PRIMROSE COURT HEALTH CARE LIMITED
Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
87300 - Residential Care Activities For The Elderly And Disabled
87900 - Other Residential Care Activities N.e.c.
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
246,731 GBP2023-09-30
249,528 GBP2022-09-30
Fixed Assets
246,731 GBP2023-09-30
249,528 GBP2022-09-30
Debtors
2,850 GBP2023-09-30
2,850 GBP2022-09-30
Cash at bank and in hand
66 GBP2023-09-30
1,799 GBP2022-09-30
Current Assets
2,916 GBP2023-09-30
4,649 GBP2022-09-30
Creditors
Amounts falling due within one year
-279,709 GBP2023-09-30
-263,915 GBP2022-09-30
Net Current Assets/Liabilities
-276,793 GBP2023-09-30
-259,266 GBP2022-09-30
Total Assets Less Current Liabilities
-30,062 GBP2023-09-30
-9,738 GBP2022-09-30
Creditors
Amounts falling due after one year
-82,809 GBP2023-09-30
-105,385 GBP2022-09-30
Net Assets/Liabilities
-112,871 GBP2023-09-30
-115,123 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
-112,874 GBP2023-09-30
-115,125 GBP2022-09-30
Equity
-112,873 GBP2023-09-30
-115,124 GBP2022-09-30
Average Number of Employees
262022-10-01 ~ 2023-09-30
242021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
300,627 GBP2023-09-30
300,627 GBP2022-09-30
Plant and equipment
601 GBP2023-09-30
601 GBP2022-09-30
Furniture and fittings
9,341 GBP2023-09-30
9,341 GBP2022-09-30
Computers
3,630 GBP2023-09-30
3,630 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
314,199 GBP2023-09-30
314,199 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,125 GBP2023-09-30
60,125 GBP2022-09-30
Plant and equipment
357 GBP2023-09-30
235 GBP2022-09-30
Furniture and fittings
5,255 GBP2023-09-30
3,310 GBP2022-09-30
Computers
1,731 GBP2023-09-30
999 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,468 GBP2023-09-30
64,669 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
122 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
1,945 GBP2022-10-01 ~ 2023-09-30
Computers
732 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,799 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
240,502 GBP2023-09-30
240,501 GBP2022-09-30
Plant and equipment
244 GBP2023-09-30
366 GBP2022-09-30
Furniture and fittings
4,086 GBP2023-09-30
6,030 GBP2022-09-30
Computers
1,899 GBP2023-09-30
2,631 GBP2022-09-30
PRIMROSE COURT HEALTH CARE LIMITED
InfoRegistered number 12641579
Nomancopse, Chapel Road, Smallfield RH6 9JH
Private Limited Company incorporated on 2020-06-03 (5 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-09-09
CIF 0