Emerald Care Services Limited

Other residential care activities n.e.c. · Coventry

ActiveUnited KingdomIncorporated 2005Private Limited Company

Financial position

Accounts to 2020-12-31 · GBP · unknown scope

Net assets

£2,429,457

Cash

£351,502

Turnover

—

Profit / loss

—

Current assets

£1,032,003

Creditors < 1 year

£340,068

Equity

£2,429,457

Average employees

Balance-sheet trend

GBP · unknown

Two 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.

10 periods

Reported figures	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2019-06-30GBP · unknown	2018-06-30GBP · unknown	2017-06-30GBP · unknown	2016-06-30GBP · unknown	2015-06-30GBP · unknown	2014-06-30GBP · unknown	2013-06-30GBP · unknown	2012-06-30GBP · unknown
Balance sheet
Net assets	£2,429,457	£1,960,108	£1,742,806	£1,378,515	£1,297,229	£1,288,226	£1,749,136	£1,407,712	£1,071,378	£749,769
Equity	£2,429,457	£1,960,108	£1,742,806	£1,378,515	£1,297,229	£1,288,226	£1,749,136	£1,407,712	£1,071,378	£749,769
Assets
Property, plant & equipment	£1,811,814	£1,638,933	£1,344,352	£1,375,542	£1,213,910	£1,241,566	£1,276,663	£1,269,616	£1,057,524	£875,918
Current assets	£1,032,003	£929,435	£711,918	£313,379	£366,842	£326,239	£731,607	£400,412	£351,056	£266,214
Cash at bank	£351,502	£143,136	£100,047	£154,403	£140,506	£76,221	£70,607	£39,086	£54,479	£154,690
Debtors	£680,501	£786,299	£611,871	£158,976	£226,336	£250,018	£661,000	£361,326	£296,577	£111,524
Liabilities
Creditors within one year	£340,068	£563,083	£254,132	—	—	—	£195,828	£201,574	£298,648	£375,805
Creditors after one year	—	—	£7,058	—	—	—	£14,175	£12,544	£3,536	£0
Provisions	—	—	—	£51,914	£55,462	£53,762	£49,131	£48,198	£35,018	£16,558
Net current assets	£691,935	£366,352	£457,786	£63,732	£142,489	£111,516	£535,779	£198,838	£52,408	−£109,591
Assets less current liabilities	£2,503,749	£2,005,285	£1,802,138	£1,439,274	£1,356,399	£1,353,082	£1,812,442	£1,468,454	£1,109,932	£766,327
People
Average employees	97	72	67	67	66	—	—	—	—	—
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