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Core Prospects Care Services Limited HARROW

Core Prospects Care Services Limited is a private limited company that can be found at 37 Sandringham Crescent, Harrow HA2 9BP. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 685 pounds. Incorporated on 2006-11-09, this 17-year-old company is run by 2 directors and 1 secretary.
Director Effie B., appointed on 02 April 2009. Director Leon B., appointed on 03 January 2007.
Switching the focus to secretaries, we can name: Effie B., appointed on 02 April 2009.
The company is classified as "other residential care activities n.e.c." (Standard Industrial Classification code: 87900). According to official database there was a change of name on 2010-07-15 and their previous name was Core Prospects Limited.
The last confirmation statement was filed on 2022-11-17 and the due date for the next filing is 2023-12-01. Additionally, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.

Core Prospects Care Services Limited Address / Contact

Office Address 37 Sandringham Crescent
Town Harrow
Post code HA2 9BP
Country of origin United Kingdom

Company Information / Profile

Registration Number 05993128
Date of Incorporation Thu, 9th Nov 2006
Industry Other residential care activities n.e.c.
End of financial Year 30th November
Company age 18 years old
Account next due date Sat, 31st Aug 2024 (106 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Fri, 1st Dec 2023 (2023-12-01)
Last confirmation statement dated Thu, 17th Nov 2022

Company staff

Effie B.

Position: Secretary

Appointed: 02 April 2009

Effie B.

Position: Director

Appointed: 02 April 2009

Leon B.

Position: Director

Appointed: 03 January 2007

Jonathan E.

Position: Director

Appointed: 01 June 2015

Resigned: 11 September 2018

Frank B.

Position: Director

Appointed: 09 November 2006

Resigned: 03 January 2007

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 09 November 2006

Resigned: 09 November 2006

Frank B.

Position: Secretary

Appointed: 09 November 2006

Resigned: 01 October 2009

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 09 November 2006

Resigned: 09 November 2006

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Leon B. This PSC and has 25-50% shares. The second one in the persons with significant control register is Effie B. This PSC owns 25-50% shares.

Leon B.

Notified on 1 November 2016
Nature of control: 25-50% shares

Effie B.

Notified on 1 November 2016
Nature of control: 25-50% shares

Company previous names

Core Prospects July 15, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth 2 01133 07648 80867 528174 107       
Balance Sheet
Cash Bank On Hand      79 22174 44782 231154 899219 866101 719144 478
Current Assets7 49929 41655 46098 134118 16261 958104 74388 129142 458179 888295 984187 321208 577
Debtors49325 59820 56617 668  25 52213 68260 22724 98976 09385 60264 099
Net Assets Liabilities      275 768311 219405 028457 547569 031497 755526 309
Other Debtors 2 492     6 62213 17310 13425 70833 07014 956
Property Plant Equipment      762 373798 765795 113792 284794 364787 753779 961
Cash Bank In Hand7 0063 81834 89480 466         
Net Assets Liabilities Including Pension Asset Liability8162 01133 07648 80867 526174 107       
Tangible Fixed Assets6851 73613 53511 175         
Trade Debtors 23 10620 566          
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve8142 00933 07448 80667 526174 105       
Shareholder Funds 2 01133 07648 80867 528174 107       
Other
Accumulated Depreciation Impairment Property Plant Equipment      21 62630 12539 27449 04861 11871 45679 248
Additions Other Than Through Business Combinations Property Plant Equipment       45 8915 4976 94514 1503 727 
Average Number Employees During Period      10131319222524
Bank Borrowings      474 986446 897419 714392 530370 629397 326 
Bank Overdrafts      27 05428 08928 08928 08928 089  
Creditors      116 362128 778103 175118 233150 68867 67186 144
Finance Lease Liabilities Present Value Total        5 7925 7923 8628 1067 640
Future Minimum Lease Payments Under Non-cancellable Operating Leases           21 36321 363
Increase From Depreciation Charge For Year Property Plant Equipment       9 3219 1499 77412 07010 3387 792
Net Current Assets Liabilities13127519 54169 46184 892-21 539-11 619-40 64939 28361 655145 296119 650122 433
Other Creditors      32 07234 34617 79329 98436 28513 29434 445
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       822     
Other Disposals Property Plant Equipment       1 000     
Property Plant Equipment Gross Cost      783 999828 890834 387841 332855 482859 209859 209
Provisions For Liabilities Balance Sheet Subtotal            6 755
Taxation Social Security Payable      50 50461 52744 60334 58152 02116 25119 505
Total Assets Less Current Liabilities 2 01133 07648 80899 226725 140750 754758 116834 396853 939939 660907 403902 394
Trade Creditors Trade Payables      6 7324 8166 89819 78730 43130 02024 554
Trade Debtors Trade Receivables      25 5227 06047 05414 85550 38552 53249 143
Accruals Deferred Income   31 82831 70048 993       
Accruals Deferred Income Within One Year 6 1578 606          
Bank Borrowings Overdrafts 20 00812 639          
Called Up Share Capital Not Paid Not Expressed As Current Asset    22       
Capital Employed8162 011           
Creditors Due After One Year     502 040       
Creditors Due Within One Year7 36829 14135 91928 67333 27083 497       
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets   2 3602 790        
Fixed Assets 1 73613 53511 17514 334746 677       
Number Shares Allotted 222         
Other Creditors Due Within One Year 1 690           
Other Operating Charges Format2   142 161142 951        
Other Operating Income   948        
Par Value Share 111         
Profit Loss For Period   61 84993 741        
Share Capital Allotted Called Up Paid2222         
Staff Costs   135 156114 299        
Tangible Fixed Assets Additions 1 47514 759          
Tangible Fixed Assets Cost Or Valuation1 4202 89517 65417 654         
Tangible Fixed Assets Depreciation7351 1594 1196 479         
Tangible Fixed Assets Depreciation Charged In Period 4242 9602 360         
Taxation Social Security Due Within One Year 1 28614 674          
Tax On Profit Or Loss On Ordinary Activities   18 20020 000        
Turnover Gross Operating Revenue   359 717373 733        

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to November 30, 2023
filed on: 21st, April 2024 		Free Download (7 pages)

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