Turnover/Revenue
6,948,189 GBP2024-03-30 ~ 2025-03-29
6,044,387 GBP2023-03-30 ~ 2024-03-29
Cost of Sales
-3,880,763 GBP2024-03-30 ~ 2025-03-29
-3,945,885 GBP2023-03-30 ~ 2024-03-29
Gross Profit/Loss
3,067,426 GBP2024-03-30 ~ 2025-03-29
2,098,502 GBP2023-03-30 ~ 2024-03-29
Administrative Expenses
-1,933,682 GBP2024-03-30 ~ 2025-03-29
-1,086,019 GBP2023-03-30 ~ 2024-03-29
Operating Profit/Loss
1,166,456 GBP2024-03-30 ~ 2025-03-29
1,042,473 GBP2023-03-30 ~ 2024-03-29
Profit/Loss on Ordinary Activities Before Tax
243,505 GBP2024-03-30 ~ 2025-03-29
535,707 GBP2023-03-30 ~ 2024-03-29
Profit/Loss
24,762 GBP2024-03-30 ~ 2025-03-29
346,026 GBP2023-03-30 ~ 2024-03-29
Comprehensive Income/Expense
11,550,052 GBP2024-03-30 ~ 2025-03-29
346,026 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment
26,757,754 GBP2025-03-29
11,575,867 GBP2024-03-29
Debtors
306,294 GBP2025-03-29
355,476 GBP2024-03-29
Cash at bank and in hand
821,708 GBP2025-03-29
287,324 GBP2024-03-29
Current Assets
1,128,002 GBP2025-03-29
642,800 GBP2024-03-29
Net Current Assets/Liabilities
-7,716,366 GBP2025-03-29
-2,562,793 GBP2024-03-29
Total Assets Less Current Liabilities
19,041,388 GBP2025-03-29
9,013,074 GBP2024-03-29
Net Assets/Liabilities
13,933,793 GBP2025-03-29
2,383,741 GBP2024-03-29
Equity
Called up share capital
100 GBP2025-03-29
100 GBP2024-03-29
100 GBP2023-03-29
Retained earnings (accumulated losses)
556,475 GBP2025-03-29
531,713 GBP2024-03-29
185,687 GBP2023-03-29
Equity
13,933,793 GBP2025-03-29
2,383,741 GBP2024-03-29
2,037,715 GBP2023-03-29
Profit/Loss
Retained earnings (accumulated losses)
24,762 GBP2024-03-30 ~ 2025-03-29
346,026 GBP2023-03-30 ~ 2024-03-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
24,762 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Depreciation Expense
Owned assets
240,494 GBP2024-03-30 ~ 2025-03-29
238,428 GBP2023-03-30 ~ 2024-03-29
Audit Fees/Expenses
20,000 GBP2024-03-30 ~ 2025-03-29
20,000 GBP2023-03-30 ~ 2024-03-29
Director Remuneration
35,000 GBP2024-03-30 ~ 2025-03-29
35,000 GBP2023-03-30 ~ 2024-03-29
Wages/Salaries
3,533,511 GBP2024-03-30 ~ 2025-03-29
3,361,670 GBP2023-03-30 ~ 2024-03-29
Social Security Costs
304,200 GBP2024-03-30 ~ 2025-03-29
252,609 GBP2023-03-30 ~ 2024-03-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
55,944 GBP2024-03-30 ~ 2025-03-29
45,760 GBP2023-03-30 ~ 2024-03-29
Staff Costs/Employee Benefits Expense
3,893,655 GBP2024-03-30 ~ 2025-03-29
3,660,039 GBP2023-03-30 ~ 2024-03-29
Average number of employees in administration and support functions
22024-03-30 ~ 2025-03-29
22023-03-30 ~ 2024-03-29
Average Number of Employees
1552024-03-30 ~ 2025-03-29
1552023-03-30 ~ 2024-03-29
Current Tax for the Period
55,000 GBP2024-03-30 ~ 2025-03-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
163,743 GBP2024-03-30 ~ 2025-03-29
189,681 GBP2023-03-30 ~ 2024-03-29
Tax Expense/Credit at Applicable Tax Rate
60,876 GBP2024-03-30 ~ 2025-03-29
133,927 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Gross Cost
Land and buildings
26,400,000 GBP2025-03-29
12,025,279 GBP2024-03-29
Tools/Equipment for furniture and fittings
1,249,714 GBP2025-03-29
1,194,387 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
27,649,714 GBP2025-03-29
13,219,666 GBP2024-03-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
14,374,721 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
14,374,721 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
835,258 GBP2024-03-29
Tools/Equipment for furniture and fittings
891,960 GBP2025-03-29
808,541 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
891,960 GBP2025-03-29
1,643,799 GBP2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
157,075 GBP2024-03-30 ~ 2025-03-29
Tools/Equipment for furniture and fittings
83,419 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
240,494 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment
Land and buildings
26,400,000 GBP2025-03-29
11,190,021 GBP2024-03-29
Tools/Equipment for furniture and fittings
357,754 GBP2025-03-29
385,846 GBP2024-03-29
Investments in Group Undertakings
300 GBP2025-03-29
300 GBP2024-03-29
Trade Debtors/Trade Receivables
99,775 GBP2025-03-29
128,461 GBP2024-03-29
Other Debtors
159,380 GBP2025-03-29
158,514 GBP2024-03-29
Prepayments/Accrued Income
47,139 GBP2025-03-29
68,501 GBP2024-03-29
Trade Creditors/Trade Payables
Amounts falling due within one year
188,031 GBP2025-03-29
373,700 GBP2024-03-29
Corporation Tax Payable
Amounts falling due within one year
55,000 GBP2025-03-29
Other Taxation & Social Security Payable
Amounts falling due within one year
146,220 GBP2025-03-29
442,350 GBP2024-03-29
Other Creditors
Amounts falling due within one year
760,644 GBP2025-03-29
1,679,060 GBP2024-03-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
521,233 GBP2025-03-29
109,780 GBP2024-03-29
Bank Borrowings
Amounts falling due after one year
5,392,640 GBP2024-03-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,173,240 GBP2025-03-29
571,016 GBP2024-03-29
Deferred Tax Liabilities
Accelerated tax depreciation
675,792 GBP2025-03-29
665,566 GBP2024-03-29
Deferred Tax Liabilities
5,107,595 GBP2025-03-29
1,102,089 GBP2024-03-29
912,408 GBP2023-03-29
Par Value of Share
Class 1 ordinary share
1 GBP/shares2024-03-30 ~ 2025-03-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-29
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-03-30 ~ 2025-03-29
100 GBP2023-03-30 ~ 2024-03-29
Equity
Revaluation reserve
13,377,218 GBP2025-03-29
1,851,928 GBP2024-03-29
1,851,928 GBP2023-03-29
FISHER CARE GROUP LIMITED
InfoTFP - HENSON HEALTHCARE LIMITED - 2018-10-23
Registered number 07914544Henson House, Ponteland Road, Newcastle Upon Tyne NE5 3DF
PRIVATE LIMITED COMPANY incorporated on 2012-01-18 (14 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-09
CIF 0FISHER CARE GROUP LIMITED
SRegistered number 07914544
Henson House, Planet Place, George Stephenson Industrial Estate, Killingworth, Newcastle Upon Tyne, England, NE12 6RZ
Limited Company in England And Wales, England
CIF 1 FISHER CARE GROUP LIMITED
SRegistered number 07914544
Henson House Planet Place, George Stephenson Industrial Estate, Killingworth, Newcastle Upon Tyne, United Kingdom, NE12 6RZ
Limited Company in England And Wales, England
CIF 2 FISHER CARE GROUP LTD
SRegistered number 07914544
10, North Park Road, Harrogate, England, HG1 5PG
Limited Company in England & Wales, England
CIF 3 FISHER CARE GROUP LTD
SRegistered number 07914544
Henson House, Henson House, Ponteland Road, Newcastle Upon Tyne, United Kingdom, NE5 3DF
Limited Company in Companies House, England
CIF 4 FISHER CARE GROUP LTD
SRegistered number 7914544
Henson House, Planet Place, Stephenson Industrial Estate, Newcastle Upon Tyne, England, NE12 6RZ
Limited Company in England & Wales, England
CIF 5 FISHER CARE GROUP LTD
SRegistered number 07914544
Henson House, Ponteland Road, Newcastle Upon Tyne, United Kingdom, NE5 3DF
Private Limited Company in England & Wales, England
CIF 6 FISHER CARE GROUP LTD
SRegistered number 07914554
Henson House, Planet Place, Stephenson Industrial Estate, Newcastle Upon Tyne, England, NE12 6RZ
Limited Company in England And Wales, England
CIF 7 FISHER CARE GROUP
SRegistered number 07914544
Henson House, Ponteland Road, Newcastle Upon Tyne, United Kingdom, NE5 3DF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 8 CIF 9