64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
472,131 GBP2024-10-31
477,664 GBP2023-10-31
Fixed Assets - Investments
3 GBP2024-10-31
3 GBP2023-10-31
Fixed Assets
472,134 GBP2024-10-31
477,667 GBP2023-10-31
Debtors
789,653 GBP2024-10-31
781,273 GBP2023-10-31
Cash at bank and in hand
15,546 GBP2024-10-31
28,165 GBP2023-10-31
Current Assets
805,199 GBP2024-10-31
809,438 GBP2023-10-31
Creditors
Current
1,523,008 GBP2024-10-31
1,608,401 GBP2023-10-31
Net Current Assets/Liabilities
-717,809 GBP2024-10-31
-798,963 GBP2023-10-31
Total Assets Less Current Liabilities
-245,675 GBP2024-10-31
-321,296 GBP2023-10-31
Net Assets/Liabilities
-266,510 GBP2024-10-31
-342,131 GBP2023-10-31
Equity
Called up share capital
110 GBP2024-10-31
110 GBP2023-10-31
Revaluation reserve
202,550 GBP2024-10-31
202,550 GBP2023-10-31
Retained earnings (accumulated losses)
-469,170 GBP2024-10-31
-544,791 GBP2023-10-31
Equity
-266,510 GBP2024-10-31
-342,131 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
450,000 GBP2023-10-31
Motor vehicles
42,542 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
492,542 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,411 GBP2024-10-31
14,878 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,411 GBP2024-10-31
14,878 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,533 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,533 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
450,000 GBP2024-10-31
450,000 GBP2023-10-31
Motor vehicles
22,131 GBP2024-10-31
27,664 GBP2023-10-31
Investments in Group Undertakings
Cost valuation
3 GBP2023-10-31
Investments in Group Undertakings
3 GBP2024-10-31
3 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
654,920 GBP2024-10-31
625,420 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
134,733 GBP2024-10-31
Current, Amounts falling due within one year
155,853 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
789,653 GBP2024-10-31
Current, Amounts falling due within one year
781,273 GBP2023-10-31
Trade Creditors/Trade Payables
Current
4,500 GBP2024-10-31
4,500 GBP2023-10-31
Amounts owed to group undertakings
Current
118,597 GBP2024-10-31
86,149 GBP2023-10-31
Other Taxation & Social Security Payable
Current
3,264 GBP2024-10-31
5,830 GBP2023-10-31
Other Creditors
Current
1,396,647 GBP2024-10-31
1,511,922 GBP2023-10-31
APPROACH COMMUNITY HOMES LIMITED
InfoRegistered number 0742701115-17 Church Street, Stourbridge, West Midlands DY8 1LU
PRIVATE LIMITED COMPANY incorporated on 2010-11-02 (15 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-02
CIF 0APPROACH COMMUNITY HOMES LIMITED
SRegistered number 07427011
15-17 Church Street, Stourbridge, West Midlands, United Kingdom, DY8 1LU
Limited Company in England And Wales
CIF 1 CIF 2 CIF 3 APPROACH COMMUNITY HOMES LIMITED
SRegistered number 07427011
15-17 Church Street, Stourbridge, West Midlands, United Kingdom, DY8 1LU
Limited Company in England And Wales
CIF 4