87900 - Other Residential Care Activities N.e.c.
Intangible Assets
100,002 GBP2025-01-31
100,000 GBP2024-01-31
Property, Plant & Equipment
1,226,181 GBP2025-01-31
636,341 GBP2024-01-31
Fixed Assets
1,326,183 GBP2025-01-31
736,341 GBP2024-01-31
Debtors
697 GBP2025-01-31
43,606 GBP2024-01-31
Cash at bank and in hand
141,583 GBP2025-01-31
30,287 GBP2024-01-31
Current Assets
142,280 GBP2025-01-31
73,893 GBP2024-01-31
Net Current Assets/Liabilities
-464,512 GBP2025-01-31
-818 GBP2024-01-31
Total Assets Less Current Liabilities
861,671 GBP2025-01-31
735,523 GBP2024-01-31
Net Assets/Liabilities
693,246 GBP2025-01-31
495,410 GBP2024-01-31
Equity
Called up share capital
3,000 GBP2025-01-31
3,000 GBP2024-01-31
Retained earnings (accumulated losses)
690,246 GBP2025-01-31
492,410 GBP2024-01-31
Equity
693,246 GBP2025-01-31
495,410 GBP2024-01-31
Average Number of Employees
592024-02-01 ~ 2025-01-31
362023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Goodwill
100,002 GBP2025-01-31
100,000 GBP2024-01-31
Intangible Assets
Goodwill
100,002 GBP2025-01-31
100,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,046,918 GBP2025-01-31
500,000 GBP2024-01-31
Plant and equipment
122,893 GBP2025-01-31
50,000 GBP2024-01-31
Vehicles
140,380 GBP2025-01-31
140,379 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,310,191 GBP2025-01-31
690,379 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,934 GBP2025-01-31
40,000 GBP2024-01-31
Vehicles
28,076 GBP2025-01-31
14,038 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,010 GBP2025-01-31
54,038 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,934 GBP2024-02-01 ~ 2025-01-31
Vehicles
14,038 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,972 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
1,046,918 GBP2025-01-31
500,000 GBP2024-01-31
Plant and equipment
66,959 GBP2025-01-31
10,000 GBP2024-01-31
Vehicles
112,304 GBP2025-01-31
126,341 GBP2024-01-31
Trade Debtors/Trade Receivables
697 GBP2025-01-31
Other Debtors
43,606 GBP2024-01-31
Bank Overdrafts
Amounts falling due within one year
33,169 GBP2025-01-31
Taxation/Social Security Payable
Amounts falling due within one year
115,968 GBP2025-01-31
62,316 GBP2024-01-31
Other Creditors
Amounts falling due within one year
457,655 GBP2025-01-31
12,395 GBP2024-01-31
Bank Borrowings
Amounts falling due after one year
80,479 GBP2025-01-31
126,707 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
87,946 GBP2025-01-31
113,406 GBP2024-01-31
HAYES HEALTHCARE LIMITED
InfoRegistered number 09951124The Conifers Care Home Brandy, Ruabon, Wrexham LL14 6RB
PRIVATE LIMITED COMPANY incorporated on 2016-01-14 (10 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-07
CIF 0HAYES HEALTHCARE LIMITED
SRegistered number 09951124
Conifers Care Home, Brandy, Wrexham, United Kingdom, LL14 6RB
UNITED KINGDOM
CIF 1 HAYES HEALTHCARE LTD
SRegistered number 09951124
Conifers Care Home, Stryt Las, Brandy, Ruabon, Wrexham, United Kingdom, LL14 6RB
UNITED KINGDOM
CIF 2 HAYES HEALTHCARE LIMITED
SRegistered number 09951124
Conifers Care Home, Brandy, Ruabon, Wrexham, United Kingdom, LL14 6RB
Limited in Wales, United Kingdom
CIF 3 HAYES HEALTHCARE LTD
SRegistered number missing
Conifers Care Home, Stryt Las, Brandy, Ruabon, Wrexham, United Kingdom, LL14 6RB
Limited Company
CIF 4