Partnerships In Care Property 22 Limited
Hospital activities · London
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£2,873,000
Cash
—
Turnover
—
Profit / loss
−£74,000
Current assets
—
Creditors < 1 year
£74,000
Equity
£2,873,000
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read | 2023-12-31Company · AI-read |
|---|---|---|---|
| Balance sheet | |||
| Net assets | £2,873,000 | £2,947,000 | — |
| Equity | £2,873,000 | £2,947,000 | — |
| Retained earnings | £2,873,000 | £2,947,000 | — |
| Assets | |||
| Debtors | £8,279,000 | £8,350,000 | £8,350,000 |
| Liabilities | |||
| Creditors within one year | £74,000 | £71,000 | — |
| Creditors after one year | £5,332,000 | £5,332,000 | — |
| Assets less current liabilities | £8,205,000 | £8,279,000 | — |
| Profit & loss | |||
| Tax | £74,000 | £71,000 | — |
| Profit / loss | −£74,000 | −£71,000 | — |
| Source evidence | View filing | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Audit
- Subsidiary audit exemption, parent guarantee (s479A)
- Immediate parent
- Partnerships in Care Investments 2 Limited
- Ultimate parent
- Rehab and Mental Healthcare Group B.V.
- Ultimate controlling party
- Waterland Private Equity
- Accounts
- FRS 102
- Approved
- 2026-08-28, signed by Jim Lee
Related parties (2)
- Partnerships in Care Investments 1 Limited · inter-company · Loan · 5,332 (000s)
- group undertakings · related parties · Amounts owed; unsecured, interest free and repayable on demand · 8,279 (000s)
Borrowings (1)
- Other borrowings — inter-company loan with Partnerships in Care Investments 1 Limited · 5,332 (000s) · non-interest bearing · repayable on the disposal of property owned by the Company, which the directors expect to be in more than one year
Share classes (1)
- 3 Ordinary shares of £1 each of £1
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
All Assets · created 2006-09-07 · satisfied 2014-07-04
All monies
Satisfied