Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
60,047 GBP2024-12-31
5,117 GBP2023-12-31
Debtors
1,291,761 GBP2024-12-31
1,449,885 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
16,545 GBP2023-12-31
Current Assets
1,291,761 GBP2024-12-31
1,466,430 GBP2023-12-31
Net Current Assets/Liabilities
-1,440,886 GBP2024-12-31
-654,135 GBP2023-12-31
Total Assets Less Current Liabilities
-1,380,839 GBP2024-12-31
-649,018 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-1,380,840 GBP2024-12-31
-649,019 GBP2023-12-31
Equity
-1,380,839 GBP2024-12-31
-649,018 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
262022-07-06 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,920 GBP2024-12-31
0 GBP2023-12-31
Computers
48,185 GBP2024-12-31
5,907 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
71,105 GBP2024-12-31
5,907 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,437 GBP2024-12-31
0 GBP2023-12-31
Computers
9,621 GBP2024-12-31
790 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,058 GBP2024-12-31
790 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,437 GBP2024-01-01 ~ 2024-12-31
Computers
8,831 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,268 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
21,483 GBP2024-12-31
0 GBP2023-12-31
Computers
38,564 GBP2024-12-31
5,117 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
242,613 GBP2024-12-31
10,673 GBP2023-12-31
Amounts Owed By Related Parties
1,023,288 GBP2024-12-31
Current
1,417,420 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
25,860 GBP2024-12-31
Amounts falling due within one year, Current
21,792 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,291,761 GBP2024-12-31
Amounts falling due within one year, Current
1,449,885 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
556,671 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
66,064 GBP2024-12-31
43,092 GBP2023-12-31
Amounts owed to group undertakings
Current
1,982,914 GBP2024-12-31
1,959,466 GBP2023-12-31
Other Taxation & Social Security Payable
Current
63,064 GBP2024-12-31
62,650 GBP2023-12-31
Other Creditors
Current
63,934 GBP2024-12-31
55,357 GBP2023-12-31
COMPASSIONATE CARE GROUP SERVICES LIMITED
InfoRegistered number 14219251Castle Hill Court Mill Lane, Ashley, Altrincham WA15 0RE
PRIVATE LIMITED COMPANY incorporated on 2022-07-06 (3 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-23
CIF 0COMPASSIONATE CARE GROUP SERVICES LIMITED
SRegistered number missing
Castle Hill Court, Mill Lane, Ashley, Altrincham, England, WA15 0RE
Limited Company
CIF 1 CIF 2 CIF 3 COMPASSIONATE CARE GROUP SERVICES LIMITED
SRegistered number missing
Castle Hill Court, Mill Lane, Ashley, Altrincham, England, WA15 0RE
Limited Company
CIF 4