HOLISTIC HOUSING AND CARE LTDActive
Key figures
Ratios
2024/25Balance sheet structure
Filed accounts2019/20–2024/25
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Turnover | — | 31,721 | 183,164 | 525,071 | 658,720 |
| Profit for the year | — | -105,919 | -134,304 | -33,691 | -30,484 |
| Cash at bank and in hand | — | 4,243 | 15,670 | 32,461 | 24,563 |
| Total assets | 11,023 | 17,393 | 17,020 | 161,393 | 103,495 |
| Total liabilities | 167,190 | 279,479 | 412,060 | 590,124 | 562,711 |
| Net assets / total equity | -156,167 | -262,086 | -395,040 | -428,731 | -459,216 |
| Average number of employees | 0 | 2 | 5 | 14 | 18 |
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 HOUSING AND CARE LTD
Company
HOLISTIC HOUSING AND CARE LTD is a private limited company registered with Companies House under company number 12167441. It was incorporated on 21 Aug 2019. Its status is active. The registered office is in Clayhall (IG5). Its nature of business (SIC 2007) is residential nursing care facilities (87100), residential care activities for learning difficulties, mental health and substance abuse (87200), residential care activities for the elderly and disabled (87300), other residential care activities n.e.c. (87900).
Accounts
The latest accounts in the database are for 2024/25 (period ending 31 Aug 2025); the company files small company accounts (filleted). Turnover was £658,720. Loss for the year was £30,484. Net assets were −£459,216, down 7.1% on the previous year. Cash at bank and in hand was £24,563. Total assets were £103,495 and total liabilities £562,711. The company had an average of 18 employees. Figures are available for 6 financial years (2019/20–2024/25).
Control and charges
2 persons with significant control are registered.
Filing deadlines
The next accounts are due by 31 May 2027. The next confirmation statement is due by 3 Sep 2027.