03-31
Cash at bank and in hand
267,316 GBP2019-09-05
433,241 GBP2019-03-31
Current Assets
1,134,469 GBP2019-09-05
1,692,962 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-1,849,202 GBP2019-09-05
-480,988 GBP2019-03-31
Net Current Assets/Liabilities
-714,733 GBP2019-09-05
1,211,974 GBP2019-03-31
Total Assets Less Current Liabilities
2,468,333 GBP2019-09-05
4,387,575 GBP2019-03-31
Creditors
Non-current, Amounts falling due after one year
-2,096,857 GBP2019-03-31
Net Assets/Liabilities
2,456,474 GBP2019-09-05
2,280,454 GBP2019-03-31
Equity
Called up share capital
100 GBP2019-09-05
100 GBP2019-03-31
Retained earnings (accumulated losses)
2,456,374 GBP2019-09-05
2,280,354 GBP2019-03-31
Equity
2,456,474 GBP2019-09-05
2,280,454 GBP2019-03-31
Average Number of Employees
1102019-04-01 ~ 2019-09-05
1112018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Buildings
3,095,985 GBP2019-09-05
3,095,985 GBP2019-03-31
Plant and equipment
14,849 GBP2019-09-05
14,849 GBP2019-03-31
Motor vehicles
2,650 GBP2019-09-05
2,650 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
8,209 GBP2019-03-31
Motor vehicles
1,535 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,870 GBP2019-09-05
Motor vehicles
1,814 GBP2019-09-05
Property, Plant & Equipment
Buildings
3,095,985 GBP2019-09-05
3,095,985 GBP2019-03-31
Plant and equipment
4,979 GBP2019-09-05
6,640 GBP2019-03-31
Motor vehicles
836 GBP2019-09-05
1,115 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
171,360 GBP2019-09-05
145,293 GBP2019-03-31
Office equipment
16,186 GBP2019-09-05
16,186 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
3,426,049 GBP2019-09-05
3,397,192 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
114,622 GBP2019-03-31
Office equipment
11,924 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
221,651 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
8,419 GBP2019-04-01 ~ 2019-09-05
Owned/Freehold
21,392 GBP2019-04-01 ~ 2019-09-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
123,041 GBP2019-09-05
Office equipment
12,990 GBP2019-09-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
243,043 GBP2019-09-05
Property, Plant & Equipment
Furniture and fittings
48,319 GBP2019-09-05
30,671 GBP2019-03-31
Office equipment
3,196 GBP2019-09-05
4,262 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
344,805 GBP2019-09-05
255,821 GBP2019-03-31
Amounts Owed by Group Undertakings
Current
497,089 GBP2019-09-05
477,089 GBP2019-03-31
Other Debtors
Current
23,595 GBP2019-09-05
525,246 GBP2019-03-31
Prepayments/Accrued Income
Current
261 GBP2019-09-05
1,565 GBP2019-03-31
Bank Borrowings
Current
1,381,426 GBP2019-09-05
76,051 GBP2019-03-31
Trade Creditors/Trade Payables
Current
52,292 GBP2019-09-05
41,316 GBP2019-03-31
Corporation Tax Payable
Current
145,641 GBP2019-09-05
105,474 GBP2019-03-31
Other Taxation & Social Security Payable
Current
36,461 GBP2019-09-05
31,897 GBP2019-03-31
Other Creditors
Current
8,127 GBP2019-09-05
2,629 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
225,255 GBP2019-09-05
223,621 GBP2019-03-31
Creditors
Current
1,849,202 GBP2019-09-05
480,988 GBP2019-03-31
Bank Borrowings
Non-current
2,096,857 GBP2019-03-31
Creditors
Non-current
2,096,857 GBP2019-03-31
Bank Borrowings
Current, Amounts falling due within one year
1,381,426 GBP2019-09-05
76,051 GBP2019-03-31
Total Borrowings
Current, Amounts falling due within one year
1,381,426 GBP2019-09-05
76,051 GBP2019-03-31
Bank Borrowings
Between two and five year, Non-current
228,153 GBP2019-03-31
Total Borrowings
1,381,426 GBP2019-09-05
2,172,908 GBP2019-03-31
Net Deferred Tax Liability/Asset
-11,859 GBP2019-09-05
-10,264 GBP2019-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,595 GBP2019-04-01 ~ 2019-09-05
Deferred Tax Liabilities
Accelerated tax depreciation
-11,859 GBP2019-09-05
-10,264 GBP2019-03-31
Related profiles found in government register
BAYLHAM CARE CENTRE LIMITED
InfoPREMIER CARERS LIMITED - 2006-07-07
BAYLHAM BARNS CARE CENTRE LIMITED - 2006-07-07
HOUSEKEEPERS DIRECT LIMITED - 2006-07-07
PLUM PUDDING CARE HOME LIMITED - 2006-07-07
BAYLHAM BARNS CARE HOME LIMITED - 2006-07-07
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 0BAYLAM CARE CENTRE LIMITED
SRegistered number 5587275

Plum Pudding Hill, Upper Street, Baylham, Ipswich, England, IP6 8JR
Limited By Shares in Companies House, England And Wales
CIF 1