Belvidere Residential Care Home Limited
Residential care activities for the elderly and disabled · Coventry
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
−£152,116
Cash
£5,436
Turnover
—
Profit / loss
—
Current assets
£5,436
Creditors < 1 year
—
Equity
−£152,116
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2015-03-30GBP · unknown | 2014-03-31GBP · unknown | 2014-03-30GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2011-03-31GBP · unknown | 2010-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||
| Net assets | −£152,116 | −£148,549 | −£210,841 | £55,304 | £134,211 | £145,638 | £162,431 | £306,363 | £239,865 | £257,705 | £354,065 | — | £310,187 | — | £242,444 | £213,507 | £219,938 | £210,955 | £211,328 |
| Equity | −£152,116 | −£148,549 | −£210,841 | £55,304 | £134,211 | £145,638 | £162,431 | £306,363 | £239,865 | £257,705 | £354,065 | — | — | — | — | — | — | — | — |
| Assets | |||||||||||||||||||
| Fixed assets | — | — | £122,267 | £142,761 | £149,037 | £166,031 | £178,840 | £331,979 | £351,121 | £379,747 | £387,112 | — | £271,781 | — | £264,757 | £237,587 | £232,513 | £229,040 | £222,293 |
| Intangible assets | — | — | £0 | £0 | £0 | £0 | £0 | £135,000 | £136,500 | £138,000 | £139,500 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £0 | £0 | £122,267 | £142,761 | £149,037 | £166,031 | £178,840 | £196,979 | £214,621 | £241,747 | £247,612 | £130,781 | £130,781 | £122,257 | £122,257 | £93,587 | £87,013 | £82,040 | £73,793 |
| Current assets | £5,436 | £3,835 | £616,685 | £438,620 | £521,928 | £445,959 | £202,409 | £170,835 | £128,715 | £12,832 | £39,307 | — | — | — | — | £6,788 | £16,292 | £13,153 | £23,220 |
| Cash at bank | £5,436 | £1,230 | £9,750 | £2,732 | £11,137 | £4,745 | £24 | £2,880 | £14,468 | £12,832 | £39,307 | — | £64,739 | — | £5,631 | £5,788 | £15,292 | £13,144 | £23,211 |
| Debtors | £0 | £2,605 | £606,935 | £435,888 | £510,791 | £441,214 | £202,385 | £167,955 | £114,247 | £0 | — | — | — | — | — | £1,000 | £1,000 | £9 | £9 |
| Liabilities | |||||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | £134,971 | £130,150 | £44,455 | — | £26,333 | — | £27,944 | £30,868 | £28,867 | £31,238 | £34,185 |
| Creditors after one year | — | — | — | — | — | — | — | — | £105,000 | £4,724 | £27,899 | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | £0 | £16,685 | £19,207 | £0 | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | −£152,116 | −£132,635 | −£313,954 | −£63,415 | £19,220 | £53,792 | £39,957 | £23,478 | −£6,256 | −£117,318 | −£5,148 | — | £38,406 | — | −£22,313 | −£24,080 | −£12,575 | −£18,085 | −£10,965 |
| Assets less current liabilities | −£152,116 | −£132,635 | −£191,687 | £79,346 | £168,257 | £219,823 | £218,797 | £355,457 | £344,865 | £262,429 | £381,964 | — | £310,187 | — | — | — | — | — | — |
| People | |||||||||||||||||||
| Average employees | 0 | 23 | 35 | 31 | 37 | 38 | 39 | 45 | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | 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
3 outstanding chargesAll Assets · created 2019-03-25
—
OutstandingAll Assets · created 2016-03-10
—
OutstandingAll Assets · created 2008-03-28
All monies
Outstanding