COUNTY CARERS LIMITED
Period: 2013-10-28 ~ now
Company number: 08750378
Registered name COUNTY CARERS LIMITED - now
Standard Industrial Classification 87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
88910 - Child Day-care Activities
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account Property, Plant & Equipment 15,740 GBP 2024-10-31
11,105 GBP 2023-10-31
Fixed Assets 15,740 GBP 2024-10-31
11,105 GBP 2023-10-31
Debtors 703,687 GBP 2024-10-31
257,348 GBP 2023-10-31
Cash at bank and in hand 199,632 GBP 2024-10-31
57,367 GBP 2023-10-31
Current Assets 903,319 GBP 2024-10-31
314,715 GBP 2023-10-31
Creditors -476,227 GBP 2024-10-31
-229,832 GBP 2023-10-31
Net Current Assets/Liabilities 427,092 GBP 2024-10-31
84,883 GBP 2023-10-31
Total Assets Less Current Liabilities 442,832 GBP 2024-10-31
95,988 GBP 2023-10-31
Creditors Non-current
-27,273 GBP 2024-10-31
-32,510 GBP 2023-10-31
Net Assets/Liabilities 411,624 GBP 2024-10-31
63,478 GBP 2023-10-31
Equity Called up share capital
100 GBP 2024-10-31
100 GBP 2023-10-31
Retained earnings (accumulated losses)
411,524 GBP 2024-10-31
63,378 GBP 2023-10-31
Average Number of Employees 11 2023-11-01 ~ 2024-10-31
10 2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
5,063 GBP 2024-10-31
2,737 GBP 2023-10-31
Furniture and fittings
9,037 GBP 2024-10-31
4,101 GBP 2023-10-31
Computers
10,303 GBP 2024-10-31
8,994 GBP 2023-10-31
Property, Plant & Equipment - Gross Cost 24,403 GBP 2024-10-31
15,832 GBP 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,839 GBP 2024-10-31
1,033 GBP 2023-10-31
Furniture and fittings
2,464 GBP 2024-10-31
820 GBP 2023-10-31
Computers
4,360 GBP 2024-10-31
2,874 GBP 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 8,663 GBP 2024-10-31
4,727 GBP 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
806 GBP 2023-11-01 ~ 2024-10-31
Furniture and fittings
1,644 GBP 2023-11-01 ~ 2024-10-31
Computers
1,486 GBP 2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,936 GBP 2023-11-01 ~ 2024-10-31
Property, Plant & Equipment Plant and equipment
3,224 GBP 2024-10-31
1,704 GBP 2023-10-31
Furniture and fittings
6,573 GBP 2024-10-31
3,281 GBP 2023-10-31
Computers
5,943 GBP 2024-10-31
6,120 GBP 2023-10-31
Trade Debtors/Trade Receivables Current
29,348 GBP 2024-10-31
68,158 GBP 2023-10-31
Prepayments/Accrued Income Current
118,553 GBP 2024-10-31
14,700 GBP 2023-10-31
Other Debtors Current
206,496 GBP 2024-10-31
Amount of corporation tax that is recoverable Current
18,790 GBP 2024-10-31
18,790 GBP 2023-10-31
Amounts owed by directors Current
330,500 GBP 2024-10-31
155,700 GBP 2023-10-31
Trade Creditors/Trade Payables Current
27,648 GBP 2024-10-31
29,498 GBP 2023-10-31
Bank Borrowings/Overdrafts Current
5,000 GBP 2024-10-31
5,000 GBP 2023-10-31
Corporation Tax Payable Current
305,160 GBP 2024-10-31
149,776 GBP 2023-10-31
Other Taxation & Social Security Payable Current
10,195 GBP 2024-10-31
7,918 GBP 2023-10-31
Accrued Liabilities/Deferred Income Current
126,435 GBP 2024-10-31
36,140 GBP 2023-10-31
Creditors Current
476,227 GBP 2024-10-31
229,832 GBP 2023-10-31
Bank Borrowings/Overdrafts Non-current
27,273 GBP 2024-10-31
32,510 GBP 2023-10-31
COUNTY CARERS LIMITED Info Registered number 08750378 Devonshire Place, New Road, Crowthorne, Berkshire RG45 6NA
PRIVATE LIMITED COMPANY incorporated on 2013-10-28 (12 years 5 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-04-26
CIF 0