Our Family Care Home Limited
Medical nursing home activities · Walsall
ActiveUnited KingdomIncorporated 2018Private Limited Company
Financial position
Accounts to 2025-02-28 · GBP · Company accounts
Net assets
£88,203
Cash
—
Turnover
—
Profit / loss
—
Current assets
£211,192
Creditors < 1 year
£451,345
Equity
£88,203
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.
| Reported figures | 2025-02-28Company | 2024-02-28Company | 2023-02-2812 months | 2022-02-2812 months | 2021-02-2812 months | 2020-02-2812 months | 2019-02-2812 months |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £88,203 | £104,082 | £91,919 | £65,438 | £25,910 | £3,500 | £1,537 |
| Equity | £88,203 | £104,082 | £91,919 | £65,438 | £25,910 | £3,500 | £1,537 |
| Assets | |||||||
| Fixed assets | £861,565 | £861,565 | £861,565 | £861,565 | £861,565 | £800,000 | £800,000 |
| Current assets | £211,192 | £231,407 | £352,948 | £372,651 | £240,037 | £71,535 | £64,715 |
| Liabilities | |||||||
| Creditors within one year | £451,345 | £471,988 | £360,230 | £370,257 | £277,171 | £76,514 | £20,000 |
| Creditors after one year | £709,615 | £725,066 | £762,364 | £798,521 | £0 | £798,521 | £846,252 |
| Provisions | — | — | — | — | £798,521 | — | — |
| Net current assets | −£240,153 | −£240,581 | −£7,282 | £2,394 | −£37,134 | −£4,979 | £44,715 |
| Assets less current liabilities | £621,412 | £620,984 | £854,283 | £863,959 | £824,431 | £795,021 | £844,715 |
| People & pay | |||||||
| Average employees | — | — | 9 | 9 | 8 | 8 | 10 |
| Source evidence | 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 chargesFixed · created 2018-10-05
—
OutstandingAll Assets · created 2018-10-05
—
Outstanding