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Companies/04768217

Chris Care Service (UK) Limited

Residential care activities for the elderly and disabled · Wigan

ActiveUnited KingdomIncorporated 2003Private Limited Company
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Financial position

Accounts to 2025-06-30 · GBP · Company accounts

Net assets
£969,233
Cash
£554,708
Turnover
—
Profit / loss
—
Current assets
£1,010,322
Creditors < 1 year
—
Equity
£969,233
Average employees
35

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods
Reported figures2025-06-30Company2024-06-30Company2023-06-30Company2022-06-302021-06-302020-06-302019-06-302018-06-302017-06-302016-06-302015-06-302014-06-302013-06-302012-06-302011-06-302010-06-302009-06-30
Balance sheet
Net assets£969,233£825,849£658,747£591,875£494,673£410,584—————————£92,794£54,395
Equity£969,233£825,849£658,747£591,875£494,673£410,584£425,733£376,576£304,896£224,581£236,714£209,045£203,538£176,072£143,301£92,794£54,395
Assets
Fixed assets£96,025£59,691£54,807£56,407£55,673£57,566£58,922£54,997£55,225£56,965£59,287£62,382£66,506£72,008£79,341£75,398£80,812
Intangible assets£50,000£50,000£50,000£50,000£50,000£50,000£50,000£50,000£50,000£50,000———————
Property, plant & equipment£46,025£9,691£4,807£6,407£5,673£7,566£8,922£4,997£5,225£6,965£9,287£12,382£16,506£22,008£29,341£25,398£30,812
Current assets£1,010,322£958,160£744,101£693,738£550,192£390,877—————£175,279£188,158£167,303£163,411£170,537£148,938
Cash at bank£554,708£480,912£267,685£253,308£543,592£390,877£424,128£412,356£371,807£266,098£282,548£131,479£157,358£166,018£163,411£170,537£148,938
Debtors£455,614£477,248£476,416£440,430£6,600£0—————£43,800£30,800£1,285£0——
Liabilities
Creditors within one year——————————£105,121£28,616£51,126£63,239£99,451——
Net current assets£887,508£790,458£636,442£577,095£489,000£353,018£366,811£321,579£249,671£167,616£177,427£146,663£137,032£104,064£63,960£17,396−£26,417
Assets less current liabilities£983,533£850,149£691,249£633,502£544,673£410,584£425,733£376,576£304,896£224,581£236,714£209,045£203,538£176,072£143,301£92,794£54,395
People & pay
Average employees353851474745384022————————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
All Assets · created 2021-12-17
—
Outstanding