SOUTHFIELD HOUSE CARE SERVICES LTD. - 2013-03-13
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,997,837 GBP2020-12-31
2,031,176 GBP2019-12-31
Debtors
4,428,813 GBP2020-12-31
4,386,543 GBP2019-12-31
Cash at bank and in hand
39,158 GBP2020-12-31
37,185 GBP2019-12-31
Current Assets
4,467,971 GBP2020-12-31
4,423,728 GBP2019-12-31
Net Current Assets/Liabilities
4,069,612 GBP2020-12-31
3,970,388 GBP2019-12-31
Total Assets Less Current Liabilities
6,067,449 GBP2020-12-31
6,001,564 GBP2019-12-31
Net Assets/Liabilities
6,022,571 GBP2020-12-31
5,975,328 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
6,022,471 GBP2020-12-31
5,975,228 GBP2019-12-31
Equity
6,022,571 GBP2020-12-31
5,975,328 GBP2019-12-31
Average Number of Employees
382020-01-01 ~ 2020-12-31
482019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,957,895 GBP2020-12-31
1,957,895 GBP2019-12-31
Tools/Equipment for furniture and fittings
833,198 GBP2020-12-31
771,828 GBP2019-12-31
Motor vehicles
74,281 GBP2020-12-31
74,281 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
2,865,374 GBP2020-12-31
2,804,004 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
209,852 GBP2020-12-31
193,703 GBP2019-12-31
Tools/Equipment for furniture and fittings
595,728 GBP2020-12-31
534,179 GBP2019-12-31
Motor vehicles
61,957 GBP2020-12-31
44,946 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
867,537 GBP2020-12-31
772,828 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,149 GBP2020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
61,549 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
17,011 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,709 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
1,748,043 GBP2020-12-31
1,764,192 GBP2019-12-31
Tools/Equipment for furniture and fittings
237,470 GBP2020-12-31
237,649 GBP2019-12-31
Motor vehicles
12,324 GBP2020-12-31
29,335 GBP2019-12-31
Trade Debtors/Trade Receivables
58,990 GBP2020-12-31
80,945 GBP2019-12-31
Amounts Owed By Related Parties
4,365,373 GBP2020-12-31
4,299,598 GBP2019-12-31
Other Debtors
3,109 GBP2020-12-31
1,350 GBP2019-12-31
Prepayments
1,341 GBP2020-12-31
4,650 GBP2019-12-31
Trade Creditors/Trade Payables
13,847 GBP2020-12-31
11,568 GBP2019-12-31
Amounts Owed to Related Parties
253,565 GBP2020-12-31
320,995 GBP2019-12-31
Taxation/Social Security Payable
15,320 GBP2020-12-31
14,473 GBP2019-12-31
Other Creditors
44,976 GBP2020-12-31
23,813 GBP2019-12-31