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
Amounts falling due within one year, Current
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
1,097,764 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
9,832,954 GBP2022-12-31
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 (11 years 7 months). 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, United Kingdom, ST5 9QF
Limited By Shares in Companies House, United Kingdom
CIF 9 CIF 10 CIF 11 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 12