Hollywood Rest Home Limited

Residential nursing care facilities · Birmingham

ActiveUnited KingdomIncorporated 1993Private Limited Company

Financial position

Accounts to 2026-01-31 · GBP · company scope

Net assets

£967,309

Cash

—

Turnover

—

Profit / loss

—

Current assets

—

Creditors < 1 year

£388,060

Equity

£967,309

Average employees

0.34

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	2026-01-31GBP · company	2024-07-31GBP · company	2023-07-31GBP · unknown	2022-07-31GBP · unknown	2021-07-31GBP · unknown	2020-07-31GBP · unknown	2019-07-31GBP · unknown	2018-07-31GBP · unknown	2017-07-31GBP · unknown	2016-07-31GBP · unknown	2015-07-31GBP · unknown	2014-07-31GBP · unknown	2013-07-31GBP · unknown	2012-07-31GBP · unknown	2011-07-31GBP · unknown	2010-07-31GBP · unknown	2009-07-31GBP · unknown	2008-07-31GBP · unknown
Balance sheet
Net assets	£967,309	£941,928	£925,915	£808,149	£870,868	£791,706	£705,558	£725,525	£769,954	£669,342	—	—	—	£465,143	£398,736	£407,292	£354,483	£267,215
Equity	£967,309	£941,928	£925,915	£808,149	£870,868	£791,706	£705,558	£725,525	£769,954	£669,342	£568,235	£508,077	£444,584	£465,143	£398,736	£407,292	£354,483	£267,215
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	—	—	—	£819,497	£739,828	£546,032	£552,707	£565,099
Property, plant & equipment	£1,145,490	£1,179,539	£1,193,393	£1,100,105	£1,032,358	£1,062,307	£1,209,853	£1,277,203	£1,008,262	£927,915	£921,780	£937,819	£824,521	£819,497	£739,828	£546,032	£552,707	£565,099
Current assets	—	—	—	£1,579,858	£1,770,438	£1,636,191	—	£370,874	£326,795	£188,078	£103,561	£42,006	£25,875	£13,202	£21,909	£58,115	£2,287	£20,213
Cash at bank	—	—	—	£0	£113,203	£0	—	£59,747	£457	£1,292	£9,456	£5,098	£8,100	£0	£50	—	—	—
Debtors	£1,581,505	£1,606,817	£1,620,268	£1,579,858	£1,657,235	£1,636,191	£1,537,089	£311,127	£326,338	£186,786	£94,105	£36,908	£17,775	£13,202	£21,859	£58,115	£2,287	£20,213
Liabilities
Creditors within one year	£388,060	£560,891	—	—	—	—	—	—	—	—	£156,873	£150,834	£170,287	£351,566	£345,926	—	—	—
Creditors after one year	£1,345,535	£1,251,840	—	—	—	—	—	—	—	—	£289,912	£309,912	£220,303	—	—	—	—	—
Provisions	£26,091	£31,697	£35,204	£32,161	£4,470	£19,255	£23,969	£26,308	£20,624	£7,249	£10,321	£11,002	£15,222	£15,990	£17,075	£459	£459	£459
Net current assets	£1,193,445	£1,045,926	£1,108,119	£1,172,120	£1,324,068	£1,303,427	£1,115,780	£184,897	£150,749	£65,588	−£53,312	−£108,828	−£144,412	−£338,364	−£324,017	−£138,281	−£197,765	−£297,425
Assets less current liabilities	£2,338,935	£2,225,465	£2,301,512	£2,272,225	£2,356,426	£2,365,734	£2,325,633	£1,462,100	£1,159,011	£993,503	£868,468	£828,991	£680,109	£481,133	£415,811	£407,751	£354,942	£267,674
Profit & loss
Profit / loss	—	—	—	—	—	—	—	—	—	£101,110	—	—	—	—	—	—	—	—
People
Average employees	0.34	0.4	38	37	34	31	27	26	—	—	—	—	—	—	—	—	—	—
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