Partnerships In Care (Vancouver) Holding Company Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
−£685,000
Cash
—
Turnover
—
Profit / loss
−£523,000
Current assets
—
Creditors < 1 year
£704,000
Equity
−£685,000
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 |
|---|---|---|
| Balance sheet | ||
| Net assets | −£685,000 | −£162,000 |
| Equity | −£685,000 | −£162,000 |
| Retained earnings | −£685,000 | −£162,000 |
| Assets | ||
| Debtors | £19,000 | £21,000 |
| Liabilities | ||
| Creditors within one year | £704,000 | £724,000 |
| Net current assets | −£685,000 | −£703,000 |
| Profit & loss | ||
| Profit before tax | −£541,000 | — |
| Tax | −£18,000 | −£20,000 |
| Profit / loss | −£523,000 | £20,000 |
| Source evidence | 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 Management 2 Limited
- Ultimate parent
- Rehab and Mental Healthcare Group B.V.
- Ultimate controlling party
- Waterland Private Equity
- Accounts
- Small company · FRS 102
- Approved
- 2026-08-28, signed by Jim Lee
Subsidiaries (2)
- Partnerships in Care (Vancouver) Property Holding Company Limited · 100% · United Kingdom · Specialist education services
- Partnerships in Care (Vancouver) Limited · 100% · United Kingdom · To provide a residential mental healthcare facility
Related parties (2)
- related parties · Related parties · Amounts due to related parties · 704 (000s)
- related parties · Related parties · Amounts due to related parties · 724 (000s)
Share classes (1)
- 200 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 2012-12-03 · satisfied 2015-09-18
All monies
Satisfied