AMICURA CHORLEY LIMITED
Previous names
HOLLYBLUE HEALTHCARE (CHORLEY) LIMITED - 2019-09-25
HOLLYBLUE HEALTHCARE (CHORLEY & NORTON LEES) LIMITED - 2019-07-03
BUTTERFLY HEALTHCARE LIMITED - 2015-07-28
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-01-01 ~ 2020-03-31
02018-01-01 ~ 2018-12-31
Property, Plant & Equipment
4,770,000 GBP2020-03-31
Fixed Assets - Investments
100 GBP2020-03-31
200 GBP2018-12-31
Investment Property
5,304,000 GBP2018-12-31
Fixed Assets
4,770,100 GBP2020-03-31
5,304,200 GBP2018-12-31
Debtors
796,366 GBP2020-03-31
664,410 GBP2018-12-31
Cash at bank and in hand
820 GBP2020-03-31
630,554 GBP2018-12-31
Current Assets
797,186 GBP2020-03-31
1,294,964 GBP2018-12-31
Net Current Assets/Liabilities
797,086 GBP2020-03-31
-9,685,554 GBP2018-12-31
Total Assets Less Current Liabilities
5,567,186 GBP2020-03-31
-4,381,354 GBP2018-12-31
Equity
Called up share capital
57,713 GBP2020-03-31
248 GBP2018-12-31
Share premium
7,739,061 GBP2020-03-31
2,050,062 GBP2018-12-31
Retained earnings (accumulated losses)
-2,229,588 GBP2020-03-31
-6,431,664 GBP2018-12-31
Equity
5,567,186 GBP2020-03-31
-4,381,354 GBP2018-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-498,900 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,805,460 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
35,460 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,460 GBP2020-03-31
Property, Plant & Equipment
Land and buildings
4,770,000 GBP2020-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2020-03-31
200 GBP2018-12-31
Investments in Group Undertakings
100 GBP2020-03-31
200 GBP2018-12-31
Investment Property - Fair Value Model
5,304,000 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
550,998 GBP2020-03-31
458,660 GBP2018-12-31
Other Debtors
Current
11,443 GBP2018-12-31
Amount of corporation tax that is recoverable
Current
195,772 GBP2020-03-31
194,307 GBP2018-12-31
Debtors - Deferred Tax Asset
Current
49,596 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
796,366 GBP2020-03-31
664,410 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
6,291,000 GBP2018-12-31
Trade Creditors/Trade Payables
Current
3,854 GBP2018-12-31
Amounts owed to group undertakings
Current
4,494,224 GBP2018-12-31
Other Creditors
Current
100 GBP2020-03-31
179,712 GBP2018-12-31
Accrued Liabilities
Current
11,728 GBP2018-12-31
Related profiles found in government register
AMICURA CHORLEY LIMITED
InfoHOLLYBLUE HEALTHCARE (CHORLEY) LIMITED - 2019-09-25
HOLLYBLUE HEALTHCARE (CHORLEY & NORTON LEES) LIMITED - 2019-07-03
BUTTERFLY HEALTHCARE LIMITED - 2015-07-28
Registered number 09369156
238 Station Road, Addlestone KT15 2PS
Private Limited Company incorporated on 2014-12-29 (10 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-30
CIF 0HOLLYBLUE HEALTHCARE (CHORLEY & NORTON LEES) LIMITED
SRegistered number 09369156

First Floor 50-52, Welbeck Street, London, United Kingdom, W1G 9HL
Limited Company in Companies House, England
CIF 1 CIF 2