Phil & Linda Senior Care Ltd
Residential care activities for the elderly and disabled · Leicester
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · company scope
Net assets
£1,223
Cash
£1,634
Turnover
—
Profit / loss
—
Current assets
£96,833
Creditors < 1 year
—
Equity
—
Average employees
47
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| 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 | 2016-05-31GBP · unknown | 2015-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £1,223 | £280 | £589 | −£24,551 | −£24,647 | −£27,698 | −£35,203 | £35,372 | £18,463 | −£18,453 | −£18,610 |
| Equity | — | — | — | −£24,551 | −£24,647 | −£27,698 | −£35,203 | −£35,372 | £18,463 | −£18,453 | −£18,610 |
| Assets | |||||||||||
| Fixed assets | £246 | £2,968 | £4,394 | £8,521 | £8,443 | £526 | £702 | −£937 | £1,250 | £1,668 | £2,225 |
| Property, plant & equipment | £246 | £2,968 | £4,394 | — | — | — | — | — | — | — | £2,225 |
| Current assets | £96,833 | £85,134 | £74,634 | £18,179 | £26,694 | £17,368 | £15,034 | −£8,200 | £25,060 | £26,654 | £15,535 |
| Cash at bank | £1,634 | £1,592 | £1,016 | — | — | — | — | — | — | — | £5 |
| Debtors | £95,199 | £83,542 | £73,618 | — | — | — | — | — | — | — | £15,530 |
| Liabilities | |||||||||||
| Creditors | £95,856 | £87,822 | £78,439 | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | £44,773 | £46,775 | £36,370 |
| Net current assets | £977 | −£2,688 | −£3,805 | −£32,100 | −£32,118 | −£27,252 | −£34,933 | £35,390 | −£19,713 | −£20,121 | −£20,835 |
| Assets less current liabilities | £1,223 | £280 | £589 | −£23,579 | −£23,675 | −£26,726 | −£34,231 | £34,453 | £18,463 | −£18,453 | −£18,610 |
| People | |||||||||||
| Average employees | 47 | 58 | 53 | 46 | 53 | 37 | 55 | — | — | — | — |
| Source evidence | 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
0 outstanding chargesShow 1 satisfied / released
All Assets · created 2013-07-31 · satisfied 2025-07-16
—
Satisfied