64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
341,913 GBP2024-01-31
266,163 GBP2023-01-31
Fixed Assets - Investments
305 GBP2024-01-31
305 GBP2023-01-31
Fixed Assets
342,218 GBP2024-01-31
266,468 GBP2023-01-31
Debtors
79,237,355 GBP2024-01-31
71,813,104 GBP2023-01-31
Cash at bank and in hand
3,950,944 GBP2024-01-31
9,753,854 GBP2023-01-31
Current Assets
83,188,299 GBP2024-01-31
81,566,958 GBP2023-01-31
Net Assets/Liabilities
-15,385,159 GBP2024-01-31
-2,446,130 GBP2023-01-31
Equity
Called up share capital
35,000,100 GBP2024-01-31
35,000,100 GBP2023-01-31
35,000,100 GBP2022-01-31
Retained earnings (accumulated losses)
-50,385,259 GBP2024-01-31
-37,446,230 GBP2023-01-31
-18,210,152 GBP2022-01-31
Profit/Loss
-12,939,029 GBP2023-02-01 ~ 2024-01-31
-19,236,078 GBP2022-02-01 ~ 2023-01-31
Equity
-15,385,159 GBP2024-01-31
Average Number of Employees
1182023-02-01 ~ 2024-01-31
1482022-02-01 ~ 2023-01-31
Wages/Salaries
6,212,638 GBP2023-02-01 ~ 2024-01-31
9,360,128 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
95,139 GBP2023-02-01 ~ 2024-01-31
114,767 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
7,058,632 GBP2023-02-01 ~ 2024-01-31
10,774,739 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
459,063 GBP2024-01-31
451,733 GBP2023-01-31
Motor vehicles
23,926 GBP2024-01-31
45,984 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
652,965 GBP2024-01-31
497,717 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-17,233 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-22,058 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-58,646 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
275,751 GBP2024-01-31
204,749 GBP2023-01-31
Motor vehicles
18,198 GBP2024-01-31
26,805 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
311,052 GBP2024-01-31
231,554 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
17,103 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
82,375 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
4,554 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104,032 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-11,373 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-13,161 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,534 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
183,312 GBP2024-01-31
246,984 GBP2023-01-31
Motor vehicles
5,728 GBP2024-01-31
19,179 GBP2023-01-31
Investments in Subsidiaries
305 GBP2024-01-31
305 GBP2023-01-31
Trade Debtors/Trade Receivables
81,275 GBP2024-01-31
25,446 GBP2023-01-31
Amount of corporation tax that is recoverable
279,042 GBP2024-01-31
279,042 GBP2023-01-31
Other Debtors
Current
2,466,622 GBP2024-01-31
2,642,875 GBP2023-01-31
Prepayments/Accrued Income
Current
2,614,703 GBP2024-01-31
2,658,329 GBP2023-01-31
Other Debtors
Non-current
0 GBP2024-01-31
0 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-01-31
0 GBP2023-01-31
Other Remaining Borrowings
Current
4,188,509 GBP2024-01-31
0 GBP2023-01-31
Other Creditors
Current
6,273,380 GBP2024-01-31
5,442,903 GBP2023-01-31
Creditors
Current
62,689,451 GBP2024-01-31
72,906,275 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-01-31
0 GBP2023-01-31
Other Remaining Borrowings
Non-current
36,226,225 GBP2024-01-31
11,373,281 GBP2023-01-31
Bank Borrowings
0 GBP2024-01-31
23,400,399 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
4,188,509 GBP2024-01-31
23,400,399 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-01-31
0 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
0 GBP2024-01-31
0 GBP2023-01-31
AFFORDABLE HOUSING AND HEALTHCARE GROUP LIMITED
InfoPLATINUM SKIES GROUP LTD - 2018-10-31
Registered number 10410616
Third Floor, Tringham House, Deansleigh Road, Bournemouth BH7 7DT
PRIVATE LIMITED COMPANY incorporated on 2016-10-05 (9 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-17
CIF 0AFFORDABLE HOUSING AND HEALTHCARE GROUP LIMITED
SRegistered number 10410616

170, Charminster Road, Bournemouth, Dorset, BH8 9RL
ENGLAND (COMPANIES HOUSE)
CIF 1 AFFORDABLE HOUSING AND HEALTHCARE GROUP LIMITED
SRegistered number 10410616

170, Charminster Road, Bournemouth, England, BH8 9RL
CIF 2 CIF 3 AFFORDABLE HOUSING AND HEALTHCARE GROUP LIMITED
SRegistered number 10410616

170, Charminster Road, Bournemouth, England, BH8 9RL
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 AFFORDABLE HOUSING AND HEALTHCARE GROUP LIMITED
SRegistered number 10410616

Third Floor, Tringham House, Deansleigh Road, Bournemouth, England, BH7 7DT
CIF 13 PLATINUM SKIES GROUP LTD
SRegistered number 10410616

10, Bridge Street, Christchurch, England, BH23 1EF
UNITED KINGDOM
CIF 14 AFFORDABLE HOUSING AND HEALTHCARE GROUP LIMITED
SRegistered number missing

170, Charminster Road, Bournemouth, England, BH8 9RL
Limited Company
CIF 15 CIF 16 AFFORDABLE HOUSING AND HEALTHCARE GROUP LIMITED
SRegistered number 10410616

170, Charminster Road, Bournemouth, Dorset, England, BH8 9RL
Private Limited Company in Companies House, England
CIF 17 AFFORDABLE HOUSING AND HEALTHCARE GROUP LIMITED
SRegistered number 10410616

170, Charminster Road, Bournemouth, England, BH8 9RL
Limited Company in Register Of Companies, England And Wales, England And Wales
CIF 18 Limited Company in Register Of Companies, England And Wales, United Kingdom
CIF 19 CIF 20 CIF 21 CIF 22 CIF 23 CIF 24 CIF 25 CIF 26 CIF 27 CIF 28 Limited Company in Registrar Of Companies, England And Wales, United Kingdom
CIF 29 Limited Partnership in England, United Kingdom
CIF 30 CIF 31 CIF 32 Private Company Limited By Shares in England And Wales Companies House, England And Wales
CIF 33 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 34 CIF 35 Private Limited Company in Companies House, England And Wales
CIF 36 Private Limited Company in England, United Kingdom
CIF 37 CIF 38 Private Limited Company in Register Of Companies, England And Wales, United Kingdom
CIF 39 Private Limjited Company in Uk Companies House, England
CIF 40 AFFORDABLE HOUSING AND HEALTHCARE GROUP LIMITED
SRegistered number 10410616

Third Floor, Tringham House, Deansleigh Road, Bournemouth, England, BH7 7DT
Private Company Limited By Shares in Companies House, England
CIF 41 CIF 42 Private Company Limited By Shares in England
CIF 43 AFFORDABLE HOUSING AND HEALTHCARE GROUP LIMITED
SRegistered number 10410616

Tringham House, Deansleigh Road, Bournemouth, England, BH7 7DT
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 44 AFFORDABLE HOUSING AND HEALTHCARE GROUP LTD
SRegistered number 10410616

580, Deansleigh Road, Bournemouth, England, BH7 7DT
Limited Company in England, United Kingdom
CIF 45