Family Care Private Company Limited

Medical nursing home activities · Caterham

ActiveUnited KingdomIncorporated 1999Private Limited Company

Financial position

Accounts to 2024-12-31 · GBP · Company accounts

Net assets

−£267,452

Cash

£66

Turnover

—

Profit / loss

—

Current assets

£12,001

Creditors < 1 year

—

Equity

−£267,452

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	2024-12-3112 months · Company	2023-12-3112 months · Company	2022-12-3112 months	2021-12-3112 months	2020-12-3112 months	2019-12-3112 months	2018-12-3112 months	2017-12-3112 months	2016-12-3112 months	2015-12-31	2014-12-31	2013-06-30	2012-06-30	2011-06-30	2010-06-30	2009-06-30
Balance sheet
Net assets	−£267,452	−£156,941	£79,834	£161,600	£219,007	£332,326	£364,063	£395,532	£430,294	£265,607	£318,565	£225,400	£153,138	£39,000	£4,722	−£2,723
Equity	−£267,452	−£156,941	£79,834	£161,600	£219,007	£332,326	£364,063	£395,532	£430,294	£265,607	£318,565	£225,400	£153,138	£39,000	£4,722	−£2,723
Assets
Fixed assets	£3,147,971	£3,147,971	£3,101,076	£3,057,035	£3,023,775	£3,029,226	£3,026,513	£3,007,354	£2,976,656	£2,682,800	£2,628,786	£2,590,020	£2,402,021	£2,389,363	£2,385,809	£2,376,455
Intangible assets	£0	£0	£0	£0	£0	£35,000	£70,000	£105,000	£140,000	£175,000	—	—	—	—	—	—
Property, plant & equipment	£1,720,492	£1,720,492	£1,673,597	£1,629,556	£1,596,296	£1,566,747	£1,529,034	£1,474,875	£1,409,177	£1,080,321	£1,026,307	£987,541	£948,089	£935,431	£931,877	£922,524
Current assets	£12,001	£758,608	£784,490	£817,456	£917,163	£785,799	—	—	—	£923,853	£1,099,602	—	—	£616,131	£753,313	£679,547
Cash at bank	£66	£66	£15,177	£16,331	£104,131	£0	—	—	—	£7,150	£306,387	—	—	—	—	£15,765
Debtors	£11,935	£758,542	£769,313	£801,125	£813,032	£785,799	£852,457	£696,095	£808,996	£916,703	£793,215	£843,474	£843,950	£616,131	£753,313	£663,782
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£1,507,787	£1,109,238	£854,132	£558,349	—	—
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£1,826,686	£2,023,506	£2,163,351	£2,332,795	—	—
Provisions	£75,350	£75,350	£75,350	£75,350	£75,350	£75,350	£75,350	£75,350	£75,350	£75,350	£75,350	£75,350	£75,350	£75,350	£75,350	£75,350
Net current assets	−£2,527,265	−£2,386,478	−£1,984,971	−£1,615,199	−£1,595,474	−£1,421,137	−£1,249,043	−£1,063,792	−£863,766	−£616,335	−£408,185	−£265,764	−£10,182	£57,782	£206,947	£271,028
Assets less current liabilities	£620,706	£761,493	£1,116,105	£1,441,836	£1,428,301	£1,608,089	£1,777,470	£1,943,562	£2,112,890	£2,066,465	£2,220,601	£2,324,256	£2,391,839	£2,447,145	£2,592,756	£2,647,483
People & pay
Average employees	0	0	28	28	28	27	27	35	35	—	—	—	—	—	—	—
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