J & B Care Home Limited

Private Limited Company · Uxbridge

ActiveUnited KingdomIncorporated 2018Private Limited Company

Financial position

Accounts to 2025-09-30 · GBP · Company accounts

Net assets

£1,575,736

Cash

£7,138

Turnover

—

Profit / loss

—

Current assets

£58,911

Creditors < 1 year

£416,734

Equity

£1,575,736

Average employees

GBP · company

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

7 periods

Reported figures	2025-09-3012 months · Company	2024-09-309 months · Company	2023-12-3112 months · Company	2022-12-3112 months	2021-12-3112 months	2020-12-3117 months	2019-07-31
Balance sheet
Net assets	£1,575,736	£1,160,560	£939,628	£798,871	£487,746	£166,683	£100
Equity	£1,575,736	£1,160,560	£939,628	£798,871	£487,746	£166,683	£100
Assets
Fixed assets	£2,633,081	£2,211,779	£2,059,218	£2,054,144	£2,022,821	£1,994,275	—
Intangible assets	£95,625	£118,125	£135,000	£157,500	£180,000	£202,500	—
Property, plant & equipment	£2,537,456	£2,093,654	£1,924,218	£1,896,644	£1,842,821	£1,791,775	—
Current assets	£58,911	£87,747	£22,341	£249,147	£151,758	—	—
Cash at bank	£7,138	£87,543	£22,137	£248,943	£151,758	£113,699	£100
Debtors	£51,773	£204	£204	£204	£0	—	—
Liabilities
Creditors within one year	£416,734	£439,444	—	£327,230	£415,114	£586,993	—
Creditors after one year	£699,522	£699,522	—	£1,177,190	£1,271,719	£1,354,298	—
Net current assets	−£357,823	−£351,697	−£332,669	−£78,083	−£263,356	−£473,294	—
Assets less current liabilities	£2,275,258	£1,860,082	£1,726,549	£1,976,061	£1,759,465	£1,520,981	—
People & pay
Average employees	20	25	25	25	25	25	—
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