Intangible Assets
20,833 GBP2025-03-31
25,833 GBP2024-03-31
Property, Plant & Equipment
427,871 GBP2025-03-31
446,405 GBP2024-03-31
Fixed Assets - Investments
1,871,986 GBP2025-03-31
1,871,986 GBP2024-03-31
Fixed Assets
2,320,690 GBP2025-03-31
2,344,224 GBP2024-03-31
Debtors
105,599 GBP2025-03-31
2,041,917 GBP2024-03-31
Cash at bank and in hand
21,765 GBP2025-03-31
21,310 GBP2024-03-31
Current Assets
127,364 GBP2025-03-31
2,063,227 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,152,747 GBP2025-03-31
Net Current Assets/Liabilities
-2,025,383 GBP2025-03-31
-2,153,472 GBP2024-03-31
Total Assets Less Current Liabilities
295,307 GBP2025-03-31
190,752 GBP2024-03-31
Net Assets/Liabilities
271,107 GBP2025-03-31
154,152 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
271,105 GBP2025-03-31
154,150 GBP2024-03-31
Equity
271,107 GBP2025-03-31
154,152 GBP2024-03-31
Average Number of Employees
382024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,167 GBP2025-03-31
24,167 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
20,833 GBP2025-03-31
25,833 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
434,554 GBP2025-03-31
434,554 GBP2024-03-31
Other
131,309 GBP2025-03-31
129,539 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
565,863 GBP2025-03-31
564,093 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,340 GBP2025-03-31
22,652 GBP2024-03-31
Other
106,652 GBP2025-03-31
95,036 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,992 GBP2025-03-31
117,688 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,688 GBP2024-04-01 ~ 2025-03-31
Other
11,616 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,304 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
403,214 GBP2025-03-31
411,902 GBP2024-03-31
Other
24,657 GBP2025-03-31
34,503 GBP2024-03-31
Investments in group undertakings and participating interests
1,871,986 GBP2025-03-31
1,871,986 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
77,427 GBP2025-03-31
99,763 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2025-03-31
1,935,512 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
3,741 GBP2024-03-31
Prepayments/Accrued Income
Current
28,172 GBP2025-03-31
2,901 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
105,599 GBP2025-03-31
Amounts falling due within one year, Current
2,041,917 GBP2024-03-31
Trade Creditors/Trade Payables
Current
46,900 GBP2025-03-31
53,677 GBP2024-03-31
Amounts owed to group undertakings
Current
1,980,172 GBP2025-03-31
4,015,409 GBP2024-03-31
Corporation Tax Payable
Current
1,518 GBP2025-03-31
169 GBP2024-03-31
Other Taxation & Social Security Payable
Current
58,387 GBP2025-03-31
83,635 GBP2024-03-31
Other Creditors
Current
1,981 GBP2025-03-31
1,642 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
63,789 GBP2025-03-31
62,167 GBP2024-03-31
Creditors
Current
2,152,747 GBP2025-03-31
4,216,699 GBP2024-03-31
DEVONSHIRE CARE 1 LIMITED
InfoRegistered number 11796446Unit C13 Taylors Court, Parkgate, Rotherham S62 6NU
PRIVATE LIMITED COMPANY incorporated on 2019-01-30 (7 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-29
CIF 0DEVONSHIRE CARE 1 LIMITED
SRegistered number missing
Unit C13, Taylors Court, Parkgate, Rotherham, United Kingdom, S62 6NU
Limited Company
CIF 1 DEVONSHIRE CARE 1 LIMITED
SRegistered number 11796446
Unit C13, Taylors Court, Parkgate, Rotherham, United Kingdom, S62 6NU
Limited Company in England
CIF 2