Summerfield Private Residential Home Limited

Private Limited Company

ActiveUnited KingdomIncorporated 2001Private Limited Company

Financial position

Accounts to 2025-05-31 · GBP · company scope

Net assets

£1,155,787

Cash

£345,896

Turnover

—

Profit / loss

—

Current assets

£376,656

Creditors < 1 year

£256,066

Equity

£1,155,787

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

11 periods

Reported figures	2025-05-31GBP · company	2024-05-31GBP · company	2023-05-31GBP · company	2022-05-31GBP · unknown	2021-05-31GBP · unknown	2020-05-31GBP · unknown	2019-05-31GBP · unknown	2018-05-31GBP · unknown	2017-05-31GBP · unknown	2014-05-31GBP · unknown	2013-05-31GBP · unknown
Balance sheet
Net assets	£1,155,787	£987,398	£854,514	£737,665	£694,045	£602,612	£566,000	£511,521	£464,637	£317,221	£208,193
Equity	£1,155,787	£987,398	£854,514	£737,665	£694,045	£602,612	£566,000	£511,521	£464,637	£317,221	£208,193
Assets
Fixed assets	£1,059,372	£1,005,305	£1,032,819	£1,067,076	£1,087,016	£1,104,894	£1,127,142	£1,152,717	£1,171,128	£84,762	£98,816
Property, plant & equipment	£1,059,372	£1,005,305	£1,032,819	£1,067,076	£1,087,016	£1,104,894	£1,127,142	£1,152,717	£1,171,128	£25,262	£30,816
Current assets	£376,656	£306,846	£204,233	£274,772	£399,617	£360,486	£292,813	£244,000	£199,662	£321,407	£224,362
Cash at bank	£345,896	£261,864	£172,776	£255,721	£374,415	£332,103	£265,959	£217,468	£176,377	£123,058	£97,010
Debtors	£29,160	£43,382	£29,857	£17,451	£23,602	£26,983	£25,454	£25,232	£22,185	£197,399	£126,462
Stock	£1,600	£1,600	£1,600	£1,600	£1,600	£1,400	£1,400	£1,300	£1,100	—	—
Liabilities
Creditors within one year	£256,066	£315,834	£375,047	£160,430	£148,741	£169,383	£131,126	£126,207	£116,958	£88,948	£114,985
Creditors after one year	—	—	—	£434,300	£635,192	£685,965	£715,879	£751,939	£783,495	—	—
Provisions	£24,175	£8,919	£7,491	£9,453	£8,655	£7,420	£6,950	£7,050	£5,700	—	—
Net current assets	£120,590	−£8,988	−£170,814	£114,342	£250,876	£191,103	£161,687	£117,793	£82,704	£232,459	£109,377
Assets less current liabilities	£1,179,962	£996,317	£862,005	£1,181,418	£1,337,892	£1,295,997	£1,288,829	£1,270,510	£1,253,832	£317,221	£208,193
People
Average employees	34	36	39	45	43	44	37	34	45	—	—
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