Par Value of Share
Class 2 ordinary share
02023-07-01 ~ 2024-06-30
Creditors
Current
22,124,932 GBP2024-06-30
21,078,133 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
800,830 GBP2024-06-30
840,786 GBP2023-06-30
1,713,533 GBP2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-39,956 GBP2023-07-01 ~ 2024-06-30
-872,747 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,928 GBP2023-07-01 ~ 2024-06-30
9,636 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Computer software
8,400 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,593 GBP2024-06-30
55,593 GBP2023-06-30
Motor vehicles
48,891 GBP2024-06-30
42,396 GBP2023-06-30
Computers
42,208 GBP2024-06-30
48,703 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53,088 GBP2024-06-30
52,252 GBP2023-06-30
Motor vehicles
37,065 GBP2024-06-30
33,124 GBP2023-06-30
Computers
37,841 GBP2024-06-30
35,690 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
836 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,941 GBP2023-07-01 ~ 2024-06-30
Computers
2,151 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,505 GBP2024-06-30
3,341 GBP2023-06-30
Motor vehicles
11,826 GBP2024-06-30
9,272 GBP2023-06-30
Computers
4,367 GBP2024-06-30
13,013 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
11,747,285 GBP2024-06-30
12,747,285 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
769,196 GBP2024-06-30
661,519 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
6,019,580 GBP2024-06-30
4,519,580 GBP2023-06-30
Other Debtors
Current
2,394,287 GBP2024-06-30
2,124,303 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
419,994 GBP2024-06-30
398,527 GBP2023-06-30
Prepayments/Accrued Income
Current
205,444 GBP2024-06-30
208,072 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
11,052,928 GBP2024-06-30
Current, Amounts falling due within one year
9,096,006 GBP2023-06-30
Trade Creditors/Trade Payables
Current
317,462 GBP2024-06-30
212,906 GBP2023-06-30
Amounts owed to group undertakings
Current
10,606,027 GBP2024-06-30
9,319,050 GBP2023-06-30
Corporation Tax Payable
Current
503,536 GBP2024-06-30
404,232 GBP2023-06-30
Other Taxation & Social Security Payable
Current
502,250 GBP2024-06-30
290,473 GBP2023-06-30
Other Creditors
Current
9,242,241 GBP2024-06-30
9,664,544 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
953,416 GBP2024-06-30
1,186,928 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
49,605 GBP2024-06-30
162,697 GBP2023-06-30
Between one and five year
49,605 GBP2023-06-30
All periods
49,605 GBP2024-06-30
212,302 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-39,956 GBP2023-07-01 ~ 2024-06-30
REHABILITY UK COMMUNITY LTD
InfoRegistered number 09636341
1110 Elliott Court Coventry Business Park, Herald Avenue, Coventry, West Midlands CV5 6UB
Private Limited Company incorporated on 2015-06-12 (10 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-12
CIF 0REHABILITY UK COMMUNITY LTD
SRegistered number 09636341

Jensen House, Shaftesbury Street, West Bromwich, England, B70 9QD
UNITED KINGDOM
CIF 1 REHABILITY UK COMMUNITY LTD
SRegistered number missing

1110 Elliot Court, Coventry Business Park, Herald Avenue, Coventry, England, CV5 6UB
Limited Company
CIF 2 REHABILITY UK COMMUNITY LTD
SRegistered number 09636341

1110, Coventry Business Park, Coventry, England, CV5 6UB
Limited Liability Company in Registrar Of Companies, England & Wales
CIF 3 REHABILITY UK COMMUNITY LTD
SRegistered number 09636341

1110, Coventry Business Park, Coventry, England, CV5 6UB
Private Limited Company in Registrar Of Companies, England And Wales
CIF 4 CIF 5 CIF 6 CIF 7 REHABILITY UK COMMUNITY LTD
SRegistered number 09636341

1110, Elliott Court, Coventry Business Park, Coventry, England, CV5 6UB
Private Limited Company in Registrar Of Companies, England And Wales
CIF 8 REHABILITY UK COMMUNITY LTD
SRegistered number 09636341

1110 Elliott Court, Coventry Business Park, Herald Avenue, Coventry, England, CV5 6UB
Limited Company in England
CIF 9 REHABILITY UK COMMUNITY LTD
SRegistered number 09636341

1110 Elliott Court, Coventry Business Park, Herald Avenue, Coventry, West Midlands, United Kingdom, CV5 6UB
Private Limited Company in England And Wales, United Kingdom
CIF 10 REHABILITY UK COMMUNITY LTD
SRegistered number 09636341

Jensen House, Shaftsbury Street, West Bromwich, West Midlands, England, B70 9QD
Limited Company in England And Wales
CIF 11 REHABILITY UK COMMUNITY LTD
SRegistered number 09636341

Kingston House, 432-452 High Street, West Bromwich, West Midlands, England, B70 9LD
Private Limited Company in England And Wales, England
CIF 12