64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
4,576 GBP2025-03-31
5,390 GBP2024-03-31
Fixed Assets - Investments
2,300,000 GBP2025-03-31
2,300,000 GBP2024-03-31
Fixed Assets
2,304,576 GBP2025-03-31
2,305,390 GBP2024-03-31
Debtors
18,199 GBP2025-03-31
18,391 GBP2024-03-31
Cash at bank and in hand
316,781 GBP2025-03-31
411,610 GBP2024-03-31
Current Assets
334,980 GBP2025-03-31
430,001 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-3,307 GBP2025-03-31
Net Current Assets/Liabilities
331,673 GBP2025-03-31
418,624 GBP2024-03-31
Total Assets Less Current Liabilities
2,636,249 GBP2025-03-31
2,724,014 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,056,321 GBP2024-03-31
Net Assets/Liabilities
670,396 GBP2025-03-31
666,346 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
670,296 GBP2025-03-31
666,246 GBP2024-03-31
Equity
670,396 GBP2025-03-31
666,346 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,665 GBP2024-03-31
Computers
833 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,498 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,089 GBP2025-03-31
2,281 GBP2024-03-31
Computers
833 GBP2025-03-31
827 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,922 GBP2025-03-31
3,108 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
808 GBP2024-04-01 ~ 2025-03-31
Computers
6 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
814 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,576 GBP2025-03-31
5,384 GBP2024-03-31
Computers
0 GBP2025-03-31
6 GBP2024-03-31
Investments in group undertakings and participating interests
2,300,000 GBP2025-03-31
2,300,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
18,199 GBP2025-03-31
Amounts falling due within one year, Current
18,391 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
34 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,207 GBP2025-03-31
8,518 GBP2024-03-31
Other Creditors
Current
2,100 GBP2025-03-31
2,825 GBP2024-03-31
Creditors
Current
3,307 GBP2025-03-31
11,377 GBP2024-03-31
Other Remaining Borrowings
Non-current
1,964,709 GBP2025-03-31
2,056,321 GBP2024-03-31
ABACUS FAMILY CARE HOMES LIMITED
InfoRegistered number 06525754Celixir House, Stratford Business And Technology Park, Stratford-upon-avon, Warwickshire CV37 7GZ
PRIVATE LIMITED COMPANY incorporated on 2008-03-06 (18 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-03-06
CIF 0ABACUS FAMILY CARE HOMES LIMITED
SRegistered number 06525754
Celixir House, Stratford Business And Technology Park, Stratford-upon-avon, Warwickshire, United Kingdom, CV37 7GZ
Limited Company in England And Wales
CIF 1 ABACUS FAMILY CARE HOMES LTD
SRegistered number 06525754
Celixir House, Innovation Way, Banbury Road, Stratford-upon-avon, Warwickshire, United Kingdom, CV37 7GZ
Limited in Companies House, United Kingdom
CIF 2