PRIMROSE HILL LIMITED
Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
87900 - Other Residential Care Activities N.e.c.
87100 - Residential Nursing Care Facilities
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
111,198 GBP2024-03-31
138,127 GBP2023-03-31
Debtors
6,612,885 GBP2024-03-31
4,510,043 GBP2023-03-31
Cash at bank and in hand
816 GBP2024-03-31
12,167 GBP2023-03-31
Current Assets
6,613,701 GBP2024-03-31
4,522,210 GBP2023-03-31
Creditors
Current
5,295,957 GBP2024-03-31
4,055,707 GBP2023-03-31
Net Current Assets/Liabilities
1,317,744 GBP2024-03-31
466,503 GBP2023-03-31
Total Assets Less Current Liabilities
1,428,942 GBP2024-03-31
604,630 GBP2023-03-31
Net Assets/Liabilities
1,408,985 GBP2024-03-31
585,654 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,408,885 GBP2024-03-31
585,554 GBP2023-03-31
Equity
1,408,985 GBP2024-03-31
585,654 GBP2023-03-31
Average Number of Employees
722023-04-01 ~ 2024-03-31
612022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
440,303 GBP2024-03-31
439,432 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
329,105 GBP2024-03-31
301,305 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
111,198 GBP2024-03-31
138,127 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
96,771 GBP2024-03-31
25,108 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
5,996,657 GBP2024-03-31
4,103,878 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,612,885 GBP2024-03-31
4,510,043 GBP2023-03-31
Trade Creditors/Trade Payables
Current
21,632 GBP2024-03-31
48,680 GBP2023-03-31
Amounts owed to group undertakings
Current
4,963,536 GBP2024-03-31
3,572,503 GBP2023-03-31
Other Taxation & Social Security Payable
Current
307,403 GBP2024-03-31
430,832 GBP2023-03-31
Other Creditors
Current
3,386 GBP2024-03-31
3,692 GBP2023-03-31
PRIMROSE HILL LIMITED
InfoRegistered number 10564649
319b Walton Road, West Molesey KT8 2QG
PRIVATE LIMITED COMPANY incorporated on 2017-01-16 (8 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-10
CIF 0