Paxton Hall Care Ltd

Residential care activities for the elderly and disabled · Hove

ActiveUnited KingdomIncorporated 1986Private Limited Company

Financial position

Accounts to 2024-12-05 · GBP · Company accounts

Net assets

£1,640,037

Cash

£154,881

Turnover

—

Profit / loss

—

Current assets

£621,210

Creditors < 1 year

—

Equity

£1,640,037

Average employees

0.39

Balance-sheet trend

GBP · company

Financial statements

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

14 periods

Reported figures	2024-12-05Company	2024-03-31Company	2023-03-31	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2015-03-31	2014-03-31	2013-03-31	2012-03-31
Balance sheet
Net assets	£1,640,037	£1,567,588	£1,600,450	£1,546,753	£1,435,667	£1,407,939	£1,352,847	£1,370,328	£1,386,081	£1,246,963	—	£1,058,793	£940,598	£849,586
Equity	£1,640,037	£1,567,588	—	—	—	—	£1,352,847	£1,370,328	£1,386,081	£1,246,963	£1,107,713	£1,058,793	£940,598	£849,586
Assets
Fixed assets	£1,230,133	£1,240,616	£1,251,561	£1,271,600	£1,243,832	£1,258,190	£1,236,267	£1,249,370	£1,265,013	£1,258,144	—	£1,270,690	£1,272,521	£1,276,870
Property, plant & equipment	£1,230,123	£1,240,606	£1,251,551	£1,271,590	£1,243,822	£1,258,180	£1,236,257	£1,249,360	£1,265,003	£1,258,134	—	£1,270,680	£1,272,511	£1,276,860
Current assets	£621,210	£497,718	£504,052	£425,751	£366,753	£254,922	£260,799	£225,794	£271,194	£131,737	—	£106,739	£89,768	£82,358
Cash at bank	£154,881	£434,267	£466,193	£390,894	£340,354	£188,663	£238,146	£187,887	£240,317	£122,589	—	£71,227	£50,372	£65,576
Debtors	£466,329	£63,451	—	—	—	£66,259	£22,653	£37,907	£30,877	£9,148	—	£35,512	£39,396	£16,782
Liabilities
Creditors within one year	—	—	£155,163	£150,598	£132,026	£105,173	£144,219	£104,836	£150,126	£142,918	—	£239,226	£240,863	£230,875
Creditors after one year	—	—	—	—	£42,892	—	—	—	—	—	—	£79,410	£180,828	£278,767
Net current assets	£409,904	£326,972	£348,889	£275,153	£234,727	£149,749	£116,580	£120,958	£121,068	−£11,181	—	−£132,487	−£151,095	−£148,517
Assets less current liabilities	£1,640,037	£1,567,588	—	—	£1,478,559	£1,407,939	—	—	—	—	—	£1,138,203	£1,121,426	£1,128,353
Profit & loss
Profit / loss	—	—	—	—	—	—	—	—	—	£229,250	—	—	—	—
People
Average employees	0.39	0.39	41	39	40	37	37	39	38	35	—	—	—	—
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