Partnerships In Care (Oak Vale) Holding Company Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
−£219,000
Cash
—
Turnover
—
Profit / loss
£9,000
Current assets
£9,000
Creditors < 1 year
£365,000
Equity
−£219,000
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read | 2014-03-31 |
|---|---|---|---|
| Balance sheet | |||
| Net assets | −£219,000 | −£228,000 | −£86,968 |
| Equity | −£219,000 | −£228,000 | −£86,968 |
| Retained earnings | −£219,000 | −£228,000 | — |
| Assets | |||
| Fixed assets | £137,000 | £137,000 | £103,994 |
| Investments | £137,000 | £137,000 | — |
| Current assets | £9,000 | £10,000 | £3,216,359 |
| Cash at bank | — | — | £4,358 |
| Debtors | £9,000 | £10,000 | £3,212,001 |
| Liabilities | |||
| Creditors | £365,000 | £375,000 | — |
| Creditors within one year | £365,000 | £375,000 | £594,821 |
| Creditors after one year | — | — | £2,812,500 |
| Net current assets | −£356,000 | −£365,000 | £2,621,538 |
| Assets less current liabilities | — | — | £2,725,532 |
| Profit & loss | |||
| Tax | −£9,000 | −£10,000 | — |
| Profit / loss | £9,000 | £10,000 | — |
| Source evidence | View filing | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Audit
- Subsidiary audit exemption, parent guarantee (s479A)
- Immediate parent
- Partnerships in Care Management 2 Limited
- Ultimate parent
- Rehab and Mental Healthcare Group B.V.
- Ultimate controlling party
- Waterland Private Equity
- Accounts
- FRS 102
- Approved
- 2026-08-28, signed by Jim Lee
Subsidiaries (2)
- Partnerships in Care (Oak Vale) Property Holding Company Limited · 100% · United Kingdom · Specialist education services
- Partnerships in Care (Oak Vale) Limited · 100% · United Kingdom · the provision of a mental healthcare facility
Related parties (3)
- related parties · fellow group companies · Amounts due; unsecured, non interest bearing and repayable on demand · 365 (000s)
- related parties · fellow group companies · Amounts due; unsecured, non interest bearing and repayable on demand · 375 (000s)
- Priory Central Services Limited · fellow group company · Directors' services costs borne by the company
Share classes (2)
- 200 Ordinary shares of £1 each of £1
- 200 Ordinary shares of £1 each of £1
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
All Assets · created 2013-12-20 · satisfied 2015-09-11
—
Satisfied