Property, Plant & Equipment
1,522,618 GBP2025-06-30
1,178,367 GBP2024-06-30
Fixed Assets - Investments
1 GBP2025-06-30
1 GBP2024-06-30
Fixed Assets
1,522,619 GBP2025-06-30
1,178,368 GBP2024-06-30
Debtors
78,674 GBP2025-06-30
71,365 GBP2024-06-30
Cash at bank and in hand
80,145 GBP2025-06-30
414,189 GBP2024-06-30
Current Assets
158,819 GBP2025-06-30
485,554 GBP2024-06-30
Creditors
Amounts falling due within one year
-327,174 GBP2025-06-30
-318,288 GBP2024-06-30
Net Current Assets/Liabilities
-168,355 GBP2025-06-30
167,266 GBP2024-06-30
Total Assets Less Current Liabilities
1,354,264 GBP2025-06-30
1,345,634 GBP2024-06-30
Creditors
Amounts falling due after one year
-1,037,281 GBP2025-06-30
-1,099,848 GBP2024-06-30
Net Assets/Liabilities
227,831 GBP2025-06-30
227,310 GBP2024-06-30
Equity
Called up share capital
210,210 GBP2025-06-30
210,210 GBP2024-06-30
Retained earnings (accumulated losses)
17,621 GBP2025-06-30
17,100 GBP2024-06-30
Equity
227,831 GBP2025-06-30
227,310 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,514,323 GBP2025-06-30
1,207,593 GBP2024-06-30
Other
553,144 GBP2025-06-30
457,373 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,067,467 GBP2025-06-30
1,664,966 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-31,138 GBP2024-07-01 ~ 2025-06-30
Other
-10,774 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-41,912 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
135,365 GBP2025-06-30
107,020 GBP2024-06-30
Other
409,484 GBP2025-06-30
379,579 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
544,849 GBP2025-06-30
486,599 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28,345 GBP2024-07-01 ~ 2025-06-30
Other
29,905 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,250 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,378,958 GBP2025-06-30
1,100,573 GBP2024-06-30
Other
143,660 GBP2025-06-30
77,794 GBP2024-06-30
Investments in group undertakings and participating interests
1 GBP2025-06-30
1 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
11,705 GBP2025-06-30
12,418 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
66,969 GBP2025-06-30
58,947 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
78,674 GBP2025-06-30
71,365 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
57,895 GBP2025-06-30
4,825 GBP2024-06-30
Trade Creditors/Trade Payables
Current
141,971 GBP2025-06-30
78,681 GBP2024-06-30
Corporation Tax Payable
Current
38,424 GBP2025-06-30
80,918 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,110 GBP2025-06-30
1,049 GBP2024-06-30
Other Creditors
Current
87,774 GBP2025-06-30
152,815 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
327,174 GBP2025-06-30
318,288 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
1,037,281 GBP2025-06-30
1,095,175 GBP2024-06-30
Other Creditors
Non-current
0 GBP2025-06-30
4,673 GBP2024-06-30
DALESWOOD HEALTH LTD
InfoRegistered number 09638091Barn House Barston Lane, Barston, Solihull B92 0JJ
PRIVATE LIMITED COMPANY incorporated on 2015-06-15 (10 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-15
CIF 0DALESWOOD HEALTH LTD
SRegistered number 09638091
Barn House, Barston Lane, Barston, Solihull, England, B92 0JJ
Private Company Limited By Shares in England And Wales, England
CIF 1 DALESWOOD HEALTH LIMITED
SRegistered number 09638091
Barn House, Barston Lane, Barston, Solihull, England, B92 0JJ
Limited Company in Companies House, United Kingdom
CIF 2