CARE PREFERENCE LTD, YORK, Royaume-Uni

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Bénéficiaire effectif

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Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2019

Total des actifs: £623.4K

Chiffres clés

Total des actifs

2018—

2019£623 433

2020£863 742

2021£1 264 980

2022£951 270

2023£1 104 075

2024£1 383 796

Net Assets Liabilities

2018—

2019£623 433

2020£863 742

2021£1 264 980

2022—

2023—

2024—

Equity

2018—

2019£623 433

2020£863 742

2021£1 264 980

2022£951 270

2023£1 104 075

2024£1 383 796

Current Assets

2018—

2019£809 923

2020£1 291 634

2021£1 570 199

2022£1 397 853

2023£1 368 609

2024£1 766 726

Net Current Assets Liabilities

2018—

2019£444 837

2020£764 312

2021£1 006 389

2022£740 818

2023£879 117

2024£1 157 369

Total Assets Less Current Liabilities

2018—

2019£623 433

2020£863 904

2021£1 261 057

2022£951 270

2023£1 104 075

2024£1 383 796

Cash Bank On Hand

2018—

2019£516 909

2020£941 744

2021£1 005 798

2022£985 137

2023£976 848

2024£1 447 365

Debtors

2018—

2019£293 014

2020£349 890

2021£564 401

2022£412 716

2023£391 761

2024£319 361

Other Debtors

2018—

2019£24 632

2020£143 093

2021£178 902

2022£137 910

2023£97 523

2024£73 529

Creditors

2018—

2019£365 086

2020£527 322

2021£563 810

2022£657 035

2023£489 492

2024£609 357

Other Creditors

2018—

2019£231 802

2020£288 724

2021£359 436

2022£414 643

2023£356 851

2024£374 878

Average Number Employees During Period

2018—

201998

2020120

2021142

2022154

2023157

2024184

Accumulated Amortisation Impairment Intangible Assets

2018—

2019£410

2020£820

2021£1 230

2022£1 640

2023£2 050

2024£2 460

Accumulated Depreciation Impairment Property Plant Equipment

2018—

2019£100 878

2020£134 507

2021£91 895

2022£132 220

2023£116 619

2024£129 306

Deferred Tax Asset Debtors

2018—

2019—

2020—

2021£0

2022£12 578

2023£17 802

2024£17 792

Disposals Investment Property Fair Value Model

2018—

2019—

2020—

2021£126 466

2022—

2023—

2024£81 109

Dividends Paid On Shares

2018£4 098

2019£3 688

2020£3 278

2021—

2022—

2023—

2024—

Dividends Paid On Shares Final

2018—

2019—

2020—

2021—

2022—

2023£39 000

2024£297 860

Fixed Assets

2018—

2019£178 596

2020£99 592

2021£254 668

2022£210 452

2023£224 958

2024£226 427

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2018—

2019£20 736

2020£13 824

2021£13 976

2022—

2023—

2024£0

Increase From Amortisation Charge For Year Intangible Assets

2018—

2019£410

2020£410

2021£410

2022£410

2023£410

2024£410

Increase From Depreciation Charge For Year Property Plant Equipment

2018—

2019£28 220

2020£33 629

2021£44 614

2022£40 325

2023£29 002

2024£25 920

Intangible Assets

2018—

2019£4 098

2020£3 688

2021£3 278

2022£2 868

2023£2 458

2024£2 048

Intangible Assets Gross Cost

2018—

2019£4 098

2020£4 098

2021£4 098

2022£4 098

2023£4 098

2024£4 098

Investment Property

2018—

2019—

2020£140 498

2021£140 498

2022£61 365

2023£81 109

2024£81 109

Investment Property Fair Value Model

2018—

2019—

2020£140 498

2021£61 365

2022£81 109

2023£81 109

2024£0

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2018—

2019—

2020—

2021£87 226

2022—

2023£44 603

2024£13 233

Other Disposals Property Plant Equipment

2018—

2019£85 983

2020—

2021£134 682

2022—

2023£106 084

2024£46 588

Other Taxation Social Security Payable

2018—

2019£133 284

2020£238 598

2021£204 374

2022£242 392

