Care Home (UK) Limited in Aberdeen, AB15 4YL

Description

Data updated on: 01-11-2023

This particular Care Home (UK) Limited firm has been on the market for 20 years, as it's been founded in 2004. Started with Companies House Reg No. SC275295, Care Home (UK) is categorised as a Private Limited Company located in 13 Queen's Road, Aberdeen AB15 4YL. twenty years ago this business switched its name from Ledge 830 to Care Home (UK) Limited. The company's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. The business most recent accounts cover the period up to 2022-10-31 and the most current confirmation statement was released on 2022-10-28.

Given this enterprise's growth, it was necessary to find additional executives: Paul B., George M. and Trevor R. who have been participating in joint efforts since 2008 to promote the success of the following firm. At least one secretary in this firm is a limited company, specifically Verite Secretaries Limited.

Previous company's names
Care Home (UK) Limited 2004-12-09
Ledge 830 Limited 2004-10-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	150 854	554 429	359 582	663 290
Current Assets	151 008	554 583	359 783	664 896
Debtors	154	154	201	1 606
Net Assets Liabilities	5 483 045	5 874 444	12 651 825	13 119 077
Other Debtors	154	154	201	1 606
Property Plant Equipment	741 500	630 275	535 734	455 374

Other Financial Data
Accrued Liabilities Deferred Income	149 992	153 458	155 158	159 614
Accumulated Depreciation Impairment Property Plant Equipment	1 224 563	1 335 788	1 430 329	1 510 689
Amounts Owed To Group Undertakings Participating Interests	2 912 171	2 718 130	2 101 294	1 845 225
Comprehensive Income Expense	342 462	391 399	6 777 381	467 252
Corporation Tax Payable	84 987	181 114	100 531	113 643
Creditors	3 147 150	3 052 702	2 356 983	2 118 482
Deferred Tax Liabilities	1 054 904	1 050 303	2 536 709	2 532 711
Fixed Assets	9 534 091	9 422 866	17 185 734	17 105 374
Increase Decrease In Existing Provisions		-4 601	1 486 406	-3 998
Increase From Depreciation Charge For Year Property Plant Equipment		111 225	94 541	80 360
Investments	8 792 591	8 792 591	7 857 409	16 650 000
Investments Fixed Assets	8 792 591	8 792 591	16 650 000	16 650 000
Net Current Assets Liabilities	-2 996 142	-2 498 119	-1 997 200	-1 453 586
Net Deferred Tax Liability Asset	1 004 626	1 004 626	2 497 534	2 497 534
Other Investments Other Than Loans	8 792 591	8 792 591	16 650 000	16 650 000
Profit Loss	342 462	391 399	6 777 381	467 252
Property Plant Equipment Gross Cost		1 966 063	1 966 063	1 966 063
Provisions	1 054 904	1 050 303	2 536 709	2 532 711
Provisions For Liabilities Balance Sheet Subtotal	1 054 904	1 050 303	2 536 709	2 532 711
Total Assets Less Current Liabilities	6 537 949	6 924 747	15 188 534	15 651 788