FIRST CLASS HOMECARE LIMITED
Period: 2010-05-13 ~ 2024-08-01
Company number: 07252732
Registered name FIRST CLASS HOMECARE LIMITED - Dissolved
Standard Industrial Classification 86101 - Hospital Activities
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 8,774 GBP 2017-06-30
4,968 GBP 2016-06-30
Fixed Assets 8,774 GBP 2017-06-30
4,968 GBP 2016-06-30
Total Inventories 6,307 GBP 2017-06-30
Debtors 74,483 GBP 2017-06-30
193,820 GBP 2016-06-30
Cash at bank and in hand 55 GBP 2017-06-30
12,412 GBP 2016-06-30
Current Assets 80,845 GBP 2017-06-30
206,232 GBP 2016-06-30
Creditors Current
310,531 GBP 2017-06-30
322,267 GBP 2016-06-30
Net Current Assets/Liabilities -229,686 GBP 2017-06-30
-116,035 GBP 2016-06-30
Total Assets Less Current Liabilities -220,912 GBP 2017-06-30
-111,067 GBP 2016-06-30
Creditors Non-current
7,713 GBP 2017-06-30
Net Assets/Liabilities -228,625 GBP 2017-06-30
-111,067 GBP 2016-06-30
Equity Called up share capital
2 GBP 2017-06-30
2 GBP 2016-06-30
Retained earnings (accumulated losses)
-228,627 GBP 2017-06-30
-111,069 GBP 2016-06-30
Equity -228,625 GBP 2017-06-30
-111,067 GBP 2016-06-30
Intangible Assets - Gross Cost Net goodwill
15,000 GBP 2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
15,000 GBP 2016-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
1,825 GBP 2017-06-30
843 GBP 2016-06-30
Motor vehicles
7,544 GBP 2017-06-30
4,044 GBP 2016-06-30
Computers
7,446 GBP 2017-06-30
4,281 GBP 2016-06-30
Property, Plant & Equipment - Gross Cost 16,815 GBP 2017-06-30
9,168 GBP 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
911 GBP 2017-06-30
607 GBP 2016-06-30
Motor vehicles
2,644 GBP 2017-06-30
1,011 GBP 2016-06-30
Computers
4,486 GBP 2017-06-30
2,582 GBP 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 8,041 GBP 2017-06-30
4,200 GBP 2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
304 GBP 2016-07-01 ~ 2017-06-30
Motor vehicles
1,633 GBP 2016-07-01 ~ 2017-06-30
Computers
1,904 GBP 2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,841 GBP 2016-07-01 ~ 2017-06-30
Property, Plant & Equipment Plant and equipment
914 GBP 2017-06-30
236 GBP 2016-06-30
Motor vehicles
4,900 GBP 2017-06-30
3,033 GBP 2016-06-30
Computers
2,960 GBP 2017-06-30
1,699 GBP 2016-06-30
Value of work in progress 6,307 GBP 2017-06-30
Trade Debtors/Trade Receivables Current
63,464 GBP 2017-06-30
142,518 GBP 2016-06-30
Other Debtors Current
5,387 GBP 2017-06-30
1,120 GBP 2016-06-30
Debtors - Deferred Tax Asset Current
26,981 GBP 2016-06-30
Prepayments/Accrued Income Current
5,632 GBP 2017-06-30
23,201 GBP 2016-06-30
Debtors Current, Amounts falling due within one year
74,483 GBP 2017-06-30
Amounts falling due within one year, Current
193,820 GBP 2016-06-30
Bank Borrowings/Overdrafts Current
37,350 GBP 2017-06-30
Trade Creditors/Trade Payables Current
53,430 GBP 2017-06-30
118,105 GBP 2016-06-30
Other Taxation & Social Security Payable Current
46,462 GBP 2017-06-30
33,042 GBP 2016-06-30
Other Creditors Current
7,032 GBP 2017-06-30
611 GBP 2016-06-30
Accrued Liabilities Current
22,342 GBP 2017-06-30
36,393 GBP 2016-06-30
Bank Borrowings/Overdrafts Between two and five year, Non-current
7,713 GBP 2017-06-30
Amounts set aside to cover potential liabilities or losses Deferred taxation
-26,981 GBP 2016-06-30
FIRST CLASS HOMECARE LIMITED Info Registered number 07252732 3rd Floor 37 Frederick Place, Brighton, East Sussex BN1 4EA
PRIVATE LIMITED COMPANY incorporated on 2010-05-13 and dissolved on 2024-08-01 (14 years 2 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2017-05-15
CIF 0