87900 - Other Residential Care Activities N.e.c.
Property, Plant & Equipment
261,033 GBP2025-02-28
210,675 GBP2024-02-29
Debtors
271,535 GBP2025-02-28
174,282 GBP2024-02-29
Cash at bank and in hand
226,030 GBP2025-02-28
166,379 GBP2024-02-29
Current Assets
497,565 GBP2025-02-28
340,661 GBP2024-02-29
Creditors
Amounts falling due within one year
-317,306 GBP2025-02-28
-216,958 GBP2024-02-29
Net Current Assets/Liabilities
180,259 GBP2025-02-28
123,703 GBP2024-02-29
Total Assets Less Current Liabilities
441,292 GBP2025-02-28
334,378 GBP2024-02-29
Creditors
Amounts falling due after one year
-6,667 GBP2025-02-28
-16,667 GBP2024-02-29
Net Assets/Liabilities
411,755 GBP2025-02-28
295,272 GBP2024-02-29
Equity
Called up share capital
300 GBP2025-02-28
300 GBP2024-02-29
Retained earnings (accumulated losses)
411,455 GBP2025-02-28
294,972 GBP2024-02-29
Equity
411,755 GBP2025-02-28
295,272 GBP2024-02-29
Average Number of Employees
312024-03-01 ~ 2025-02-28
282023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
347,410 GBP2025-02-28
236,983 GBP2024-02-29
Other
292,360 GBP2025-02-28
248,482 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
639,770 GBP2025-02-28
485,465 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
186,762 GBP2025-02-28
125,909 GBP2024-02-29
Other
191,975 GBP2025-02-28
148,881 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
378,737 GBP2025-02-28
274,790 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
60,853 GBP2024-03-01 ~ 2025-02-28
Other
43,094 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103,947 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
160,648 GBP2025-02-28
111,074 GBP2024-02-29
Other
100,385 GBP2025-02-28
99,601 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
112,734 GBP2025-02-28
115,850 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
158,801 GBP2025-02-28
Amounts falling due within one year, Current
58,432 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
271,535 GBP2025-02-28
Amounts falling due within one year, Current
174,282 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-02-28
10,000 GBP2024-02-29
Trade Creditors/Trade Payables
Current
36,260 GBP2025-02-28
6,213 GBP2024-02-29
Other Taxation & Social Security Payable
Current
258,904 GBP2025-02-28
189,014 GBP2024-02-29
Other Creditors
Current
12,142 GBP2025-02-28
11,731 GBP2024-02-29
Creditors
Current
317,306 GBP2025-02-28
216,958 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2025-02-28
16,667 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
216,000 GBP2025-02-28
250,800 GBP2024-02-29
PARALLEL INDEPENDENCE LIMITED
InfoPARALLEL CARE LIMITED - 2019-10-25
Registered number 09335368Victoria House, Victoria Street, Taunton, Somerset TA1 3FA
PRIVATE LIMITED COMPANY incorporated on 2014-12-01 (11 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-01
CIF 0PARALLEL INDEPENDENCE LIMITED
SRegistered number 09335368
Ash House, Cook Way, Bindon Road, Taunton, Somerset, United Kingdom, TA2 6BJ
Limited Company in Companies House, United Kingdom
CIF 1