SIMPLY CARE GROUP UK LTD
Period: 2018-12-11 ~ now
Company number: SC615845
Registered name SIMPLY CARE GROUP UK LTD - now
Standard Industrial Classification 87300 - Residential Care Activities For The Elderly And Disabled
68209 - Other Letting And Operating Of Own Or Leased Real Estate
87100 - Residential Nursing Care Facilities
68100 - Buying And Selling Of Own Real Estate
Brief company account Property, Plant & Equipment 9,207 GBP 2024-03-31
3,589 GBP 2022-12-31
Fixed Assets - Investments 325,696 GBP 2024-03-31
Fixed Assets 334,903 GBP 2024-03-31
3,589 GBP 2022-12-31
Debtors 43,912,541 GBP 2024-03-31
47,354,275 GBP 2022-12-31
Cash at bank and in hand 6,568,125 GBP 2024-03-31
2,918,317 GBP 2022-12-31
Current Assets 50,480,666 GBP 2024-03-31
50,272,592 GBP 2022-12-31
Creditors -33,043,255 GBP 2024-03-31
-33,985,497 GBP 2022-12-31
Net Current Assets/Liabilities 17,437,411 GBP 2024-03-31
16,287,095 GBP 2022-12-31
Total Assets Less Current Liabilities 17,772,314 GBP 2024-03-31
16,290,684 GBP 2022-12-31
Net Assets/Liabilities 1,161,447 GBP 2024-03-31
1,125,944 GBP 2022-12-31
Equity Called up share capital
100 GBP 2024-03-31
100 GBP 2022-12-31
Retained earnings (accumulated losses)
1,161,347 GBP 2024-03-31
1,125,844 GBP 2022-12-31
Average Number of Employees 31 2023-01-01 ~ 2024-03-31
21 2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost Motor vehicles
659 GBP 2024-03-31
659 GBP 2022-12-31
Furniture and fittings
3,759 GBP 2024-03-31
3,759 GBP 2022-12-31
Computers
15,723 GBP 2024-03-31
2,735 GBP 2022-12-31
Property, Plant & Equipment - Gross Cost 20,141 GBP 2024-03-31
7,153 GBP 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
343 GBP 2024-03-31
237 GBP 2022-12-31
Furniture and fittings
2,444 GBP 2024-03-31
1,504 GBP 2022-12-31
Computers
8,147 GBP 2024-03-31
1,823 GBP 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 10,934 GBP 2024-03-31
3,564 GBP 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
106 GBP 2023-01-01 ~ 2024-03-31
Furniture and fittings
940 GBP 2023-01-01 ~ 2024-03-31
Computers
6,324 GBP 2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,370 GBP 2023-01-01 ~ 2024-03-31
Property, Plant & Equipment Motor vehicles
316 GBP 2024-03-31
422 GBP 2022-12-31
Furniture and fittings
1,315 GBP 2024-03-31
2,255 GBP 2022-12-31
Computers
7,576 GBP 2024-03-31
912 GBP 2022-12-31
Investments in Subsidiaries Cost valuation
325,696 GBP 2024-03-31
Investments in Subsidiaries 325,696 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
47,354,275 GBP 2022-12-31
Prepayments/Accrued Income Current
5,788,692 GBP 2024-03-31
Other Debtors Current
59,986 GBP 2024-03-31
Amounts Owed by Group Undertakings Current
38,063,863 GBP 2024-03-31
Trade Creditors/Trade Payables Current
25,468,990 GBP 2024-03-31
3,019,310 GBP 2022-12-31
Bank Borrowings/Overdrafts Current
2,184,557 GBP 2022-12-31
Corporation Tax Payable Current
299,300 GBP 2024-03-31
287,357 GBP 2022-12-31
Other Taxation & Social Security Payable Current
333,126 GBP 2024-03-31
8,358 GBP 2022-12-31
Amount of value-added tax that is payable Current
3,316,557 GBP 2024-03-31
1,273,043 GBP 2022-12-31
Accrued Liabilities/Deferred Income Current
4,800 GBP 2024-03-31
4,800 GBP 2022-12-31
Amounts owed to directors Current
3,616,940 GBP 2024-03-31
3,676,696 GBP 2022-12-31
Creditors Current
33,043,255 GBP 2024-03-31
33,985,497 GBP 2022-12-31
Bank Borrowings/Overdrafts Non-current
15,164,740 GBP 2022-12-31
Other Creditors Non-current
16,610,867 GBP 2024-03-31
Related profiles found in government register
SIMPLY CARE GROUP UK LTD Info Registered number SC615845 Stewart House Pochard Way, Strathclyde Business Park, Bellshill ML4 3HB
PRIVATE LIMITED COMPANY incorporated on 2018-12-11 (7 years 3 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-08-08
CIF 0
SIMPLY CARE GROUP UK LTD S Registered number missing
Unit 6, 321 Springhill Parkway, Baillieston, Glasgow, Scotland, G69 6GA
Limited Company
CIF 1 CIF 2 CIF 3
SIMPLY CARE GROUP UK LTD S Registered number missing
Unit 6, 321 Springhill Parkway, Baillieston, Glasgow, Scotland, G69 6GA
Limited Company
CIF 4
SIMPLY CARE GROUP UK LTD S Registered number Sc615845
Pavilion 6, 321, Springhill Parkway, Baillieston, Glasgow, Scotland, G69 6GA
Private Limited Company in Companies House, Scotland
CIF 5
SIMPLY CARE GROUP UK LTD S Registered number Sc615845
Stewart House, Pochard Way, Strathclyde Business Park, Bellshill, Scotland, ML4 3HB
Limited Company in Companies House, United Kingdom
CIF 6 CIF 7 Limited Company in Uk Registrar Of Companies, United Kingdom
CIF 8
SIMPLY CARE GROUP UK LIMITED S Registered number Sc615845
Stewart House, Pochard Way, Strathclyde Business Park, Bellshill, Scotland, ML4 3HB
Private Limited Company in Scotland
CIF 9