2023£132 641

2024£234 479

Property Plant Equipment

2018—

2019£174 498

2020£95 904

2021£110 892

2022£146 219

2023£141 391

2024£143 270

Property Plant Equipment Gross Cost

2018—

2019£196 782

2020£245 399

2021£238 114

2022£273 611

2023£259 889

2024£241 724

Provisions For Liabilities Balance Sheet Subtotal

2018—

2019£162

2020£162

2021£-3 923

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2018—

2019£35 609

2020£48 617

2021£127 397

2022£35 497

2023£92 362

2024£28 423

Trade Debtors Trade Receivables

2018—

2019£268 382

2020£206 797

2021£385 499

2022£262 228

2023£276 436

2024£228 040

Métrique	2018	2019	2020	2021	2022	2023	2024
Total des actifs	—	£623 433	£863 742	£1 264 980	£951 270	£1 104 075	£1 383 796
Net Assets Liabilities	—	£623 433	£863 742	£1 264 980	—	—	—
Equity	—	£623 433	£863 742	£1 264 980	£951 270	£1 104 075	£1 383 796
Current Assets	—	£809 923	£1 291 634	£1 570 199	£1 397 853	£1 368 609	£1 766 726
Net Current Assets Liabilities	—	£444 837	£764 312	£1 006 389	£740 818	£879 117	£1 157 369
Total Assets Less Current Liabilities	—	£623 433	£863 904	£1 261 057	£951 270	£1 104 075	£1 383 796
Cash Bank On Hand	—	£516 909	£941 744	£1 005 798	£985 137	£976 848	£1 447 365
Debtors	—	£293 014	£349 890	£564 401	£412 716	£391 761	£319 361
Other Debtors	—	£24 632	£143 093	£178 902	£137 910	£97 523	£73 529
Creditors	—	£365 086	£527 322	£563 810	£657 035	£489 492	£609 357
Other Creditors	—	£231 802	£288 724	£359 436	£414 643	£356 851	£374 878
Average Number Employees During Period	—	98	120	142	154	157	184
Accumulated Amortisation Impairment Intangible Assets	—	£410	£820	£1 230	£1 640	£2 050	£2 460
Accumulated Depreciation Impairment Property Plant Equipment	—	£100 878	£134 507	£91 895	£132 220	£116 619	£129 306
Deferred Tax Asset Debtors	—	—	—	£0	£12 578	£17 802	£17 792
Disposals Investment Property Fair Value Model	—	—	—	£126 466	—	—	£81 109
Dividends Paid On Shares	£4 098	£3 688	£3 278	—	—	—	—
Dividends Paid On Shares Final	—	—	—	—	—	£39 000	£297 860
Fixed Assets	—	£178 596	£99 592	£254 668	£210 452	£224 958	£226 427
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	£20 736	£13 824	£13 976	—	—	£0
Increase From Amortisation Charge For Year Intangible Assets	—	£410	£410	£410	£410	£410	£410
Increase From Depreciation Charge For Year Property Plant Equipment	—	£28 220	£33 629	£44 614	£40 325	£29 002	£25 920
Intangible Assets	—	£4 098	£3 688	£3 278	£2 868	£2 458	£2 048
Intangible Assets Gross Cost	—	£4 098	£4 098	£4 098	£4 098	£4 098	£4 098
Investment Property	—	—	£140 498	£140 498	£61 365	£81 109	£81 109
Investment Property Fair Value Model	—	—	£140 498	£61 365	£81 109	£81 109	£0
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£87 226	—	£44 603	£13 233
Other Disposals Property Plant Equipment	—	£85 983	—	£134 682	—	£106 084	£46 588
Other Taxation Social Security Payable	—	£133 284	£238 598	£204 374	£242 392	£132 641	£234 479
Property Plant Equipment	—	£174 498	£95 904	£110 892	£146 219	£141 391	£143 270
Property Plant Equipment Gross Cost	—	£196 782	£245 399	£238 114	£273 611	£259 889	£241 724
Provisions For Liabilities Balance Sheet Subtotal	—	£162	£162	£-3 923	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£35 609	£48 617	£127 397	£35 497	£92 362	£28 423
Trade Debtors Trade Receivables	—	£268 382	£206 797	£385 499	£262 228	£276 436	£228 040

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Nomination Preference Holdings Ltd (personne)

Démission Neil James (personne)

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