ARDNAHEIN CARE LIMITED

Company number SC466724 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £1,140,728 Total assets 2016: £1,190,717 Total assets 2017: £1,217,792 Total assets 2018: £1,184,600 Total assets 2019: £1,073,168 Total assets 2020: £1,114,171 Total assets 2021: £1,091,340 Total assets 2022: £1,045,678 Total assets 2023: £928,931 Total assets 2024: £962,847 Total assets Net assets 2015: £740,509 Net assets 2016: £632,766 Net assets 2017: £540,589 Net assets 2018: £318,230 Net assets 2019: £164,791 Net assets 2020: £183,543 Net assets 2021: £210,377 Net assets 2022: £241,074 Net assets 2023: £203,959 Net assets 2024: £331,209 Net assets Total liabilities 2015: -£373,536 Total liabilities 2016: -£539,033 Total liabilities 2017: -£655,451 Total liabilities 2018: -£750,867 Total liabilities 2019: -£679,915 Total liabilities 2020: -£664,915 Total liabilities 2021: -£626,246 Total liabilities 2022: -£557,940 Total liabilities 2023: -£484,226 Total liabilities 2024: -£394,758 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 10 20 30 40 50 2023 2024 2023: 46 2024: 45

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 11 years

Latest accounts (2024-12-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-28 £962,847 -£394,758 £331,209 £121,122 45
2023-12-28 £928,931 -£484,226 £203,959 £34,372 46
2022-12-28 £1,045,678 -£557,940 £241,074 £98,786
2021-12-29 £1,091,340 -£626,246 £210,377 £94,148
2020-12-30 £1,114,171 -£664,915 £183,543 £104,573
2019-12-30 £1,073,168 -£679,915 £164,791 £5,900
2018-12-30 £1,184,600 -£750,867 £318,230 £35,814
2017-12-31 £1,217,792 -£655,451 £540,589 £40,196
2016-12-31 £1,190,717 -£539,033 £632,766 £29,122
2015-12-31 £1,140,728 -£373,536 £740,509 £190,242
2014-12-31 £974,766 -£164,335 £810,431 £53,250

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-12-28

Owed by customers
£25,000
Owed to suppliers
£136,418