Wellbeing Residential Salford Limited
Residential care activities for the elderly and disabled · Sutton Coldfield
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · company scope
Net assets
£60,201
Cash
£11,338
Turnover
—
Profit / loss
—
Current assets
£311,659
Creditors < 1 year
£759,398
Equity
£60,201
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-30GBP · company | 2024-09-30GBP · company | 2023-09-30GBP · company | 2022-09-30GBP · unknown | 2021-09-30GBP · unknown | 2020-09-30GBP · unknown | 2019-09-30GBP · unknown | 2018-09-30GBP · unknown | 2017-09-30GBP · unknown | 2016-09-30GBP · unknown | 2015-09-30GBP · unknown | 2014-09-30GBP · unknown | 2013-09-30GBP · unknown | 2012-09-30GBP · unknown | 2011-09-30GBP · unknown | 2010-09-30GBP · unknown | 2009-09-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £60,201 | £41,675 | £1,299 | £12,753 | £12,080 | — | £1,111 | £49,597 | £57,948 | £70,193 | £77,041 | £31,133 | −£10,056 | £900 | £900 | £100 | £900 |
| Equity | £60,201 | £41,675 | £1,299 | £12,753 | £12,080 | £3,554 | £1,111 | £49,597 | £57,948 | £70,193 | £77,041 | £31,133 | −£10,056 | £900 | £900 | £100 | £900 |
| Assets | |||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | £1,065,970 | £1,065,970 | £1,065,970 | — | £1,065,970 |
| Intangible assets | £0 | £0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | £311,659 | £298,299 | £283,749 | £311,589 | £236,831 | £218,925 | £200,030 | £203,225 | £185,025 | £136,431 | £156,891 | £600,051 | £600,051 | £600,051 | £600,051 | — | £600,051 |
| Cash at bank | £11,338 | £22,198 | £252 | £2,906 | £4,513 | £11,722 | £1,142 | £687 | £538 | £59 | £51 | £51 | £51 | £51 | £51 | — | £51 |
| Debtors | £300,321 | £276,101 | £283,497 | £308,683 | £232,318 | £207,203 | £198,888 | £202,538 | £184,487 | £136,372 | £156,840 | £600,000 | £600,000 | £600,000 | £600,000 | — | £600,000 |
| Liabilities | |||||||||||||||||
| Creditors within one year | £759,398 | £703,018 | — | £627,667 | — | — | — | — | — | — | £87,148 | £470,674 | £462,421 | £404,662 | — | — | — |
| Creditors after one year | £558,030 | £619,576 | — | £737,139 | — | — | — | — | — | — | £1,058,672 | £1,164,214 | £1,213,656 | £1,260,459 | £1,665,121 | — | — |
| Net current assets | −£447,739 | −£404,719 | −£392,844 | −£316,078 | −£1,053,890 | −£1,062,416 | −£189,474 | −£82,883 | −£22,749 | £8,964 | £69,743 | £129,377 | £137,630 | £195,389 | £600,051 | — | £257,896 |
| Assets less current liabilities | £618,231 | £661,251 | £673,126 | £749,892 | £12,080 | £3,554 | £876,496 | £983,087 | £1,043,221 | £1,074,934 | £1,135,713 | £1,195,347 | £1,203,600 | £1,261,359 | £1,666,021 | — | £1,323,866 |
| People | |||||||||||||||||
| Average employees | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | 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
3 outstanding chargesAll Assets · created 2014-07-28
—
OutstandingAll Assets · created 2008-03-19
All monies
OutstandingShares · created 2008-03-19
All monies
Outstanding