Hayes Cottage Nursing Home Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 1990Private Limited Company

Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets

£2,172,442

Cash

£318,411

Turnover

—

Profit / loss

—

Current assets

£1,864,711

Creditors < 1 year

£513,804

Equity

£2,172,442

Average employees

0.8

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

12 periods

Reported figures	2024-12-31GBP · unknown	2024-03-31GBP · unknown	2023-03-31GBP · unknown	2022-03-31GBP · unknown	2021-03-31GBP · unknown	2020-03-31GBP · unknown	2019-03-31GBP · unknown	2018-03-31GBP · unknown	2017-03-31GBP · unknown	2016-03-31GBP · unknown	2015-03-31GBP · unknown	2014-03-31GBP · unknown
Balance sheet
Net assets	£2,172,442	£2,070,521	£1,620,122	£1,490,687	£1,366,989	—	—	£1,084,296	£1,000,352	£835,357	£745,640	£666,780
Equity	£2,172,442	£2,070,521	£1,620,122	£1,490,687	£1,366,989	£1,252,180	£1,167,454	£1,084,296	£1,000,352	£835,357	£745,640	£666,780
Assets
Fixed assets	—	—	—	—	—	—	—	£914,923	£921,100	£930,882	£953,663	£976,333
Property, plant & equipment	£898,868	£1,035,805	£1,089,965	£1,054,477	£915,057	£936,258	£927,876	£914,923	£921,100	£930,882	£953,663	£976,332
Current assets	£1,864,711	£1,599,567	£1,035,638	£1,039,418	£1,052,583	£873,390	£561,702	£360,192	£246,452	£140,693	£100,607	£155,480
Cash at bank	£318,411	£261,022	£53,606	£82,957	£124,211	£34,989	£107,837	£61,446	£103,958	£43,910	£57,058	£197
Debtors	£1,546,300	£1,338,545	£982,032	£956,461	£928,372	£838,401	£453,865	£298,746	£142,494	£96,783	£43,549	£155,283
Liabilities
Creditors within one year	£513,804	£463,518	£372,148	£443,208	£600,651	£557,468	—	£190,819	£167,200	£236,218	£308,630	£465,033
Creditors after one year	£77,333	£101,333	£133,333	£160,000	£0	—	—	—	—	—	—	—
Net current assets	£1,350,907	£1,136,049	£663,490	£596,210	£451,932	£315,922	£239,578	£169,373	£79,252	−£95,525	−£208,023	−£309,553
Assets less current liabilities	£2,249,775	£2,171,854	£1,753,455	£1,650,687	£1,366,989	£1,252,180	£1,167,454	£1,084,296	£1,000,352	£835,357	£745,640	£666,780
People
Average employees	0.8	0.83	80	80	80	83	79	83	75	—	—	—
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