HOLISTIC COMMUNITY CARE LIMITEDActive

Company number 03500697Private limited companyIncorporated 1998

Key figures

£291,137-3.1%
Net assets 2024/25
-6.8%
Average annual change 2020/21–2024/25
0100 k200 k300 k400 k2020/212021/222022/232023/242024/25

Like most small UK companies, HOLISTIC COMMUNITY CARE LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
01 m2 m2020/212021/222022/232023/242024/25
Filed accounts2020/21–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand154,251319,41058,11599,3079,242
Total assets1,146,4891,205,4331,118,1251,514,4781,768,652
Total liabilities831,321990,219997,6271,249,6131,508,319
Net assets / total equity385,881263,617158,127300,310291,137
Average number of employees203202159182239

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: HOLISTIC COMMUNITY CARE LIMITED

Company

HOLISTIC COMMUNITY CARE LIMITED is a private limited company registered with Companies House under company number 03500697. It was incorporated on 28 Jan 1998. Its status is active. The registered office is in London (SE12). Its nature of business (SIC 2007) is social work activities without accommodation for the elderly and disabled (88100).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Mar 2025); the company files small company accounts (filleted). Net assets were £291,137, down 3.1% on the previous year. Cash at bank and in hand was £9,242. Total assets were £1,768,652 and total liabilities £1,508,319. The company had an average of 239 employees. Figures are available for 5 financial years (2020/21–2024/25).

Control and charges

2 persons with significant control are registered. 3 of 3 registered charges are outstanding.

Filing deadlines

The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 22 Apr 2027.