Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment
1,226,182 GBP2021-06-30
1,245,069 GBP2020-06-30
Fixed Assets - Investments
20,096 GBP2021-06-30
98 GBP2020-06-30
Fixed Assets
1,246,278 GBP2021-06-30
1,245,167 GBP2020-06-30
Total Inventories
6,265 GBP2020-06-30
Debtors
1,472,464 GBP2021-06-30
1,891,784 GBP2020-06-30
Cash at bank and in hand
287,970 GBP2021-06-30
977,391 GBP2020-06-30
Current Assets
1,760,434 GBP2021-06-30
2,875,440 GBP2020-06-30
Creditors
Current
336,178 GBP2021-06-30
318,684 GBP2020-06-30
Net Current Assets/Liabilities
1,424,256 GBP2021-06-30
2,556,756 GBP2020-06-30
Total Assets Less Current Liabilities
2,670,534 GBP2021-06-30
3,801,923 GBP2020-06-30
Creditors
Non-current
2,048,293 GBP2021-06-30
3,419,811 GBP2020-06-30
Net Assets/Liabilities
622,241 GBP2021-06-30
382,112 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
622,141 GBP2021-06-30
382,012 GBP2020-06-30
Equity
622,241 GBP2021-06-30
382,112 GBP2020-06-30
Average Number of Employees
522020-07-01 ~ 2021-06-30
502019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,348,554 GBP2021-06-30
1,346,854 GBP2020-06-30
Furniture and fittings
20,282 GBP2021-06-30
16,395 GBP2020-06-30
Computers
5,855 GBP2021-06-30
201 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
1,374,691 GBP2021-06-30
1,363,450 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
140,781 GBP2021-06-30
113,824 GBP2020-06-30
Furniture and fittings
7,265 GBP2021-06-30
4,557 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,509 GBP2021-06-30
118,381 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,957 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
2,708 GBP2020-07-01 ~ 2021-06-30
Computers
463 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,128 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
463 GBP2021-06-30
Property, Plant & Equipment
Land and buildings
1,207,773 GBP2021-06-30
1,233,030 GBP2020-06-30
Furniture and fittings
13,017 GBP2021-06-30
11,838 GBP2020-06-30
Computers
5,392 GBP2021-06-30
201 GBP2020-06-30
Investments in Group Undertakings
Cost valuation
20,096 GBP2021-06-30
98 GBP2020-06-30
Additions to investments
20,000 GBP2021-06-30
Investments in Group Undertakings
20,096 GBP2021-06-30
98 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
42,286 GBP2021-06-30
12,591 GBP2020-06-30
Amounts Owed by Group Undertakings
Current
1,394,646 GBP2021-06-30
1,856,903 GBP2020-06-30
Prepayments/Accrued Income
Current
32,256 GBP2021-06-30
14,532 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
1,472,464 GBP2021-06-30
1,891,784 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
105,694 GBP2021-06-30
94,276 GBP2020-06-30
Trade Creditors/Trade Payables
Current
17,344 GBP2021-06-30
56,329 GBP2020-06-30
Corporation Tax Payable
Current
57,735 GBP2021-06-30
51,460 GBP2020-06-30
Other Taxation & Social Security Payable
Current
12,804 GBP2021-06-30
13,471 GBP2020-06-30
Other Creditors
Current
27,111 GBP2021-06-30
6,654 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
115,490 GBP2021-06-30
96,494 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
1,404,387 GBP2021-06-30
1,508,841 GBP2020-06-30
Bank Borrowings
Current, Amounts falling due within one year
105,694 GBP2021-06-30
94,276 GBP2020-06-30
Between two and five year, Non-current
358,418 GBP2021-06-30
293,329 GBP2020-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,944 GBP2021-06-30
1,944 GBP2020-06-30
Between one and five year
2,106 GBP2021-06-30
4,050 GBP2020-06-30
All periods
4,050 GBP2021-06-30
5,994 GBP2020-06-30
Bank Borrowings
Secured
1,510,081 GBP2021-06-30
1,603,117 GBP2020-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-3,276 GBP2021-06-30
-7,758 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-06-30
CRYSTAL CARE SERVICES LTD
InfoRegistered number 10382702
8 Fusion Court, Aberford Road, Leeds LS25 2GH
Private Limited Company incorporated on 2016-09-19 (8 years 9 months). The company status is Liquidation.
The last date of confirmation statement was made at 2024-02-08
CIF 0CRYSTAL CARE SERVICES LTD
SRegistered number 10382702

Houghton House, New Road, Gateshead, United Kingdom
Limited Company in Companies House, England& Wales
CIF 1 CRYSTAL CARE SERVICES LTD
SRegistered number 10382702

Houghton House, New Road, Team Valley Trading Estate, Gateshead, England, NE11 0JU
Private Limited Company in Registrar Of Companies For England & Wales, England
CIF 2 CRYSTAL CARE SERVICES LIMITED
SRegistered number 10382702

Houghton House, New Road, Team Valley Trading Estate, Gateshead, England, NE11 0JU
Company in England
CIF 3 CRYSTAL CARE SERVICES LIMITED
SRegistered number 10382702

Houghton House, New Road, Team Valley Trading Estate, Gateshead, England, NE11 0JU
Limited Company in England
CIF 4