Property, Plant & Equipment
7,968 GBP2025-03-31
9,207 GBP2024-03-31
Fixed Assets - Investments
325,696 GBP2025-03-31
325,696 GBP2024-03-31
Fixed Assets
333,664 GBP2025-03-31
334,903 GBP2024-03-31
Debtors
94,552,570 GBP2025-03-31
43,912,541 GBP2024-03-31
Cash at bank and in hand
114,132 GBP2025-03-31
6,568,125 GBP2024-03-31
Current Assets
94,666,702 GBP2025-03-31
50,480,666 GBP2024-03-31
Net Current Assets/Liabilities
14,243,518 GBP2025-03-31
17,437,411 GBP2024-03-31
Total Assets Less Current Liabilities
14,577,182 GBP2025-03-31
17,772,314 GBP2024-03-31
Creditors
Non-current
-12,963,909 GBP2025-03-31
-16,610,867 GBP2024-03-31
Net Assets/Liabilities
1,613,273 GBP2025-03-31
1,161,447 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,613,173 GBP2025-03-31
1,161,347 GBP2024-03-31
Average Number of Employees
402024-04-01 ~ 2025-03-31
312023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
659 GBP2025-03-31
659 GBP2024-03-31
Furniture and fittings
3,759 GBP2025-03-31
3,759 GBP2024-03-31
Computers
14,022 GBP2025-03-31
15,723 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,440 GBP2025-03-31
20,141 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-1,701 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,701 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
406 GBP2025-03-31
343 GBP2024-03-31
Furniture and fittings
3,195 GBP2025-03-31
2,444 GBP2024-03-31
Computers
6,871 GBP2025-03-31
8,147 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,472 GBP2025-03-31
10,934 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
63 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
751 GBP2024-04-01 ~ 2025-03-31
Computers
4,329 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,143 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,605 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,605 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
253 GBP2025-03-31
316 GBP2024-03-31
Furniture and fittings
564 GBP2025-03-31
1,315 GBP2024-03-31
Computers
7,151 GBP2025-03-31
7,576 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
325,696 GBP2025-03-31
325,696 GBP2024-03-31
Investments in Subsidiaries
325,696 GBP2025-03-31
325,696 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,393,739 GBP2025-03-31
Prepayments/Accrued Income
Current
5,788,692 GBP2024-03-31
Other Debtors
Current
36,808 GBP2025-03-31
59,986 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
38,063,863 GBP2024-03-31
Trade Creditors/Trade Payables
Current
34,547,106 GBP2025-03-31
25,468,990 GBP2024-03-31
Corporation Tax Payable
Current
490,145 GBP2025-03-31
299,300 GBP2024-03-31
Other Taxation & Social Security Payable
Current
604,886 GBP2025-03-31
333,126 GBP2024-03-31
Amount of value-added tax that is payable
Current
4,345,749 GBP2025-03-31
3,316,557 GBP2024-03-31
Other Creditors
Current
24,364 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
4,800 GBP2024-03-31
Amounts owed to directors
Current
3,026,800 GBP2025-03-31
3,616,940 GBP2024-03-31
Other Creditors
Non-current
12,963,909 GBP2025-03-31
16,610,867 GBP2024-03-31
SIMPLY CARE GROUP UK LTD
InfoRegistered number SC615845Stewart House Pochard Way, Strathclyde Business Park, Bellshill ML4 3HB
PRIVATE LIMITED COMPANY incorporated on 2018-12-11 (7 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-08
CIF 0SIMPLY CARE GROUP UK LTD
SRegistered 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
SRegistered number missing
Unit 6, 321 Springhill Parkway, Baillieston, Glasgow, Scotland, G69 6GA
Limited Company
CIF 4 SIMPLY CARE GROUP UK LTD
SRegistered 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
SRegistered 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
SRegistered number Sc615845
Stewart House, Pochard Way, Strathclyde Business Park, Bellshill, Scotland, ML4 3HB
Private Limited Company in Scotland
CIF 9