87900 - Other Residential Care Activities N.e.c.
Average Number of Employees
142023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,010 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,010 GBP2024-10-31
11,610 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
400 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
400 GBP2023-10-31
Property, Plant & Equipment
400 GBP2023-10-31
Fixed Assets - Investments
123 GBP2024-10-31
123 GBP2023-10-31
Fixed Assets
123 GBP2024-10-31
523 GBP2023-10-31
Debtors
2,479,182 GBP2024-10-31
2,929,155 GBP2023-10-31
Cash at bank and in hand
32,705 GBP2024-10-31
29,048 GBP2023-10-31
Current Assets
2,511,887 GBP2024-10-31
2,958,203 GBP2023-10-31
Creditors
Amounts falling due within one year
4,641,195 GBP2024-10-31
4,481,299 GBP2023-10-31
Net Current Assets/Liabilities
2,129,308 GBP2024-10-31
1,523,096 GBP2023-10-31
Total Assets Less Current Liabilities
-2,129,185 GBP2024-10-31
-1,522,573 GBP2023-10-31
Creditors
Amounts falling due after one year
4,685 GBP2024-10-31
Net Assets/Liabilities
-2,133,870 GBP2024-10-31
-1,522,573 GBP2023-10-31
Equity
Called up share capital
267 GBP2024-10-31
267 GBP2023-10-31
Retained earnings (accumulated losses)
-2,134,137 GBP2024-10-31
-1,522,840 GBP2023-10-31
Equity
-2,133,870 GBP2024-10-31
-1,522,573 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
12,010 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,010 GBP2024-10-31
11,610 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2023-11-01 ~ 2024-10-31
Amounts invested in assets
Non-current
123 GBP2024-10-31
123 GBP2023-10-31
Trade Debtors/Trade Receivables
144,000 GBP2024-10-31
48,000 GBP2023-10-31
Amounts owed by group undertakings and participating interests
1,306,969 GBP2024-10-31
1,651,213 GBP2023-10-31
Other Debtors
1,028,213 GBP2024-10-31
1,229,942 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,521 GBP2024-10-31
68,012 GBP2023-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,557,604 GBP2024-10-31
4,304,152 GBP2023-10-31
Other Creditors
Amounts falling due within one year
70,070 GBP2024-10-31
109,135 GBP2023-10-31
WELLGATE CARE LIMITED
InfoRegistered number 11733935Bedford House Fulham Green, 69-79 Fulham High Street, London SW6 3JW
PRIVATE LIMITED COMPANY incorporated on 2018-12-19 (7 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-18
CIF 0WELLGATE CARE LIMITED
SRegistered number 11733935
Bedford House, Fulham Green, 69-79 Fulham High Street, London, United Kingdom, SW6 3JW
Limited By Shares in Companies House, England
CIF 1 Limited By Shares in Companies House, England And Wales
CIF 2 Limited By Shares in Companies House, United Kingdom
CIF 3 WELLGATE CARE LIMITED
SRegistered number 11733935
Bedford House, Fulham Green, 69-79 Fulham High Street, London, United Kingdom, SW6 3JW
Limited By Shares in Companies House, United Kingdom
CIF 4 WELLGATE CARE LIMITED
SRegistered number 11733935
Chester House, 81-83 Fulham High Street, London, United Kingdom
Corporate Entity in Companies House, United Kingdom
CIF 5 Limited By Shares in Companies House, England & Wales
CIF 6 CIF 7