64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
153,157 GBP2022-12-31
160,996 GBP2021-12-31
Fixed Assets - Investments
1,179,438 GBP2022-12-31
1,179,438 GBP2021-12-31
Investment Property
38,730,000 GBP2022-12-31
37,685,000 GBP2021-12-31
Fixed Assets
40,062,595 GBP2022-12-31
39,025,434 GBP2021-12-31
Debtors
9,832,954 GBP2022-12-31
11,515,732 GBP2021-12-31
Cash at bank and in hand
101,621 GBP2022-12-31
355,261 GBP2021-12-31
Current Assets
9,934,575 GBP2022-12-31
11,870,993 GBP2021-12-31
Creditors
Current
2,996,646 GBP2022-12-31
240,032 GBP2021-12-31
Net Current Assets/Liabilities
6,937,929 GBP2022-12-31
11,630,961 GBP2021-12-31
Total Assets Less Current Liabilities
47,000,524 GBP2022-12-31
50,656,395 GBP2021-12-31
Creditors
Non-current
-49,101,308 GBP2022-12-31
-45,999,646 GBP2021-12-31
Net Assets/Liabilities
-4,199,238 GBP2022-12-31
3,212,187 GBP2021-12-31
Equity
Called up share capital
204 GBP2022-12-31
204 GBP2021-12-31
Revaluation reserve
6,285,279 GBP2022-12-31
5,501,529 GBP2021-12-31
Retained earnings (accumulated losses)
-10,484,721 GBP2022-12-31
Equity
-4,199,238 GBP2022-12-31
3,212,187 GBP2021-12-31
Average Number of Employees
212022-01-01 ~ 2022-12-31
152021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
115,292 GBP2022-12-31
104,275 GBP2021-12-31
Computers
121,255 GBP2022-12-31
104,487 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
236,547 GBP2022-12-31
208,762 GBP2021-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-19,800 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-19,800 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,452 GBP2022-12-31
17,672 GBP2021-12-31
Computers
54,938 GBP2022-12-31
30,094 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,390 GBP2022-12-31
47,766 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,979 GBP2022-01-01 ~ 2022-12-31
Computers
24,844 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,823 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,199 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,199 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
86,840 GBP2022-12-31
86,603 GBP2021-12-31
Computers
66,317 GBP2022-12-31
74,393 GBP2021-12-31
Investments in Group Undertakings
Cost valuation
1,179,438 GBP2021-12-31
Investments in Group Undertakings
1,179,438 GBP2022-12-31
1,179,438 GBP2021-12-31
Investment Property - Fair Value Model
38,730,000 GBP2022-12-31
37,685,000 GBP2021-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,177 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
9,339,013 GBP2022-12-31
10,397,791 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
493,941 GBP2022-12-31
Current, Amounts falling due within one year
1,097,764 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
9,832,954 GBP2022-12-31
Current, Amounts falling due within one year
11,515,732 GBP2021-12-31
Trade Creditors/Trade Payables
Current
120,490 GBP2022-12-31
91,592 GBP2021-12-31
Amounts owed to group undertakings
Current
2,297,383 GBP2022-12-31
21,902 GBP2021-12-31
Other Taxation & Social Security Payable
Current
57,973 GBP2022-12-31
38,147 GBP2021-12-31
Other Creditors
Current
520,800 GBP2022-12-31
88,391 GBP2021-12-31
Non-current
49,101,308 GBP2022-12-31
45,999,646 GBP2021-12-31
LOVETT CARE LIMITED
InfoEMICARE STAFFORDSHIRE LIMITED - 2014-07-25
Registered number 08778350
Unit 2 Evolution, Hooters Hall Road, Newcastle-under-lyme, Staffordshire ST5 9QF
Private Limited Company incorporated on 2013-11-18 (12 years). The company status is Active.
The last date of confirmation statement was made at 2024-11-18
CIF 0LOVETT CARE LIMITED
SRegistered number 08778350

Unit 2 Evolution, Hooters Hall Road, Lymedale Business Park, Newcastle, England, ST5 9QF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 LOVETT CARE LIMITED
SRegistered number 08778350

Unit 2 Evolution, Hooters Hall Road, Newcastle-under-lyme, Staffordshire, England, ST5 9QF
Limited Company in Companies House, England & Wales
CIF 2 CIF 3 LOVETT CARE LIMITED
SRegistered number 08778350

Unit 2 Evolution, Hooters Hall Road, Newcastle-under-lyme, Staffordshire, England, ST5 9QF
Limited Company in Companies House, United Kingdom
CIF 4 Private Company in Companies House, England & Wales
CIF 5 CIF 6 Private Company Limited By Shares in Companies House, England
CIF 7 Private Limited Company in Register Of England And Wales, England
CIF 8 LOVETT CARE LTD
SRegistered number 08778350

Unit 2 Evolution, Hooters Hall Road, Lymedale Business Park, Newcastle, England, ST5 9QF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 9 LOVETT CARE LTD
SRegistered number 08778350

Unit 2, Evolution, Hooters Hall Road, Lymedale Business Park, Newcastle, United Kingdom, ST5 9QF
Limited By Shares in Companies House, United Kingdom
CIF 10 CIF 11 CIF 12 LOVETT CARE LTD
SRegistered number 08778350

Unit 2 Evolution, Hooters Hall Road, Newcastle-under-lyme, United Kingdom, ST5 9QF
Limited By Shares in Companies House, United Kingdom
CIF 13