88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
4152024-04-01 ~ 2025-04-05
3752023-04-01 ~ 2024-03-31
Intangible Assets
347,977 GBP2025-04-05
385,745 GBP2024-03-31
Property, Plant & Equipment
103,163 GBP2025-04-05
129,755 GBP2024-03-31
Fixed Assets - Investments
188,601 GBP2025-04-05
Fixed Assets
639,741 GBP2025-04-05
515,500 GBP2024-03-31
Debtors
Current
1,210,758 GBP2025-04-05
1,110,943 GBP2024-03-31
Cash at bank and in hand
461,318 GBP2025-04-05
739,529 GBP2024-03-31
Current Assets
1,672,076 GBP2025-04-05
1,850,472 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-998,392 GBP2025-04-05
-1,181,647 GBP2024-03-31
Net Current Assets/Liabilities
673,684 GBP2025-04-05
668,825 GBP2024-03-31
Total Assets Less Current Liabilities
1,313,425 GBP2025-04-05
1,184,325 GBP2024-03-31
Net Assets/Liabilities
1,313,425 GBP2025-04-05
1,171,987 GBP2024-03-31
Equity
Called up share capital
2,392 GBP2025-04-05
2,392 GBP2024-03-31
Retained earnings (accumulated losses)
1,311,033 GBP2025-04-05
1,169,595 GBP2024-03-31
Equity
1,313,425 GBP2025-04-05
1,171,987 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-04-01 ~ 2025-04-05
Furniture and fittings
102024-04-01 ~ 2025-04-05
Office equipment
252024-04-01 ~ 2025-04-05
Intangible Assets - Gross Cost
Goodwill
755,368 GBP2025-04-05
755,368 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
407,391 GBP2025-04-05
369,623 GBP2024-03-31
Intangible Assets
Goodwill
347,977 GBP2025-04-05
385,745 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,025 GBP2025-04-05
46,025 GBP2024-03-31
Furniture and fittings
60,312 GBP2025-04-05
60,312 GBP2024-03-31
Office equipment
120,764 GBP2025-04-05
120,764 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
331,338 GBP2025-04-05
331,338 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
22,168 GBP2024-03-31
Furniture and fittings
32,716 GBP2024-03-31
Office equipment
115,228 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
201,583 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
23,734 GBP2024-04-01 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
2,858 GBP2024-04-01 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,133 GBP2025-04-05
Furniture and fittings
38,746 GBP2025-04-05
Office equipment
119,401 GBP2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
228,175 GBP2025-04-05
Property, Plant & Equipment
Motor vehicles
17,892 GBP2025-04-05
23,857 GBP2024-03-31
Furniture and fittings
21,566 GBP2025-04-05
27,596 GBP2024-03-31
Office equipment
1,363 GBP2025-04-05
5,536 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
319,923 GBP2025-04-05
337,554 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
289,142 GBP2025-04-05
222,385 GBP2024-03-31
Other Debtors
Current
377,190 GBP2025-04-05
389,146 GBP2024-03-31
Prepayments/Accrued Income
Current
218,565 GBP2025-04-05
161,858 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
5,938 GBP2025-04-05
Trade Creditors/Trade Payables
Current
98,914 GBP2025-04-05
60,660 GBP2024-03-31
Corporation Tax Payable
Current
149,093 GBP2025-04-05
55,220 GBP2024-03-31
Taxation/Social Security Payable
Current
306,232 GBP2025-04-05
263,716 GBP2024-03-31
Other Creditors
Current
373,732 GBP2025-04-05
695,322 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
70,421 GBP2025-04-05
106,729 GBP2024-03-31
Creditors
Current
998,392 GBP2025-04-05
1,181,647 GBP2024-03-31
HH COMMUNITY CARE LIMITED
InfoRegistered number 06554388St Matthews House, Haugh Lane Industrial Estate, Hexham, Northumberland NE46 3PU
PRIVATE LIMITED COMPANY incorporated on 2008-04-03 (18 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-04-03
CIF 0HH COMMUNITY CARE LIMITED
SRegistered number 06554388
St Matthews House, Haugh Lane Industrial Estate, Hexham, Northumberland, United Kingdom, NE46 3PU
Limited Company in Companies House England, United Kingdom
CIF 1 Private Limited Company in Companies House, United Kingdom
CIF 2