Adbolton Hall Limited
Residential care activities for the elderly and disabled · Gainsborough
ActiveUnited KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
−£10,000
Cash
£31
Turnover
—
Profit / loss
£1,687
Current assets
£31
Creditors < 1 year
£10,031
Equity
−£10,000
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-3012 months · Company | 2024-04-3012 months · Company | 2023-05-01Company | 2023-04-3012 months · Company | 2022-05-01Company | 2022-04-3012 months | 2021-04-3012 months | 2020-05-01 | 2019-04-3012 months | 2018-04-3012 months | 2017-05-01 | 2013-04-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | −£10,000 | −£11,687 | −£75,403 | −£75,403 | £106,006 | £106,006 | £220,429 | — | £135,648 | £124,436 | — | £1 | £1 | £1 | £1 |
| Equity | −£10,000 | −£11,687 | −£75,403 | −£75,403 | £106,006 | £106,006 | £220,429 | £173,328 | £135,648 | £124,436 | £107,909 | £1 | £1 | £1 | £1 |
| Assets | |||||||||||||||
| Fixed assets | — | — | — | — | — | £11,639 | £14,531 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | — | — | — | — | — | £11,639 | £14,531 | — | £14,879 | £15,846 | — | — | — | — | — |
| Current assets | £31 | £3,172 | — | £23,536 | — | £842,117 | £418,436 | — | £319,620 | £264,731 | — | — | — | — | — |
| Cash at bank | £31 | £128 | — | −£4,918 | — | £1,276 | £249 | — | £21 | £45 | — | — | — | — | — |
| Stock | — | — | — | — | — | £1,000 | £1,000 | — | £1,000 | £1,000 | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £10,031 | £14,859 | — | £98,939 | — | £747,627 | £211,751 | — | £197,874 | £154,925 | — | — | — | — | — |
| Net current assets | −£10,000 | −£11,687 | — | −£75,403 | — | £94,490 | £206,685 | — | £121,746 | £109,806 | — | — | — | — | — |
| Assets less current liabilities | −£10,000 | −£11,687 | — | −£75,403 | — | £106,129 | £221,216 | — | £136,625 | £125,652 | — | — | — | — | — |
| Profit & loss | |||||||||||||||
| Profit before tax | — | — | — | — | — | — | — | — | £14,800 | £17,316 | — | — | — | — | — |
| Profit / loss | £1,687 | £63,716 | — | −£181,409 | — | −£114,423 | £47,101 | — | £11,212 | £16,527 | — | — | — | — | — |
| People & pay | |||||||||||||||
| Average employees | 3 | 3 | — | 16 | — | 32 | 37 | — | 45 | 44 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
All Assets · created 2013-08-13 · satisfied 2024-09-25
—
SatisfiedAll Assets · created 2010-06-02 · satisfied 2013-08-21
All monies
Satisfied