Hartford Care (2) Limited

Residential care activities for the elderly and disabled · Basingstoke

ActiveUnited KingdomIncorporated 2010Private Limited Company

Financial position

Accounts to 2024-03-31 · GBP · unknown scope

Net assets

£5,615,481

Cash

£67,842

Turnover

—

Profit / loss

—

Current assets

£162,483

Creditors < 1 year

£378,488

Equity

£5,615,481

Average employees

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

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

8 periods

Reported figures	2024-03-31GBP · unknown	2023-03-31GBP · unknown	2022-03-31GBP · unknown	2021-03-31GBP · unknown	2020-03-31GBP · unknown	2019-03-31GBP · unknown	2018-03-31GBP · unknown	2011-08-31GBP · unknown
Balance sheet
Net assets	£5,615,481	£3,864,446	£2,979,957	£2,184,263	£5,426,075	£4,650,315	£3,939,118	£1
Equity	£5,615,481	£3,864,446	£2,979,957	£2,184,263	£5,426,075	£4,650,315	£3,939,118	£1
Assets
Fixed assets	—	—	—	£5,990,153	£5,985,786	£5,991,423	£6,000,000	—
Property, plant & equipment	£6,917,358	£6,086,532	£6,017,684	£5,990,153	£5,985,786	£5,991,423	£6,000,000	—
Current assets	£162,483	£155,807	£183,797	£124,622	£79,646	£1,084,089	£432,697	—
Cash at bank	£67,842	£23,761	£71,652	£36,743	£43,731	£116,178	£321,957	—
Debtors	£94,641	£132,046	£112,145	£87,879	£35,915	£967,911	£110,740	—
Liabilities
Creditors within one year	£378,488	£560,928	£371,555	£338,696	£162,416	£361,907	£289,713	—
Creditors after one year	£598,545	£1,553,117	£2,604,625	£3,412,210	£293,784	£1,900,262	£2,040,688	—
Provisions	−£487,327	−£263,848	−£245,344	−£179,606	—	−£163,028	−£163,178	—
Net current assets	−£216,005	−£405,121	−£187,758	−£214,074	−£82,770	£722,182	£142,984	—
Assets less current liabilities	£6,701,353	£5,681,411	£5,829,926	£5,776,079	£5,903,016	£6,713,605	£6,142,984	—
People
Average employees	30	23	22	24	27	27	26	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing