HOLOS CARE DEVELOPMENTS (KENT) LIMITED

Company number 10428739 ·

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Net assets, total assets & total liabilities 2018 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m 2018 2019 2020 2021 2022 2023 2024 Total assets 2018: £1,193,533 Total assets 2019: £1,198,592 Total assets 2020: £979,408 Total assets 2021: £1,044,583 Total assets 2022: £1,370,297 Total assets 2023: £1,410,356 Total assets 2024: £1,418,655 Total assets Net assets 2018: -£1,905 Net assets 2019: -£2,916 Net assets 2020: -£428 Net assets 2021: -£51,641 Net assets 2022: -£66,689 Net assets 2023: -£152,855 Net assets 2024: -£172,139 Net assets Total liabilities 2018: -£1,195,438 Total liabilities 2019: -£1,201,508 Total liabilities 2020: -£965,836 Total liabilities 2021: -£1,072,175 Total liabilities 2022: -£1,412,937 Total liabilities 2023: -£1,543,383 Total liabilities 2024: -£1,572,497 Total liabilities

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

Balance sheet by year 7 years

Latest accounts (2024-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-10-31 £1,418,655 -£1,572,497 -£172,139 £4,181 0
2023-10-31 £1,410,356 -£1,543,383 -£152,855 £5,698
2022-10-31 £1,370,297 -£1,412,937 -£66,689 £24,316
2021-10-31 £1,044,583 -£1,072,175 -£51,641 £2,995
2020-10-31 £979,408 -£965,836 -£428 £2,706
2019-10-31 £1,198,592 -£1,201,508 -£2,916 £457
2018-10-31 £1,193,533 -£1,195,438 -£1,905 £13,651

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

Debt & working capital 2024-10-31

Bank borrowings & overdrafts
£19,211