Hartford Care (4) Limited

Private Limited Company · Basingstoke

ActiveUnited KingdomIncorporated 2014Private Limited Company

Financial position

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

Net assets

£9,834,539

Cash

£5,454

Turnover

£4,149,463

Profit / loss

£1,363,805

Current assets

£52,885

Creditors < 1 year

£388,694

Equity

£9,834,539

Average employees

Balance-sheet trend

GBP · unknown

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

Financial statements

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

11 periods

Reported figures	2024-03-31GBP · unknown	2023-03-31GBP · unknown	2022-04-01GBP · unknown	2022-03-31GBP · unknown	2021-04-01GBP · unknown	2021-03-31GBP · unknown	2020-04-01GBP · unknown	2020-03-31GBP · unknown	2019-04-01GBP · unknown	2019-03-31GBP · unknown	2018-04-01GBP · unknown
Balance sheet
Net assets	£9,834,539	£6,938,957	—	£5,801,714	—	£5,254,644	—	£5,924,923	—	£5,133,330	—
Equity	£9,834,539	£6,938,957	£5,801,714	£5,801,714	£5,254,644	£5,254,644	£5,924,923	£5,924,923	£5,133,330	£5,133,330	£4,446,396
Assets
Fixed assets	—	—	—	—	—	£10,796,748	—	£10,899,274	—	£10,994,750	—
Property, plant & equipment	£12,543,549	£10,608,133	—	£10,691,019	—	£10,796,748	—	£10,899,274	—	£10,994,750	—
Current assets	£52,885	£103,253	—	£94,389	—	£100,180	—	£79,074	—	£777,641	—
Cash at bank	£5,454	£11,578	—	£65,674	—	£81,552	—	£62,209	—	£756,590	—
Liabilities
Creditors within one year	£388,694	£610,982	—	£455,703	—	£294,814	—	£306,118	—	£524,183	—
Creditors after one year	£556,565	£1,857,110	—	£3,237,113	—	£4,377,077	—	£3,774,198	—	£5,250,000	—
Provisions	—	—	—	—	—	—	—	—	—	−£864,878	—
Net current assets	−£335,809	−£507,729	—	−£361,314	—	−£194,634	—	−£227,044	—	£253,458	—
Assets less current liabilities	£12,207,740	£10,100,404	—	£10,329,705	—	£10,602,114	—	£10,672,230	—	£11,248,208	—
Profit & loss
Turnover	£4,149,463	£3,410,961	—	£2,747,877	—	£2,499,020	—	£2,889,148	—	£2,525,216	—
Gross profit	£2,395,150	£1,751,671	—	£1,346,819	—	£1,170,643	—	£1,444,092	—	£1,263,046	—
Operating profit	£1,899,542	£1,348,771	—	£1,092,141	—	£839,959	—	£1,110,686	—	£946,114	—
Profit before tax	£1,899,542	£1,348,771	—	£1,092,141	—	£839,959	—	£1,002,063	—	£805,125	—
Profit / loss	£1,363,805	£1,137,243	—	£547,070	—	£829,721	—	£791,593	—	£686,934	—
People
Average employees	65	55	—	57	—	61	—	59	—	56	—
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