Paladins Care Limited is a private limited company registered at 25 Mayer Gardens, Shenley Lodge, Milton Keynes MK5 7EN. Its total net worth is estimated to be around -50 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2012-07-30, this 11-year-old company is run by 2 directors.
Director Marcin B., appointed on 05 October 2022. Director Monika Z., appointed on 23 March 2020.
The company is officially classified as "social work activities without accommodation for the elderly and disabled" (Standard Industrial Classification code: 88100).
The last confirmation statement was sent on 2023-03-24 and the due date for the subsequent filing is 2024-04-07. Likewise, the accounts were filed on 30 July 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 25 Mayer Gardens |
| Office Address2 | Shenley Lodge |
| Town | Milton Keynes |
| Post code | MK5 7EN |
| Country of origin | United Kingdom |
| Registration Number | 08160505 |
| Date of Incorporation | Mon, 30th Jul 2012 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Sat, 30th Jul 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 05 October 2022
Position: Director
Appointed: 23 March 2020
The register of PSCs who own or control the company includes 3 names. As we researched, there is Monika Z. This PSC and has 25-50% shares. The second one in the persons with significant control register is Marcin B. This PSC owns 25-50% shares. Moving on, there is Grazyna Z., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares.
Monika Z.
| Notified on | 23 March 2020 |
| Nature of control: |
25-50% shares |
Marcin B.
| Notified on | 23 March 2020 |
| Nature of control: |
25-50% shares |
Grazyna Z.
| Notified on | 1 July 2016 |
| Ceased on | 23 March 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-30 | 2023-03-31 |
| Net Worth | -50 | 2 320 | |||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 112 912 | 225 740 | 29 061 | 22 513 | |||||||
| Current Assets | 1 608 | 5 035 | 18 093 | 18 623 | 28 991 | 34 740 | 116 872 | 229 700 | 37 980 | 26 473 | 32 836 |
| Debtors | 1 000 | 2 984 | 3 960 | 3 960 | 8 919 | 3 960 | |||||
| Net Assets Liabilities | 65 820 | 871 | 1 338 | -18 852 | -3 783 | ||||||
| Other Debtors | 3 960 | 3 960 | 4 959 | ||||||||
| Property Plant Equipment | 14 878 | 12 222 | 19 016 | 14 262 | |||||||
| Cash Bank In Hand | 608 | 2 051 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | |||||||||
| Profit Loss Account Reserve | -150 | 2 220 | |||||||||
| Shareholder Funds | -50 | 2 320 | |||||||||
| Other | |||||||||||
| Description Principal Activities | 88 100 | 88 100 | 88 100 | ||||||||
| Accrued Liabilities Deferred Income | 31 099 | 24 811 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 24 811 | 25 790 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 837 | 16 912 | 23 250 | 28 004 | |||||||
| Average Number Employees During Period | 19 | 31 | 32 | 26 | 22 | ||||||
| Bank Borrowings Overdrafts | 21 653 | ||||||||||
| Creditors | 12 122 | 15 411 | 35 878 | 65 930 | 238 729 | 52 045 | 56 021 | 26 314 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||||
| Fixed Assets | 338 | 2 047 | 2 027 | 19 223 | 14 878 | 12 223 | 19 016 | 14 262 | 27 493 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 075 | 6 339 | 4 754 | ||||||||
| Net Current Assets Liabilities | -50 | 2 320 | 3 805 | 6 501 | 13 580 | -1 138 | 50 942 | -9 029 | -14 065 | -29 548 | 6 522 |
| Net Deferred Tax Liability Asset | 3 613 | 3 566 | |||||||||
| Property Plant Equipment Gross Cost | 27 715 | 29 134 | 42 266 | 42 266 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 322 | 3 613 | 3 566 | 2 843 | |||||||
| Taxation Social Security Payable | 5 580 | 2 843 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 419 | 13 132 | |||||||||
| Total Assets Less Current Liabilities | -50 | 2 320 | 4 143 | 8 548 | 15 607 | 18 085 | 65 820 | 3 193 | 4 951 | -15 286 | 34 015 |
| Trade Creditors Trade Payables | 15 366 | 6 714 | |||||||||
| Trade Debtors Trade Receivables | 3 960 | 3 960 | |||||||||
| Capital Reserves | 2 320 | 4 143 | 8 548 | ||||||||
| Creditors Due Within One Year | 1 658 | 2 715 | 14 288 | 12 122 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
| Other Creditors | 38 877 | 209 615 | |||||||||
| Other Taxation Social Security Payable | 27 053 | 29 114 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 15th, December 2023 |
accounts | Free Download (4 pages) |
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