St.clair Care Limited

Residential care activities for the elderly and disabled · Stroud

ActiveUnited KingdomIncorporated 2003Private Limited Company

Financial position

Accounts to 2025-04-30 · GBP · company scope

Net assets

£1,209,837

Cash

£344,294

Turnover

—

Profit / loss

—

Current assets

£503,486

Creditors < 1 year

£111,815

Equity

£1,209,837

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

9 periods

Reported figures	2025-04-30GBP · company	2024-04-30GBP · company	2023-04-30GBP · unknown	2022-04-30GBP · unknown	2021-03-31GBP · unknown	2020-03-31GBP · unknown	2019-03-31GBP · unknown	2018-03-31GBP · unknown	2017-03-31GBP · unknown
Balance sheet
Net assets	£1,209,837	£1,064,851	£901,070	£741,265	£766,532	£798,140	£750,798	£741,657	£725,138
Equity	£1,209,837	£1,064,851	£901,070	£741,265	£766,532	£798,140	£750,798	£741,657	£725,138
Assets
Fixed assets	—	—	—	£1,562,429	£1,576,248	£1,577,902	£1,585,947	£1,602,219	£1,622,516
Intangible assets	—	—	—	£2,251	£6,314	£9,472	£12,630	£15,788	£18,946
Property, plant & equipment	£1,602,917	£1,600,242	£1,588,641	£1,560,178	£1,569,934	£1,568,430	£1,573,317	£1,586,431	£1,603,570
Current assets	£503,486	£456,418	£365,672	£189,025	£167,269	£149,578	£128,599	£130,679	£122,938
Cash at bank	£344,294	£264,923	£306,139	£131,957	£35,717	£13,523	£7,336	£7,083	£15,500
Debtors	£158,192	£190,495	£58,533	£56,068	£130,052	£134,555	£119,763	£122,096	£105,938
Stock	£1,000	£1,000	£1,000	£1,000	£1,500	£1,500	£1,500	£1,500	£1,500
Liabilities
Creditors within one year	£111,815	£88,534	£82,953	£60,750	£140,768	£116,553	£89,295	£83,671	£70,926
Creditors after one year	£656,431	£775,471	£842,275	£827,538	£789,717	£806,987	£868,253	£899,470	£938,190
Provisions	£128,320	£127,804	£128,015	£121,901	£46,500	£5,800	£6,200	£8,100	£11,200
Net current assets	£391,671	£367,884	£282,719	£128,275	£26,501	£33,025	£39,304	£47,008	£52,012
Assets less current liabilities	£1,994,588	£1,968,126	£1,871,360	£1,690,704	£1,602,749	£1,610,927	£1,625,251	£1,649,227	£1,674,528
People
Average employees	37	38	41	39	38	38	37	33	30
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing