88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Intangible Assets
61,383 GBP2024-01-31
76,068 GBP2023-01-31
Property, Plant & Equipment
36,973 GBP2024-01-31
48,957 GBP2023-01-31
Fixed Assets - Investments
100 GBP2023-01-31
Fixed Assets
98,356 GBP2024-01-31
125,125 GBP2023-01-31
Debtors
302,731 GBP2024-01-31
629,026 GBP2023-01-31
Cash at bank and in hand
33,280 GBP2024-01-31
27,771 GBP2023-01-31
Current Assets
336,011 GBP2024-01-31
656,797 GBP2023-01-31
Creditors
Current
1,218,955 GBP2024-01-31
1,286,032 GBP2023-01-31
Net Current Assets/Liabilities
-882,944 GBP2024-01-31
-629,235 GBP2023-01-31
Total Assets Less Current Liabilities
-784,588 GBP2024-01-31
-504,110 GBP2023-01-31
Equity
Called up share capital
2,000 GBP2024-01-31
2,000 GBP2023-01-31
Share premium
99,700 GBP2024-01-31
99,700 GBP2023-01-31
Retained earnings (accumulated losses)
-886,288 GBP2024-01-31
-605,810 GBP2023-01-31
Equity
-784,588 GBP2024-01-31
-504,110 GBP2023-01-31
Average Number of Employees
902023-02-01 ~ 2024-01-31
1292022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
110,851 GBP2023-01-31
Other than goodwill
18,000 GBP2023-01-31
Intangible Assets - Gross Cost
128,851 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,068 GBP2024-01-31
41,983 GBP2023-01-31
Other than goodwill
14,400 GBP2024-01-31
10,800 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
67,468 GBP2024-01-31
52,783 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,085 GBP2023-02-01 ~ 2024-01-31
Other than goodwill
3,600 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
14,685 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
57,783 GBP2024-01-31
68,868 GBP2023-01-31
Other than goodwill
3,600 GBP2024-01-31
7,200 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
156,945 GBP2024-01-31
156,605 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
119,972 GBP2024-01-31
107,648 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,324 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
36,973 GBP2024-01-31
48,957 GBP2023-01-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-01-31
Investments in Group Undertakings
100 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
192,863 GBP2024-01-31
394,361 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
115,137 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
109,868 GBP2024-01-31
119,528 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
302,731 GBP2024-01-31
629,026 GBP2023-01-31
Trade Creditors/Trade Payables
Current
41,117 GBP2024-01-31
131,558 GBP2023-01-31
Amounts owed to group undertakings
Current
731,059 GBP2024-01-31
770,621 GBP2023-01-31
Other Taxation & Social Security Payable
Current
85,975 GBP2024-01-31
52,764 GBP2023-01-31
Other Creditors
Current
360,804 GBP2024-01-31
331,089 GBP2023-01-31
NOBILIS CARE SOUTH LIMITED
InfoNOBILIS CARE LIMITED - 2022-01-05
Registered number 06473742
Threefield House, Threefield Lane, Southampton SO14 3LP
Private Limited Company incorporated on 2008-01-15 (17 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-27
CIF 0NOBILIS CARE SOUTH LIMITED
SRegistered number 6473742

Threefield House Threefield Lane, Southampton, United Kingdom, SO14 3LP
CIF 1 NOBILIS CARE SOUTH LIMITED
SRegistered number missing

Threefield House, Threefield Lane, Southampton, England, SO14 3LP
Private Limited Company
CIF 2 NOBILIS CARE SOUTH LIMITED
SRegistered number 6473742

Threefield House, Threefield Lane, Southampton, England, SO14 3LP
Limited in England And Wales, England
CIF 3 NOBILIS CARE SOUTH LIMITED
SRegistered number 06473742

Threefield House, Threefield Lane, Southampton, England, SO14 3LP
Private Limited Company in Companies House, England
CIF 4 NOBILIS CARE LIMITED
SRegistered number 06473742

Threefield House, 19 Threefield Lane, Southampton, England, SO14 3LP
Limited Company in Companies House, England And Wales
CIF 5 CIF 6 CIF 7 Private Limited Company in The Registrar Of Companies, England
CIF 8 NOBILIS CARE LIMITED
SRegistered number 06473742

Threefield House, 19 Threefield Lane, Southampton, England, SO14 3QB
Private Limited Company in England
CIF 9