Foundation Care (Norwich) Limited
Residential care activities for the elderly and disabled · London
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
−£706,142
Cash
£90,924
Turnover
—
Profit / loss
—
Current assets
£121,634
Creditors < 1 year
—
Equity
−£706,142
Average employees
43
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · company | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | −£706,142 | −£832,858 | −£869,985 | −£983,635 | −£1,216,498 | −£1,435,847 | −£1,493,091 | −£1,411,222 | −£1,267,735 | −£1,215,837 | −£1,056,558 | −£893,224 | −£829,365 | −£756,959 |
| Equity | −£706,142 | −£832,858 | −£869,985 | −£983,635 | −£1,216,498 | −£1,435,847 | −£1,493,091 | −£1,411,222 | −£1,267,735 | −£1,215,837 | −£1,056,558 | −£893,224 | −£829,365 | −£756,959 |
| Assets | ||||||||||||||
| Fixed assets | £2,006,627 | £2,009,085 | £2,008,336 | £2,011,311 | £2,015,281 | £2,012,859 | £2,010,252 | £2,013,381 | £2,189,879 | £2,368,021 | £2,540,861 | £2,708,225 | £2,589,954 | £2,665,398 |
| Intangible assets | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £172,500 | £345,000 | — | — | — | — |
| Property, plant & equipment | £2,006,627 | £2,009,085 | £2,008,336 | £2,011,311 | £2,015,281 | £2,012,859 | £2,010,252 | £2,013,381 | £2,017,379 | £2,023,021 | £2,023,361 | £2,018,225 | £1,727,454 | £1,630,398 |
| Current assets | £121,634 | £75,742 | £136,108 | £150,998 | £176,519 | £114,181 | £102,389 | £109,830 | £119,628 | £107,820 | £225,817 | £283,781 | £50,612 | £36,594 |
| Cash at bank | £90,924 | £29,485 | £72,977 | £97,719 | £112,739 | £29,514 | £13,814 | £17,994 | £24,223 | £34,392 | £143,758 | £282,699 | £48,547 | £35,774 |
| Debtors | £30,710 | £46,257 | £63,131 | £53,279 | £63,780 | £84,667 | £88,575 | £91,836 | £95,405 | £73,428 | £82,059 | £1,082 | £2,065 | £820 |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £143,123 | £169,183 | £15,776 | £4,796 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £3,680,113 | £3,716,047 | £3,454,155 | £3,454,155 |
| Net current assets | −£318,457 | −£317,617 | −£336,163 | −£278,232 | −£155,439 | −£237,969 | −£270,909 | −£94,927 | −£10,638 | −£23,634 | £82,694 | £114,598 | £34,836 | £31,798 |
| Assets less current liabilities | £1,688,170 | £1,691,468 | £1,672,173 | £1,733,079 | £1,859,842 | £1,774,890 | £1,739,343 | £1,918,454 | £2,179,241 | £2,344,387 | £2,623,555 | £2,822,823 | £2,624,790 | £2,697,196 |
| People | ||||||||||||||
| Average employees | 43 | 48 | 0 | 44 | 43 | 39 | 45 | 39 | 33 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | 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 chargesUnknown · created 2009-07-07
All monies
OutstandingFixed · created 2008-05-01
All monies
Outstanding