Belmont Healthcare (Haslington) Limited

Private Limited Company · Redditch

ActiveUnited KingdomIncorporated 2017Private Limited Company

Financial position

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

Net assets

£3,495,335

Cash

£83,715

Turnover

—

Profit / loss

—

Current assets

£284,524

Creditors < 1 year

—

Equity

£3,495,335

Average employees

GBP · company

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

7 periods

Reported figures	2025-03-31Company	2024-03-31Company	2023-03-31	2022-03-31	2021-03-31	2020-03-31	2019-03-31
Balance sheet
Net assets	£3,495,335	£2,489,318	£2,055,412	£1,714,260	£102,312	£132,659	£230
Equity	£3,495,335	£2,489,318	£2,055,412	£1,714,260	£102,312	£132,659	£230
Assets
Fixed assets	—	—	£4,211,355	£3,978,211	£2,239,308	£2,256,505	£2,200,214
Property, plant & equipment	£4,568,650	£4,240,887	£4,211,355	£3,978,211	£2,239,308	£2,256,505	£2,200,214
Current assets	£284,524	£306,083	£287,190	£246,535	£143,999	£143,298	£97,874
Cash at bank	£83,715	£8,153	£74,689	£61,379	£69,803	£20,839	£38,393
Debtors	£200,809	£297,930	£212,501	£185,156	£74,196	£122,459	£59,481
Liabilities
Creditors within one year	—	—	£2,108,756	£1,082,421	£964,464	£853,414	£1,073,787
Creditors after one year	—	—	£122,718	£1,216,406	£1,316,531	£1,413,730	£1,224,071
Provisions	£211,659	£211,659	£211,659	£211,659	—	—	—
Net current assets	−£790,410	−£1,451,507	−£1,821,566	−£835,886	−£820,465	−£710,116	−£975,913
Assets less current liabilities	£3,778,240	£2,789,380	£2,389,789	£3,142,325	£1,418,843	£1,546,389	£1,224,301
People
Average employees	55	52	52	47	50	51	48
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing