Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Class 2 ordinary share
02024-04-01 ~ 2025-03-31
Intangible Assets
3,897 GBP2025-03-31
4,959 GBP2024-03-31
Property, Plant & Equipment
2,028,068 GBP2025-03-31
1,742,782 GBP2024-03-31
Fixed Assets - Investments
6,193,664 GBP2025-03-31
5,137,664 GBP2024-03-31
Fixed Assets
8,225,629 GBP2025-03-31
6,885,405 GBP2024-03-31
Total Inventories
1,824 GBP2025-03-31
1,824 GBP2024-03-31
Debtors
Current
681,443 GBP2025-03-31
893,938 GBP2024-03-31
Non-current
965,437 GBP2025-03-31
600,000 GBP2024-03-31
Cash at bank and in hand
73,406 GBP2025-03-31
448,044 GBP2024-03-31
Current Assets
1,722,110 GBP2025-03-31
1,943,806 GBP2024-03-31
Creditors
Current
2,017,035 GBP2025-03-31
2,003,291 GBP2024-03-31
Net Current Assets/Liabilities
-294,925 GBP2025-03-31
-59,485 GBP2024-03-31
Total Assets Less Current Liabilities
7,930,704 GBP2025-03-31
6,825,920 GBP2024-03-31
Net Assets/Liabilities
4,458,429 GBP2025-03-31
4,121,526 GBP2024-03-31
Equity
Called up share capital
3,050 GBP2025-03-31
3,050 GBP2024-03-31
2,500 GBP2023-03-31
Retained earnings (accumulated losses)
3,355,379 GBP2025-03-31
3,018,476 GBP2024-03-31
2,618,612 GBP2023-03-31
Equity
4,458,429 GBP2025-03-31
4,121,526 GBP2024-03-31
2,621,112 GBP2023-03-31
Issue of Equity Instruments
Called up share capital
550 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
550 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-194,695 GBP2024-04-01 ~ 2025-03-31
-109,720 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-194,695 GBP2024-04-01 ~ 2025-03-31
-109,720 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
531,598 GBP2024-04-01 ~ 2025-03-31
509,584 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
531,598 GBP2024-04-01 ~ 2025-03-31
1,609,584 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
2682024-04-01 ~ 2025-03-31
2952023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,627 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
6,730 GBP2025-03-31
5,668 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,062 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,897 GBP2025-03-31
4,959 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,414,841 GBP2025-03-31
2,117,874 GBP2024-03-31
Furniture and fittings
257,511 GBP2025-03-31
214,556 GBP2024-03-31
Motor vehicles
15,499 GBP2025-03-31
8,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,687,851 GBP2025-03-31
2,340,680 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
485,362 GBP2025-03-31
437,065 GBP2024-03-31
Furniture and fittings
167,859 GBP2025-03-31
152,583 GBP2024-03-31
Motor vehicles
6,562 GBP2025-03-31
8,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
659,783 GBP2025-03-31
597,898 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
48,297 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
15,276 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,062 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,635 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,929,479 GBP2025-03-31
1,680,809 GBP2024-03-31
Furniture and fittings
89,652 GBP2025-03-31
61,973 GBP2024-03-31
Motor vehicles
8,937 GBP2025-03-31
Investments in Group Undertakings
Cost valuation
4,574,774 GBP2025-03-31
4,574,774 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
1,618,890 GBP2025-03-31
562,890 GBP2024-03-31
Additions to investments
1,056,000 GBP2025-03-31
Investments in Group Undertakings
4,574,774 GBP2025-03-31
4,574,774 GBP2024-03-31
Other Investments Other Than Loans
1,618,890 GBP2025-03-31
562,890 GBP2024-03-31
Merchandise
1,824 GBP2025-03-31
1,824 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
106,179 GBP2025-03-31
35,813 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
459,672 GBP2025-03-31
819,140 GBP2024-03-31
Other Debtors
Current
3,599 GBP2025-03-31
Prepayments/Accrued Income
Current
18,994 GBP2025-03-31
25,212 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
681,443 GBP2025-03-31
893,938 GBP2024-03-31
Debtors
1,646,880 GBP2025-03-31
1,493,938 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
238,054 GBP2025-03-31
1,209,190 GBP2024-03-31
Trade Creditors/Trade Payables
Current
354,442 GBP2025-03-31
74,615 GBP2024-03-31
Amounts owed to group undertakings
Current
231,386 GBP2025-03-31
538,606 GBP2024-03-31
Other Taxation & Social Security Payable
Current
63,994 GBP2025-03-31
51,331 GBP2024-03-31
Other Creditors
Current
961,586 GBP2025-03-31
80,569 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
167,573 GBP2025-03-31
48,980 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,379,051 GBP2025-03-31
2,611,680 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
1,073,007 GBP2025-03-31
Secured
3,617,105 GBP2025-03-31
3,820,870 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
93,224 GBP2025-03-31
92,714 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
93,224 GBP2025-03-31
92,714 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,500 shares2025-03-31
Class 2 ordinary share
550 shares2025-03-31
CONNISTON CARE LIMITED
InfoRENLIM 7 LIMITED - 2009-03-19
Registered number 05872949The Dairy Criftin Enterprise Centre, Oxton Road, Nottingham NG14 6AT
PRIVATE LIMITED COMPANY incorporated on 2006-07-11 (19 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-24
CIF 0CONNISTON CARE LIMITED
SRegistered number 05872949
The Dairy, Criftin Enterprise Centre, Oxton Road, Epperstone, Nottingham, England, NG14 6AT
Limited Company in England & Wales, England
CIF 1 CONNISTON CARE LIMITED
SRegistered number 05872949
The Dairy, Criftin Enterprise Centre, Oxton Road, Epperstone, Nottingham, United Kingdom, NG14 6AT
Private Limited Company in Companies House, Cardiff, United Kingdom
CIF 2 CONNISTON CARE LIMITED
SRegistered number 05872949
The Dairy Criftin Enterprise Centre, Oxton Road, Epperstone, Nottinghamshire, England, NG14 6AT
Company Limited By Shares in England & Wales, England
CIF 3 CONNISTON CARE LIMITED
SRegistered number 05872949
The Dairy, Oxton Road, Epperstone, Nottingham, Nottinghamshire, England, NG14 6AT
Company Limited By Shares in England & Wales, United Kingdom
CIF 4 CIF 5 CONNISTON CARE LIMITED
SRegistered number 05872949
The Diary, Criftin Enterprise Centre, Oxton Road, Epperstone, Nottingham, England, NG14 6AT
Limited Company in England And Wales, England
CIF 6 CONNISTON CARE LTD
SRegistered number 05872949
The Dairy, Oxton Road, Epperstone, Nottingham, England, NG14 6AT
Limited Company in England And Wales, England
CIF 7