87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Turnover/Revenue
6,499,143 GBP2021-10-01 ~ 2022-09-30
307,720 GBP2020-10-01 ~ 2021-09-30
Cost of Sales
-5,510,333 GBP2021-10-01 ~ 2022-09-30
-172,489 GBP2020-10-01 ~ 2021-09-30
Gross Profit/Loss
988,810 GBP2021-10-01 ~ 2022-09-30
135,231 GBP2020-10-01 ~ 2021-09-30
Administrative Expenses
-779,264 GBP2021-10-01 ~ 2022-09-30
-108,835 GBP2020-10-01 ~ 2021-09-30
Operating Profit/Loss
209,546 GBP2021-10-01 ~ 2022-09-30
26,396 GBP2020-10-01 ~ 2021-09-30
Profit/Loss on Ordinary Activities Before Tax
209,546 GBP2021-10-01 ~ 2022-09-30
26,396 GBP2020-10-01 ~ 2021-09-30
Profit/Loss
209,546 GBP2021-10-01 ~ 2022-09-30
26,396 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
39,501 GBP2022-09-30
10,400 GBP2021-09-30
Fixed Assets
39,501 GBP2022-09-30
10,400 GBP2021-09-30
Debtors
1,406,530 GBP2022-09-30
127,595 GBP2021-09-30
Cash at bank and in hand
463,702 GBP2022-09-30
64,067 GBP2021-09-30
Current Assets
1,870,232 GBP2022-09-30
191,662 GBP2021-09-30
Net Current Assets/Liabilities
1,870,232 GBP2022-09-30
191,662 GBP2021-09-30
Total Assets Less Current Liabilities
1,909,733 GBP2022-09-30
202,062 GBP2021-09-30
Net Assets/Liabilities
545,258 GBP2022-09-30
79,049 GBP2021-09-30
Equity
Called up share capital
3 GBP2022-09-30
3 GBP2021-09-30
Retained earnings (accumulated losses)
545,255 GBP2022-09-30
79,046 GBP2021-09-30
Equity
545,258 GBP2022-09-30
79,049 GBP2021-09-30
Average Number of Employees
252021-10-01 ~ 2022-09-30
72020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,395 GBP2022-09-30
2,300 GBP2021-09-30
Office equipment
2,606 GBP2022-09-30
8,100 GBP2021-09-30
Vehicles
11,500 GBP2022-09-30
0 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
39,501 GBP2022-09-30
10,400 GBP2021-09-30
Property, Plant & Equipment - Disposals
Office equipment
-5,494 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-5,494 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
25,395 GBP2022-09-30
2,300 GBP2021-09-30
Office equipment
2,606 GBP2022-09-30
8,100 GBP2021-09-30
Vehicles
11,500 GBP2022-09-30
0 GBP2021-09-30
Trade Debtors/Trade Receivables
1,406,530 GBP2022-09-30
127,595 GBP2021-09-30
Other Creditors
Amounts falling due after one year
1,364,475 GBP2022-09-30
123,013 GBP2021-09-30
PROMOTING INDEPENDENT CARE LTD
InfoULTIMATE HEALTHCARE SERVICES LTD - 2020-10-01
Registered number 12185047Suite 40/41 The Aztec Centre, Aztec W Aztec West, Almondsbury, Bristol BS32 4TD
PRIVATE LIMITED COMPANY incorporated on 2019-09-02 (6 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-25
CIF 0PROMOTING INDEPENDENT CARE LTD
SRegistered number 12185047
96, Dewfalls Drive, Bradley Stoke, Bristol, England, BS32 9BT
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 PROMOTING INDEPENDENT CARE LTD
SRegistered number 12185047
96 Dewfalls Drive, Dewfalls Drive, Bradley Stoke, Bristol, England, BS32 9BT
Private Limited Liability Company in Companies House, England
CIF 2