Prime Residential Care Limited
Other human health activities · Croydon
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£1,296,618
Cash
£354,924
Turnover
—
Profit / loss
—
Current assets
£354,924
Creditors < 1 year
£149,176
Equity
£1,296,618
Average employees
32
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30Company | 2024-04-30Company | 2023-04-30Company | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-07-31 | 2016-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £1,296,618 | £1,218,533 | £632,830 | £584,735 | £452,098 | £253,468 | £138,848 | £47,978 | — | −£80 | — |
| Equity | £1,296,618 | £1,218,533 | £632,830 | £584,735 | £452,098 | £253,468 | £138,848 | £47,978 | −£680 | −£80 | −£80 |
| Assets | |||||||||||
| Fixed assets | £1,898,701 | £1,892,154 | £1,879,594 | £1,873,084 | £1,857,280 | £1,822,604 | £1,814,309 | £1,812,244 | — | — | — |
| Intangible assets | £4 | £4 | £4 | £4 | £4 | £4 | £4 | £4 | — | — | — |
| Property, plant & equipment | £1,898,697 | £1,892,150 | £1,879,590 | £1,873,080 | £1,857,276 | £1,822,600 | £1,814,305 | £1,812,240 | — | — | — |
| Current assets | £354,924 | £282,668 | £267,043 | £544,994 | £436,888 | £263,749 | £163,770 | £76,942 | — | — | — |
| Cash at bank | £354,924 | £282,668 | £267,043 | £544,994 | £436,888 | £256,675 | £163,770 | £76,942 | — | — | — |
| Debtors | — | — | — | — | — | £7,074 | — | — | — | — | — |
| Liabilities | |||||||||||
| Creditors within one year | £149,176 | £136,914 | £97,644 | £165,517 | £202,377 | £878,207 | £842,436 | £786,452 | — | £80 | — |
| Creditors after one year | £807,831 | £819,375 | £1,416,163 | £1,667,826 | £1,639,693 | £954,678 | £996,795 | £1,054,756 | — | — | — |
| Net current assets | £205,748 | £145,754 | £169,399 | £379,477 | £234,511 | −£614,458 | −£678,666 | −£709,510 | — | −£80 | — |
| Assets less current liabilities | £2,104,449 | £2,037,908 | £2,048,993 | £2,252,561 | £2,091,791 | £1,208,146 | £1,135,643 | £1,102,734 | — | −£80 | — |
| Profit & loss | |||||||||||
| Profit / loss | — | — | — | — | — | — | — | £61,158 | — | — | — |
| People & pay | |||||||||||
| Average employees | 32 | 34 | 35 | 56 | 50 | 52 | 49 | 48 | — | — | — |
| 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
4 outstanding chargesAll Assets · created 2022-01-21
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OutstandingFixed · created 2022-01-21
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OutstandingAll Assets · created 2017-05-31
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OutstandingAll Assets · created 2017-05-31
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Outstanding