KENSINGTON COMMUNITY CARE (GLOUCESTER) LTD
Period: 2011-05-16 ~ now
Company number: 07607158
Registered names KENSINGTON COMMUNITY CARE (GLOUCESTER) LTD - now
Standard Industrial Classification 68100 - Buying And Selling Of Own Real Estate
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
68201 - Renting And Operating Of Housing Association Real Estate
87900 - Other Residential Care Activities N.e.c.
Brief company account Average Number of Employees 18 2023-07-01 ~ 2024-06-30
18 2022-07-01 ~ 2023-06-30
Property, Plant & Equipment 1,745,405 GBP 2024-06-30
818,735 GBP 2023-06-30
Fixed Assets - Investments 1,207,196 GBP 2024-06-30
888,096 GBP 2023-06-30
Fixed Assets 2,952,601 GBP 2024-06-30
1,706,831 GBP 2023-06-30
Debtors Current
12,896,601 GBP 2024-06-30
4,553,910 GBP 2023-06-30
Cash at bank and in hand 2,122,286 GBP 2024-06-30
7,756,958 GBP 2023-06-30
Current Assets 15,018,887 GBP 2024-06-30
12,310,868 GBP 2023-06-30
Creditors Current, Amounts falling due within one year
-4,693,980 GBP 2023-06-30
Net Current Assets/Liabilities 7,846,216 GBP 2024-06-30
7,616,888 GBP 2023-06-30
Total Assets Less Current Liabilities 10,798,817 GBP 2024-06-30
9,323,719 GBP 2023-06-30
Creditors Non-current, Amounts falling due after one year
-351,168 GBP 2024-06-30
-370,372 GBP 2023-06-30
Net Assets/Liabilities 10,447,649 GBP 2024-06-30
8,953,347 GBP 2023-06-30
Equity Called up share capital
3 GBP 2024-06-30
3 GBP 2023-06-30
Retained earnings (accumulated losses)
10,447,646 GBP 2024-06-30
8,953,344 GBP 2023-06-30
Equity 10,447,649 GBP 2024-06-30
8,953,347 GBP 2023-06-30
Property, Plant & Equipment - Depreciation rate used Motor vehicles
25 2023-07-01 ~ 2024-06-30
Furniture and fittings
25 2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost Goodwill
100,000 GBP 2024-06-30
100,000 GBP 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
100,000 GBP 2024-06-30
100,000 GBP 2023-06-30
Property, Plant & Equipment - Gross Cost Buildings
1,652,958 GBP 2024-06-30
759,930 GBP 2023-06-30
Motor vehicles
16,623 GBP 2024-06-30
15,819 GBP 2023-06-30
Furniture and fittings
201,394 GBP 2024-06-30
133,977 GBP 2023-06-30
Property, Plant & Equipment - Gross Cost 1,875,026 GBP 2024-06-30
913,777 GBP 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Motor vehicles
9,974 GBP 2023-06-30
Furniture and fittings
81,017 GBP 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 95,042 GBP 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles, Owned/Freehold
2,150 GBP 2023-07-01 ~ 2024-06-30
Owned/Freehold
34,579 GBP 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
12,124 GBP 2024-06-30
Furniture and fittings
113,446 GBP 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 129,621 GBP 2024-06-30
Property, Plant & Equipment Buildings
1,652,958 GBP 2024-06-30
759,930 GBP 2023-06-30
Motor vehicles
4,499 GBP 2024-06-30
5,846 GBP 2023-06-30
Furniture and fittings
87,948 GBP 2024-06-30
52,960 GBP 2023-06-30
Trade Debtors/Trade Receivables Current
274,838 GBP 2024-06-30
618,881 GBP 2023-06-30
Other Debtors Current
12,598,160 GBP 2024-06-30
3,922,175 GBP 2023-06-30
Prepayments/Accrued Income Current
23,603 GBP 2024-06-30
12,854 GBP 2023-06-30
Trade Creditors/Trade Payables Current
5,543,743 GBP 2024-06-30
2,847,863 GBP 2023-06-30
Corporation Tax Payable Current
1,289,603 GBP 2024-06-30
1,410,715 GBP 2023-06-30
Taxation/Social Security Payable Current
16,556 GBP 2024-06-30
22,283 GBP 2023-06-30
Finance Lease Liabilities - Total Present Value Current
15,263 GBP 2024-06-30
21,353 GBP 2023-06-30
Other Creditors Current
232 GBP 2024-06-30
52,491 GBP 2023-06-30
Accrued Liabilities/Deferred Income Current
307,274 GBP 2024-06-30
339,275 GBP 2023-06-30
Creditors Current
7,172,671 GBP 2024-06-30
4,693,980 GBP 2023-06-30
Finance Lease Liabilities - Total Present Value Non-current
351,168 GBP 2024-06-30
370,372 GBP 2023-06-30
Creditors Non-current
351,168 GBP 2024-06-30
370,372 GBP 2023-06-30
Minimum gross finance lease payments owing 366,431 GBP 2024-06-30
391,725 GBP 2023-06-30
KENSINGTON COMMUNITY CARE (GLOUCESTER) LTD Info KENSINGTON COMMUNITY CARE LTD - 2011-05-16
Registered number 07607158 St Mathews Centre, Duddeston Manor Road, Birmingham B7 4LZ
PRIVATE LIMITED COMPANY incorporated on 2011-04-18 (15 years). The status of the company number is Active .
The last date of confirmation statement was made at 2025-11-10
CIF 0