Churchill Residential Care And Nursing Homes Limited

Residential nursing care facilities · Sutton

ActiveUnited KingdomIncorporated 1995Private Limited Company

Financial position

Accounts to 2025-10-14 · GBP · Company accounts

Net assets

£630,050

Cash

£835,520

Turnover

—

Profit / loss

—

Current assets

£2,103,351

Creditors < 1 year

—

Equity

£630,050

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

16 periods

Reported figures	2025-10-14Company	2024-12-31Company	2023-12-31Company	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-06-30	2016-06-30	2015-06-30	2014-06-30	2013-06-30	2012-06-30	2011-06-30	2010-06-30
Balance sheet
Net assets	£630,050	£843,144	£418,530	£123,029	£690,244	£1,187,386	£706,109	£3,022,086	£2,815,934	£2,352,935	£2,261,075	£2,180,229	£2,026,056	£1,967,538	£1,991,155	£2,029,524
Equity	£630,050	£843,144	£418,530	£123,029	£690,244	£1,187,386	£706,109	£3,022,086	£2,815,934	£2,352,935	£2,261,075	£2,180,229	£2,026,056	£1,967,538	£1,991,155	£2,029,524
Assets
Fixed assets	—	—	£164,721	£164,721	£164,721	£164,721	£164,721	£3,439,622	£4,003,207	£3,507,955	£3,529,820	£3,546,909	£3,564,441	£3,584,869	£3,607,390	£3,491,929
Property, plant & equipment	—	—	£164,721	£164,721	£164,721	£164,721	—	£3,439,622	£3,473,706	£3,507,955	£3,529,820	£3,546,909	£3,564,441	£3,584,869	£3,607,390	£3,491,929
Current assets	£2,103,351	£2,585,540	£2,085,447	£3,326,070	£3,586,474	£2,525,641	£1,990,651	£2,781,747	£995,940	£1,241,183	£943,787	£791,102	£777,801	£702,564	£792,133	£826,472
Cash at bank	£835,520	£1,287,365	£1,158,089	£2,669,258	£2,703,395	£1,960,591	—	£1,883,765	£593,196	£239,096	£126,414	£1,735	£275	£473	£159	£2,389
Debtors	£1,262,331	£1,292,675	£392,357	£121,811	£348,078	£30,049	—	£362,981	£397,244	£467,086	£282,372	£254,365	£242,524	£167,090	£256,973	£295,694
Stock	£5,500	£5,500	£5,500	£5,500	£5,500	£5,500	—	£5,500	£5,500	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	£1,831,638	£3,367,762	£3,060,951	—	£1,449,263	£843,826	£206,435	£353,119	£250,753	£315,429	£215,775	£159,872	—	—
Creditors after one year	—	—	—	—	—	£1,502,976	—	£2,355,457	£1,791,778	£1,708,084	£1,776,779	£1,842,353	£2,100,411	£2,160,023	—	—
Provisions	—	—	—	—	—	—	—	—	£185,000	£335,000	£185,000	£0	—	—	—	—
Net current assets	£630,050	£843,144	£253,809	−£41,692	£525,523	£2,525,641	£541,388	£1,937,921	£789,505	£888,064	£693,034	£475,673	£562,026	£542,692	£543,788	£589,420
Assets less current liabilities	£630,050	£843,144	£418,530	£123,029	£690,244	£2,690,362	£706,109	£5,377,543	£4,792,712	£4,396,019	£4,222,854	£4,022,582	£4,126,467	£4,127,561	£4,151,178	£4,081,349
People
Average employees	50	50	50	51	50	53	53	48	47	—	—	—	—	—	—	—
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