87900 - Other Residential Care Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Fixed Assets - Investments
86,834 GBP2025-03-31
86,834 GBP2024-03-31
Fixed Assets
86,834 GBP2025-03-31
86,834 GBP2024-03-31
Debtors
3,371,991 GBP2025-03-31
1,699,495 GBP2024-03-31
Cash at bank and in hand
62,973 GBP2025-03-31
15,247 GBP2024-03-31
Current Assets
3,434,964 GBP2025-03-31
1,714,742 GBP2024-03-31
Net Current Assets/Liabilities
2,238,733 GBP2025-03-31
1,486,129 GBP2024-03-31
Total Assets Less Current Liabilities
2,325,567 GBP2025-03-31
1,572,963 GBP2024-03-31
Equity
Called up share capital
2,127 GBP2025-03-31
2,127 GBP2024-03-31
2,127 GBP2023-03-31
Capital redemption reserve
1,873 GBP2025-03-31
1,873 GBP2024-03-31
1,873 GBP2023-03-31
Retained earnings (accumulated losses)
2,321,567 GBP2025-03-31
1,568,963 GBP2024-03-31
865,786 GBP2023-03-31
Equity
2,325,567 GBP2025-03-31
1,572,963 GBP2024-03-31
869,786 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
936,604 GBP2024-04-01 ~ 2025-03-31
703,177 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
936,604 GBP2024-04-01 ~ 2025-03-31
703,177 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-184,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-184,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
5372024-04-01 ~ 2025-03-31
5202023-04-01 ~ 2024-03-31
Investments in Group Undertakings
Cost valuation
85,263 GBP2024-03-31
Investments in Group Undertakings
85,263 GBP2025-03-31
85,263 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
3,244,376 GBP2025-03-31
1,677,158 GBP2024-03-31
Other Debtors
Current
6,258 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
6,252 GBP2024-03-31
Prepayments/Accrued Income
Current
127,615 GBP2025-03-31
9,827 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,371,991 GBP2025-03-31
Current, Amounts falling due within one year
1,699,495 GBP2024-03-31
Amounts owed to group undertakings
Current
1,021,001 GBP2025-03-31
60,001 GBP2024-03-31
Other Taxation & Social Security Payable
Current
99,603 GBP2025-03-31
87,319 GBP2024-03-31
Other Creditors
Current
56,397 GBP2025-03-31
49,951 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
19,230 GBP2025-03-31
31,342 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
963 shares2025-03-31
Class 2 ordinary share
962 shares2025-03-31
Class 3 ordinary share
200 shares2025-03-31
Class 4 ordinary share
2 shares2025-03-31
H CARE LIMITED
InfoRegistered number 0561658555 Loudoun Road, St John's Wood, London NW8 0DL
PRIVATE LIMITED COMPANY incorporated on 2005-11-09 (20 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-19
CIF 0H CARE LIMITED
SRegistered number 05616585
55, Loudoun Road, London, England, NW8 0DL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 H CARE LIMITED
SRegistered number 05616585
55, Loudoun Road, St John's Wood, London, United Kingdom, NW8 0DL
Limited By Shares in Companies House, England And Wales
CIF 2 CIF 3 H CARE LIMITED
SRegistered number 05616585
55, Loudoun Road, St John's Wood, London, United Kingdom, NW8 0DL
Limited By Shares in Companies House, England And Wales
CIF 4 CIF 5 CIF 6 CIF 7