Southlands Court Care Homes Limited

Private Limited Company · Harrow

ActiveUnited KingdomIncorporated 2007Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£94,126

Cash

£179,075

Turnover

—

Profit / loss

—

Current assets

£224,075

Creditors < 1 year

£85,328

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

15 periods

Reported figures	2025-03-31Company	2024-03-31Company	2023-03-31	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-01-31	2015-01-31	2014-01-31	2013-01-31	2012-01-31	2011-01-31
Balance sheet
Net assets	£94,126	£219,342	£263,211	£347,186	£338,183	£282,004	—	£204,433	£179,338	£111,096	£48,651	£3,027	£1,993	£14,719	£23,767
Equity	—	—	—	—	—	£282,004	£216,762	£204,433	£179,338	£111,096	£48,651	£3,027	£1,993	£14,719	£23,767
Assets
Fixed assets	—	—	—	—	—	—	—	£56,453	£75,967	£89,166	£115,269	£132,057	£160,814	£191,949	£224,826
Intangible assets	—	—	—	—	—	—	—	£10,000	£30,000	£53,333	£73,333	—	—	—	—
Property, plant & equipment	£109,924	£129,657	£54,344	£67,463	£57,561	£74,965	—	£46,453	£45,967	£35,833	£41,936	£38,724	£47,481	£58,616	£71,493
Current assets	£224,075	£131,009	£221,858	£734,768	£629,629	£495,232	—	£366,622	£284,983	£272,829	£216,750	£161,420	£49,468	£33,110	£23,572
Cash at bank	£179,075	£131,009	£159,799	£288,969	£183,830	£25,732	—	£23,514	£18,683	£34,531	£34,006	£55,790	£5,532	£9,459	£15,489
Debtors	—	—	—	—	—	£469,500	—	£343,108	£266,300	£238,298	—	£105,630	£43,936	£23,651	£8,083
Liabilities
Creditors within one year	£85,328	£28,333	—	£442,054	£336,216	£270,409	—	—	—	—	—	£205,973	£203,410	£203,570	—
Creditors after one year	£150,243	—	—	—	—	—	—	—	—	—	—	£77,781	£0	—	—
Provisions	£60	£8,951	£8,951	£8,951	£8,951	£13,944	—	£8,388	£8,632	£6,461	£7,904	£6,696	£4,879	£6,770	£0
Net current assets	£138,747	£102,676	£221,858	£292,714	£293,413	£224,823	—	£156,368	£112,003	£67,104	£456	−£44,553	−£153,942	−£170,460	−£201,059
Assets less current liabilities	£248,671	£232,333	£276,202	£360,177	£350,974	£299,788	—	£212,821	£187,970	£156,270	£115,725	£87,504	£6,872	£21,489	£23,767
Profit & loss
Turnover	—	—	—	—	—	—	—	—	—	—	—	—	—	£720,270	—
Gross profit	—	—	—	—	—	£810,758	—	—	—	—	—	—	—	£666,421	—
Profit before tax	—	—	—	—	—	£63,946	—	—	—	—	—	—	—	£63,314	—
Profit / loss	—	—	—	—	—	£48,717	—	—	—	—	—	—	—	£40,952	—
People
Average employees	45	45	45	45	45	45	—	38	38	39	—	—	—	—	—
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