Property, Plant & Equipment
1,553,401 GBP2023-06-30
1,567,163 GBP2022-06-30
Fixed Assets - Investments
450 GBP2023-06-30
450 GBP2022-06-30
Fixed Assets
1,553,851 GBP2023-06-30
1,567,613 GBP2022-06-30
Total Inventories
5,125 GBP2023-06-30
5,125 GBP2022-06-30
Debtors
253,650 GBP2023-06-30
503,403 GBP2022-06-30
Cash at bank and in hand
2,001,001 GBP2023-06-30
1,394,568 GBP2022-06-30
Current Assets
2,259,776 GBP2023-06-30
1,903,096 GBP2022-06-30
Creditors
Current
-612,240 GBP2023-06-30
-638,376 GBP2022-06-30
Net Current Assets/Liabilities
1,647,536 GBP2023-06-30
1,264,720 GBP2022-06-30
Total Assets Less Current Liabilities
3,201,387 GBP2023-06-30
2,832,333 GBP2022-06-30
Creditors
Non-current
-1,051,643 GBP2023-06-30
-1,029,489 GBP2022-06-30
Net Assets/Liabilities
2,100,783 GBP2023-06-30
1,760,824 GBP2022-06-30
Equity
Called up share capital
18,750 GBP2023-06-30
18,750 GBP2022-06-30
18,750 GBP2021-06-30
Capital redemption reserve
6,250 GBP2023-06-30
6,250 GBP2022-06-30
6,250 GBP2021-06-30
Retained earnings (accumulated losses)
2,075,783 GBP2023-06-30
1,735,824 GBP2022-06-30
1,457,263 GBP2021-06-30
Equity
2,100,783 GBP2023-06-30
1,760,824 GBP2022-06-30
1,482,263 GBP2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-75,000 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-75,000 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
339,959 GBP2022-07-01 ~ 2023-06-30
353,561 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
339,959 GBP2022-07-01 ~ 2023-06-30
353,561 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
562022-07-01 ~ 2023-06-30
582021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
176,904 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
176,904 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,780,071 GBP2023-06-30
2,738,000 GBP2022-06-30
Property, Plant & Equipment - Disposals
-43,165 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,226,670 GBP2023-06-30
1,170,837 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,529 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,696 GBP2022-07-01 ~ 2023-06-30
Bank Borrowings
Secured
1,035,482 GBP2023-06-30
1,099,704 GBP2022-06-30
SOLENT CLIFFS NURSING HOME LIMITED
InfoTRACADIE LIMITED - 2000-10-20
Registered number 03784089
Solent Cliffs Nursing Home, 2 Cliff Road, Fareham, Hampshire PO14 3JS
Private Limited Company incorporated on 1999-06-08 (26 years). The company status is Active.
The last date of confirmation statement was made at 2024-06-08
CIF 0SOLENT CLIFFS NURSING HOME LIMITED
SRegistered number 03784089

2, Cliff Road, Fareham, England, PO14 3JS
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 SOLENT CLIFFS NURSING HOME LTD
SRegistered number 03784089

2, Cliff Road, Fareham, England, PO14 3JS
Private Limited Company in England And Wales, England
CIF 2 SOLENT CLIFFS NURSING HOME
SRegistered number 03784089

2, Cliff Road, Fareham, England, PO14 3JS
Private Limited Company in England And Wales, England
CIF 3 SOLENT CLIFFS NURSING HOME
SRegistered number 03784089

2, Cliff Road, Fareham, England, PO14 3JS
Private Limited Company in England And Wales, England
CIF 4