Park View Nursing Home Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2021-09-30 · GBP
Net assets
£157,506
Cash
£7,908
Turnover
—
Profit / loss
—
Current assets
£117,055
Creditors < 1 year
—
Equity
£157,506
Average employees
37
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2021-09-3012 months | 2020-09-3012 months | 2019-09-3012 months | 2018-09-3012 months | 2017-09-3012 months | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £157,506 | £234,157 | £132,752 | £24,631 | £53,232 | £172,620 | £458,946 | £501,896 | £435,090 | £395,256 | £300,966 |
| Equity | £157,506 | £234,157 | £132,752 | £24,631 | £53,232 | £172,620 | £458,946 | £501,896 | £435,090 | £395,256 | £300,966 |
| Assets | |||||||||||
| Fixed assets | £1,060,185 | £1,088,123 | £1,117,631 | £1,149,514 | £1,182,169 | £1,209,216 | £1,247,953 | £1,283,400 | £1,315,330 | £1,357,172 | £1,379,011 |
| Intangible assets | £0 | £0 | £0 | £0 | £0 | £0 | — | — | — | — | — |
| Property, plant & equipment | £1,060,185 | £1,088,123 | £1,117,631 | £1,149,514 | £1,182,169 | £1,209,216 | £1,247,953 | £1,283,400 | £1,315,330 | £1,357,172 | £1,379,011 |
| Current assets | £117,055 | £147,488 | £85,421 | £79,088 | £56,306 | £34,033 | £136,321 | £255,391 | £212,702 | £250,745 | £230,773 |
| Cash at bank | £7,908 | £67,797 | £9,065 | £2,337 | £1,184 | £1,706 | £51,000 | £183,579 | £157,864 | £228,428 | £206,447 |
| Debtors | £100,215 | £70,355 | £67,567 | £66,492 | £44,924 | £25,895 | £76,601 | £64,153 | £47,113 | £16,418 | £20,042 |
| Stock | £8,932 | £9,336 | £8,789 | £10,259 | £10,198 | £6,432 | — | — | — | — | — |
| Liabilities | |||||||||||
| Creditors within one year | — | — | — | — | — | — | £63,772 | £105,753 | £95,100 | £101,403 | £166,374 |
| Creditors after one year | — | — | — | — | — | — | £861,556 | £931,142 | £997,842 | £1,111,258 | £1,142,444 |
| Net current assets | −£161,454 | −£111,848 | −£199,868 | −£250,749 | −£243,894 | −£141,713 | £72,549 | £149,638 | £117,602 | £149,342 | £64,399 |
| Assets less current liabilities | £898,731 | £976,275 | £917,763 | £898,765 | £938,275 | £1,067,503 | £1,320,502 | £1,433,038 | £1,432,932 | £1,506,514 | £1,443,410 |
| People & pay | |||||||||||
| Average employees | 37 | 37 | 37 | 45 | 45 | — | — | — | — | — | — |
| Source evidence | 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
2 outstanding chargesRegister status requires review: Dissolved.
Property · created 2011-11-15
All monies
OutstandingAll Assets · created 2011-10-14
All monies
OutstandingShow 1 satisfied / released
Fixed · created 2004-05-04 · satisfied 2015-12-03
All monies
Satisfied