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Companies/06244563

Partnerships In Care (Vancouver) Property Holding Company Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 2007Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
—
Cash
—
Turnover
—
Profit / loss
£64,000
Current assets
—
Creditors < 1 year
£2,519,000
Equity
−£2,395,000
Average employees
Not available

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

2 periods

Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts

Reported figures2025-12-31Company · AI-read2024-12-31Company · AI-read
Balance sheet
Equity−£2,395,000−£2,459,000
Retained earnings−£2,395,000−£2,459,000
Assets
Debtors£124,000£136,000
Liabilities
Creditors within one year£2,519,000£2,595,000
Net current assets−£2,395,000−£2,459,000
Profit & loss
Profit / loss£64,000£76,000
Source evidenceView 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 (Vancouver) Holding Company 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)
  • related parties · Amounts due to related parties · 2,519 (000s)
  • related parties · Amounts due to related parties · 2,595 (000s)
Share classes (2)
  • 70 A ordinary shares of £1 each of £1
  • 30 B ordinary shares of £1 each of £1

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 5 satisfied / released
Fixed · created 2012-12-03 · satisfied 2015-09-18
All monies
Satisfied
All Assets · created 2012-12-03 · satisfied 2015-09-18
All monies
Satisfied
Property · created 2010-06-01 · satisfied 2012-12-05
All monies
Satisfied
Fixed · created 2010-06-01 · satisfied 2012-12-05
All monies
Satisfied
All Assets · created 2010-06-01 · satisfied 2012-12-05
All monies
Satisfied