Stocks Hall Care Homes (2) Limited
Construction of commercial buildings · Salford
ActiveUnited KingdomIncorporated 1991Private Limited Company
Financial position
Accounts to 2025-10-31 · GBP · Company accounts
Net assets
−£53,761
Cash
—
Turnover
—
Profit / loss
—
Current assets
£146,138
Creditors < 1 year
£232,727
Equity
−£53,761
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-10-31Company | 2024-10-31Company | 2023-10-31Company | 2022-10-31 | 2021-10-31 | 2020-10-31 | 2019-10-31 | 2018-10-31 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | −£53,761 | £30,607 | £109,837 | £109,266 | £136,960 | £86,881 | £78,805 | £69,271 |
| Equity | −£53,761 | £30,607 | £109,837 | £109,266 | £136,960 | £86,881 | £78,805 | £69,271 |
| Assets | ||||||||
| Property, plant & equipment | £39,598 | £188,645 | £196,305 | £194,762 | £205,040 | £222,596 | £1,379,337 | £1,430,085 |
| Current assets | £146,138 | £257,337 | £221,254 | £139,306 | £74,867 | £159,539 | £290,160 | £311,022 |
| Debtors | £146,138 | £155,292 | £153,629 | £44,656 | £56,807 | £53,546 | £198,500 | £124,147 |
| Stock | — | £102,045 | £67,625 | £94,650 | £18,060 | £105,993 | £91,660 | £186,875 |
| Liabilities | ||||||||
| Creditors within one year | £232,727 | £406,530 | £298,863 | £219,471 | £137,181 | £287,877 | £1,581,263 | £1,659,796 |
| Net current assets | −£86,589 | −£149,193 | −£77,609 | −£80,165 | −£62,314 | −£128,338 | −£1,291,103 | −£1,348,774 |
| Assets less current liabilities | −£46,991 | £39,452 | £118,696 | £114,597 | £142,726 | £94,258 | £88,234 | £81,311 |
| People | ||||||||
| Average employees | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 5 |
| Source evidence | 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
1 outstanding chargesAll Assets · created 2008-11-10
All monies
Outstanding