Johar Care Homes Limited

Residential care activities for the elderly and disabled · Southend-On-Sea

ActiveUnited KingdomIncorporated 2007Private Limited Company

Financial position

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

Net assets

£238,469

Cash

—

Turnover

—

Profit / loss

—

Current assets

£51,693

Creditors < 1 year

£955,191

Equity

£238,469

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

18 periods

Reported figures	2025-03-3112 months · Company	2024-03-3112 months · Company	2023-03-3112 months	2022-03-3112 months	2021-03-31	2020-03-3112 months	2019-03-3112 months	2018-03-31	2017-03-31	2016-03-31	2015-03-31	2014-03-31	2013-03-31	2012-03-31	2011-07-31	2010-07-31	2009-07-31	2008-07-31
Balance sheet
Net assets	£238,469	£227,081	£197,669	£194,369	—	£182,027	£168,589	£151,961	£137,148	£52,372	£50,485	£45,952	£8,111	£17,143	£23,651	£32,892	£16,590	£100
Equity	£238,469	£227,081	£197,669	£194,369	£189,517	£182,027	£168,589	£151,961	£137,148	£52,372	£50,485	£45,952	£8,111	£17,143	£23,651	£32,892	£16,590	£100
Assets
Fixed assets	£1,413,437	£1,420,685	£1,427,934	£1,435,183	—	£1,449,681	£1,456,930	£1,464,179	£1,471,427	£1,478,676	£1,499,259	£1,456,220	£1,529,553	£1,559,553	£1,579,553	£1,309,553	£500,003	£3
Property, plant & equipment	—	—	—	£1,435,180	—	—	—	—	—	—	£1,425,922	£1,309,550	£1,309,550	£1,309,550	£1,309,550	£1,309,550	£500,000	—
Current assets	£51,693	£54,149	£86,485	£105,651	—	£119,675	£122,797	£124,310	£135,821	£78,083	£89,721	£98,022	£62,992	£72,992	£79,992	£355,031	£360,070	£100
Cash at bank	—	—	—	£100	—	—	—	—	—	—	£100	£100	£100	£100	£100	£100	£100	£100
Debtors	—	—	—	—	—	—	—	—	—	—	£89,621	£97,922	£62,892	£72,892	£79,892	£354,931	£359,970	—
Liabilities
Creditors within one year	£955,191	£949,969	£974,752	£943,303	—	£930,056	£918,692	£917,082	—	—	£914,646	£850,604	£893,579	£892,034	£873,729	—	—	—
Creditors after one year	£270,714	£297,028	£341,242	£403,162	—	£456,517	£491,690	£518,690	—	—	—	—	—	£723,368	£762,165	—	—	—
Net current assets	−£903,498	−£895,820	−£888,267	−£837,652	—	−£810,381	−£795,895	−£792,772	−£779,203	−£836,941	−£824,925	−£752,582	−£830,587	−£819,042	−£793,737	−£483,101	£331,352	£97
Assets less current liabilities	£509,939	£524,865	£539,667	£597,531	—	£639,300	£661,035	£671,407	£692,224	£641,735	£674,334	£703,638	£698,966	£740,511	£785,816	£826,452	£831,355	£100
Profit & loss
Profit / loss	—	—	—	£4,852	—	—	—	—	—	—	—	—	—	—	—	—	—	—
People & pay
Average employees	0	0	0	0	—	0	0	—	—	—	—	—	—	—	—	—	—	—
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