Salisbury Christian Care Homes (Inwood House) Limited
Other human health activities · Herne Bay
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · company scope
Net assets
£778,287
Cash
£122,599
Turnover
—
Profit / loss
—
Current assets
£159,252
Creditors < 1 year
—
Equity
£778,287
Average employees
36
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-30GBP · company | 2024-09-30GBP · company | 2023-09-30GBP · company | 2022-09-30GBP · unknown | 2021-09-30GBP · unknown | 2020-09-30GBP · unknown | 2019-09-30GBP · unknown | 2018-09-30GBP · unknown | 2017-09-30GBP · unknown | 2016-09-30GBP · unknown | 2014-09-30GBP · unknown | 2013-09-30GBP · unknown | 2012-09-30GBP · unknown | 2012-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £778,287 | £714,009 | £615,982 | £1,066,753 | £1,028,491 | £999,131 | £914,818 | £828,015 | £683,702 | £624,440 | £810,268 | £741,812 | £2 | £2 |
| Equity | £778,287 | £714,009 | £615,982 | £1,066,753 | £1,028,491 | £999,131 | £914,818 | £828,015 | £683,702 | £624,440 | £810,268 | £741,812 | £2 | £2 |
| Assets | ||||||||||||||
| Fixed assets | — | — | — | £1,598,171 | £1,616,213 | £1,492,995 | £1,471,860 | £1,475,477 | £1,372,818 | £1,417,381 | £1,372,261 | £1,356,993 | £0 | — |
| Intangible assets | — | — | — | £350,000 | £350,000 | £350,000 | — | — | £280,000 | £315,000 | — | — | — | — |
| Property, plant & equipment | £1,100,541 | £1,109,589 | £1,124,833 | £1,248,171 | £1,266,213 | £1,142,995 | £1,121,860 | £1,125,477 | £1,092,818 | £1,102,381 | £1,022,261 | £1,006,993 | £0 | — |
| Current assets | £159,252 | £76,305 | £51,652 | £112,540 | £70,019 | £218,174 | £75,266 | £47,620 | £55,950 | £69,989 | £72,949 | £69,621 | £2 | — |
| Cash at bank | £122,599 | £52,014 | £20,278 | £99,964 | £15,148 | £207,512 | £45,101 | £15,864 | £34,241 | £55,494 | £48,254 | £47,461 | £0 | £2 |
| Debtors | £35,653 | £23,291 | £31,374 | £12,576 | £54,871 | £10,662 | £30,165 | £31,756 | — | — | £24,695 | £22,160 | £2 | — |
| Stock | £1,000 | £1,000 | £0 | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | £207,318 | £164,032 | £206,632 | £212,510 | — | — | — | £138,391 | £137,400 | £0 | — |
| Creditors after one year | — | — | — | £418,409 | £477,276 | £490,412 | £406,990 | — | — | — | £495,056 | £546,682 | £0 | — |
| Provisions | £11,254 | £10,518 | £18,484 | — | — | — | — | — | — | — | £1,495 | £720 | £0 | — |
| Net current assets | −£311,000 | −£385,062 | −£184,176 | −£94,778 | −£94,013 | £11,542 | −£137,244 | −£188,482 | −£201,166 | −£255,948 | −£65,442 | −£67,779 | £2 | — |
| Assets less current liabilities | £789,541 | £724,527 | £940,657 | £1,503,393 | £1,522,200 | £1,504,537 | £1,334,616 | £1,286,995 | £1,171,652 | £1,161,433 | £1,306,819 | £1,289,214 | £2 | — |
| Profit & loss | ||||||||||||||
| Profit / loss | — | — | — | — | — | — | — | — | £94,222 | £104,828 | — | — | — | — |
| People | ||||||||||||||
| Average employees | 36 | 38 | 37 | 32 | 32 | 32 | 37 | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFixed · created 2024-09-03
—
OutstandingAll Assets · created 2024-09-03
—
OutstandingShow 2 satisfied / released
Property · created 2012-10-12 · satisfied 2024-09-05
All monies
SatisfiedAll Assets · created 2012-09-26 · satisfied 2024-09-05
All monies
Satisfied