Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Intangible Assets
263,679 GBP2025-06-30
263,679 GBP2024-06-30
Property, Plant & Equipment
3,207 GBP2025-06-30
4,467 GBP2024-06-30
Fixed Assets - Investments
1,384,874 GBP2025-06-30
1,384,874 GBP2024-06-30
Fixed Assets
1,651,760 GBP2025-06-30
1,653,020 GBP2024-06-30
Total Inventories
24,966 GBP2025-06-30
22,356 GBP2024-06-30
Debtors
57,391 GBP2025-06-30
54,396 GBP2024-06-30
Cash at bank and in hand
4,815 GBP2025-06-30
17,110 GBP2024-06-30
Current Assets
87,172 GBP2025-06-30
93,862 GBP2024-06-30
Creditors
Current
127,821 GBP2025-06-30
89,079 GBP2024-06-30
Net Current Assets/Liabilities
-40,649 GBP2025-06-30
4,783 GBP2024-06-30
Total Assets Less Current Liabilities
1,611,111 GBP2025-06-30
1,657,803 GBP2024-06-30
Creditors
Non-current
1,627,623 GBP2025-06-30
1,672,883 GBP2024-06-30
Net Assets/Liabilities
-16,512 GBP2025-06-30
-15,080 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-16,612 GBP2025-06-30
-15,180 GBP2024-06-30
Equity
-16,512 GBP2025-06-30
-15,080 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
263,679 GBP2024-06-30
Intangible Assets
Net goodwill
263,679 GBP2025-06-30
263,679 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,500 GBP2024-06-30
Computers
4,989 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
8,489 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,140 GBP2025-06-30
878 GBP2024-06-30
Computers
4,142 GBP2025-06-30
3,144 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,282 GBP2025-06-30
4,022 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
262 GBP2024-07-01 ~ 2025-06-30
Computers
998 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,260 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
2,360 GBP2025-06-30
2,622 GBP2024-06-30
Computers
847 GBP2025-06-30
1,845 GBP2024-06-30
Investments in Group Undertakings
Cost valuation
1,384,874 GBP2024-06-30
Investments in Group Undertakings
1,384,874 GBP2025-06-30
1,384,874 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,264 GBP2025-06-30
48,659 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
6,127 GBP2025-06-30
5,737 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
57,391 GBP2025-06-30
54,396 GBP2024-06-30
Trade Creditors/Trade Payables
Current
77,048 GBP2025-06-30
57,709 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,870 GBP2024-06-30
Other Creditors
Current
50,773 GBP2025-06-30
29,500 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
1,171,878 GBP2025-06-30
1,245,809 GBP2024-06-30
Other Creditors
Non-current
455,745 GBP2025-06-30
427,074 GBP2024-06-30
Other Remaining Borrowings
More than five year, Non-current
455,745 GBP2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
KNUTSFORD HEALTHCARE LTD
InfoRegistered number 1306519610 Park Place, Manchester, Greater Manchester M4 4EY
PRIVATE LIMITED COMPANY incorporated on 2020-12-06 (5 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-05
CIF 0KNUTSFORD HEALTHCARE LTD
SRegistered number 13065196
10, Park Place, Manchester, Greater Manchester, England, M4 4EY
Limited By Shares in Companies House, England And Wales
CIF 1