Property, Plant & Equipment
1,429,750 GBP2025-06-30
1,501,120 GBP2024-06-30
Fixed Assets - Investments
545 GBP2025-06-30
450 GBP2024-06-30
Fixed Assets
1,430,295 GBP2025-06-30
1,501,569 GBP2024-06-30
Total Inventories
5,125 GBP2025-06-30
5,125 GBP2024-06-30
Debtors
1,843,895 GBP2025-06-30
230,462 GBP2024-06-30
Cash at bank and in hand
700,283 GBP2025-06-30
1,951,541 GBP2024-06-30
Current Assets
2,549,303 GBP2025-06-30
2,187,128 GBP2024-06-30
Creditors
Current
-626,756 GBP2025-06-30
-790,901 GBP2024-06-30
Net Current Assets/Liabilities
1,922,547 GBP2025-06-30
1,396,227 GBP2024-06-30
Total Assets Less Current Liabilities
3,352,842 GBP2025-06-30
2,897,796 GBP2024-06-30
Creditors
Non-current
-2,147,609 GBP2025-06-30
-2,076,903 GBP2024-06-30
Net Assets/Liabilities
1,169,869 GBP2025-06-30
758,330 GBP2024-06-30
Equity
Called up share capital
12,500 GBP2025-06-30
12,500 GBP2024-06-30
18,750 GBP2023-06-30
Capital redemption reserve
12,500 GBP2025-06-30
12,500 GBP2024-06-30
6,250 GBP2023-06-30
Retained earnings (accumulated losses)
1,144,869 GBP2025-06-30
733,330 GBP2024-06-30
2,075,783 GBP2023-06-30
Equity
1,169,869 GBP2025-06-30
758,330 GBP2024-06-30
2,100,783 GBP2023-06-30
Issue of Equity Instruments
Called up share capital
-6,250 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
-6,250 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
411,539 GBP2024-07-01 ~ 2025-06-30
-1,342,453 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
411,539 GBP2024-07-01 ~ 2025-06-30
-1,336,203 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
562024-07-01 ~ 2025-06-30
542023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
176,904 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
176,904 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,827,468 GBP2025-06-30
2,815,655 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,397,718 GBP2025-06-30
1,314,535 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,183 GBP2024-07-01 ~ 2025-06-30
Other Debtors
Non-current, Amounts falling due after one year
1,599,630 GBP2025-06-30
Bank Borrowings
Secured
2,173,937 GBP2025-06-30
2,253,610 GBP2024-06-30
SOLENT CLIFFS NURSING HOME LIMITED
InfoTRACADIE LIMITED - 2000-10-20
Registered number 03784089Solent Cliffs Nursing Home, 2 Cliff Road, Fareham, Hampshire PO14 3JS
PRIVATE LIMITED COMPANY incorporated on 1999-06-08 (26 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-08
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