88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Intangible Assets
Other
9,667 GBP2024-03-31
0 GBP2023-06-30
Property, Plant & Equipment
800 GBP2024-03-31
1,000 GBP2023-06-30
Investment Property
202,216 GBP2024-03-31
202,216 GBP2023-06-30
Fixed Assets
212,683 GBP2024-03-31
203,216 GBP2023-06-30
Debtors
Non-current
26,707,051 GBP2024-03-31
27,707,051 GBP2023-06-30
Debtors
57,272,590 GBP2024-03-31
53,825,051 GBP2023-06-30
Cash at bank and in hand
610,319 GBP2024-03-31
116,675 GBP2023-06-30
Current Assets
84,589,960 GBP2024-03-31
81,648,777 GBP2023-06-30
Net Assets/Liabilities
26,458,985 GBP2024-03-31
27,985,155 GBP2023-06-30
Equity
Called up share capital
5 GBP2024-03-31
5 GBP2023-06-30
5 GBP2022-06-30
Share premium
114,000 GBP2024-03-31
114,000 GBP2023-06-30
114,000 GBP2022-06-30
Retained earnings (accumulated losses)
26,344,980 GBP2024-03-31
27,871,150 GBP2023-06-30
2,798,256 GBP2022-06-30
Equity
26,458,985 GBP2024-03-31
4,627,941 GBP2022-06-30
Profit/Loss
1,509,744 GBP2023-07-01 ~ 2024-03-31
48,701,200 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
1782023-07-01 ~ 2024-03-31
3052022-07-01 ~ 2023-06-30
Wages/Salaries
0 GBP2023-07-01 ~ 2024-03-31
0 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-07-01 ~ 2024-03-31
0 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
0 GBP2023-07-01 ~ 2024-03-31
0 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Computer software
12,000 GBP2024-03-31
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
442,875 GBP2023-06-30
Computers
441,218 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
884,093 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
442,875 GBP2024-03-31
442,875 GBP2023-06-30
Computers
440,418 GBP2024-03-31
440,218 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
883,293 GBP2024-03-31
883,093 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-07-01 ~ 2024-03-31
Computers
200 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-06-30
Computers
800 GBP2024-03-31
1,000 GBP2023-06-30
Trade Debtors/Trade Receivables
2,323,006 GBP2024-03-31
59,176 GBP2023-06-30
Amount of corporation tax that is recoverable
0 GBP2024-03-31
86,358 GBP2023-06-30
Other Debtors
Current
223,257 GBP2024-03-31
28,661,279 GBP2023-06-30
Prepayments/Accrued Income
Current
1,793,677 GBP2024-03-31
2,682,803 GBP2023-06-30
Corporation Tax Payable
Current
489,012 GBP2024-03-31
37,740 GBP2023-06-30
Other Creditors
Current
299,172 GBP2024-03-31
289,816 GBP2023-06-30
Creditors
Current
56,261,340 GBP2024-03-31
51,604,520 GBP2023-06-30
Other Remaining Borrowings
Non-current
2,000,000 GBP2024-03-31
2,000,000 GBP2023-06-30
Bank Borrowings
2,534,837 GBP2024-03-31
916,673 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
2,534,837 GBP2024-03-31
736,673 GBP2023-06-30
Non-current, Amounts falling due after one year
2,000,000 GBP2024-03-31
2,180,000 GBP2023-06-30
HEALTH CARE RESOURCING GROUP LIMITED
InfoCASTLEROCK RECRUITMENT GROUP LTD - 2018-06-18
Registered number 0635798233 Soho Square, London W1D 3QU
PRIVATE LIMITED COMPANY incorporated on 2007-08-31 (18 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-08-31
CIF 0HEALTH CARE RESOURCING GROUP LIMITED
SRegistered number 6357982
33, Soho Square, London, England, W1D 3QU
CIF 1 CIF 2 CIF 3 HEALTH CARE RESOURCING GROUP LIMITED
SRegistered number 6357982
33, Soho Square, London, United Kingdom, W1D 3QU
CIF 4 HEALTH CARE RESOURCING GROUP LTD
SRegistered number 6357982
33, Soho Square, London, United Kingdom, W1D 3QU
CIF 5 CIF 6 HEALTH CARE RESOURCING GROUP
SRegistered number 06357982
33, Soho Square, London, England, W1D 3QU
CIF 7 HEALTH CARE RESOURCING GROUP LIMITED
SRegistered number missing
33, Soho Square, London, England, W1D 3QU
Private Limited Company
CIF 8 HEALTH CARE RESOURCING GROUP LIMITED
SRegistered number 06357982
33, Soho Square, London, England, W1D 3QU
Limited Company in Companies House, United Kingdom
CIF 9 Ltd in Companies House, United Kingdom
CIF 10 Private Limited Company in Companies House, United Kingdom
CIF 11 HEALTH CARE RESOURCING GROUP LIMITED
SRegistered number 06357982
8 Tiger Court, Kings Business Park, Prescot, Merseyside, England, L34 1BH
Private Limited Company in Companies House, United Kingdom
CIF 12 CIF 13 HEALTH CARE RESOURCING GROUP LIMITED
SRegistered number 06357982
8 Tiger Court, Kings Business Park, Prescot, United Kingdom, L34 1BH
Private Limited Company in Companies House, United Kingdom
CIF 14 HEALTH CARE RESOURCING GROUP LIMITED
SRegistered number 06357982
8, Tiger Court Kings Drive, Kings Business Park, Prescot, England, L34 1BH
Private Company Limited By Shares in Companies House, England
CIF 15 HEALTH CARE RESOURCING GROUP LIMITED
SRegistered number 06357982
8 Tiger Court, Kings Drive, Kings Business Park, Prescot, Merseyside, England, L34 1BH
Private Limited Company in Companies House, United Kingdom
CIF 16 CIF 17 CIF 18 HEALTH CARE RESOURCING GROUP LTD
SRegistered number 06357982
33, Soho Square, London, England, W1D 3QU
Limited Company in England & Wales, England
CIF 19 Ltd in Companies House, Uk
CIF 20 Private Company in England & Wales, United Kingdom
CIF 21 Private Limited Company in Companies House, United Kingdom
CIF 22 HEALTH CARE RESOURCING GROUP LTD
SRegistered number 06357982
8 Tiger Court, Kings Drive, Kings Business Park, Prescot, England, L34 1BH
Limited Company in Companies House, England
CIF 23 CIF 24 CIF 25 CIF 26 CIF 27 CIF 28 CIF 29 HEALTH CARE RESOURCING GROUP LTD
SRegistered number 06357982
8, Tiger Court, Kings Drive, Prescot, Merseyside, England, L34 1BH
Limited Company in England & Wales, England
CIF 30 HEALTH CARE RESOURCING GROUP
SRegistered number 06357982
33, Soho Square, London, England, W1D 3QU
Private Limited Company in Companies House, United Kingdom
CIF 31 HEALTH CARE RESOURCING LIMITED
SRegistered number 6357982
8 Tiger Court, Kings Drive, Prescot, England, L34 1BH
Limited Company in England & Wales, England
CIF 32