Founded in 1999, Park House Residential Care, classified under reg no. 03841476 is an active company. Currently registered at 77 Queens Road OL8 2BA, Oldham the company has been in the business for 25 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30.
Currently there are 2 directors in the the firm, namely Ramesh S. and Venkata S.. In addition one secretary - Ramesh S. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 77 Queens Road |
Town | Oldham |
Post code | OL8 2BA |
Country of origin | United Kingdom |
Registration Number | 03841476 |
Date of Incorporation | Tue, 14th Sep 1999 |
Industry | Residential nursing care facilities |
End of financial Year | 30th April |
Company age | 25 years old |
Account next due date | Fri, 31st Jan 2025 (275 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The list of PSCs who own or have control over the company includes 3 names. As we established, there is Excel Care (England) Ltd from Southport, United Kingdom. This PSC is classified as "a private company limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the PSC register is Graeme C. This PSC owns 50,01-75% shares. The third one is Melissa C., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Excel Care (England) Ltd
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 11456803 |
Notified on | 13 May 2021 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Graeme C.
Notified on | 6 April 2016 |
Ceased on | 13 May 2021 |
Nature of control: |
50,01-75% shares |
Melissa C.
Notified on | 6 April 2016 |
Ceased on | 13 May 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-05-13 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 89 281 | 133 428 | 134 157 | 275 957 | 209 386 |
Current Assets | 101 732 | 145 107 | 148 322 | 280 443 | 214 403 |
Debtors | 12 451 | 11 679 | 14 165 | 4 486 | 5 017 |
Net Assets Liabilities | 462 828 | 486 530 | 515 875 | 653 649 | 566 222 |
Other Debtors | 4 415 | 11 448 | 12 619 | ||
Property Plant Equipment | 480 895 | 480 542 | 496 140 | 479 868 | 467 350 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 107 112 | 112 750 | 112 750 | 112 750 | |
Accumulated Depreciation Impairment Property Plant Equipment | 182 248 | 195 314 | 212 534 | 228 806 | 243 908 |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 713 | 32 819 | 2 584 | ||
Average Number Employees During Period | 21 | 21 | 24 | 24 | 26 |
Creditors | 117 726 | 130 359 | 120 407 | 95 596 | 105 706 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 957 | ||||
Disposals Property Plant Equipment | -1 957 | ||||
Fixed Assets | 486 533 | 480 542 | |||
Increase From Amortisation Charge For Year Intangible Assets | 5 638 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 066 | 17 221 | 16 272 | 15 102 | |
Intangible Assets | 5 638 | ||||
Intangible Assets Gross Cost | 112 750 | 112 750 | 112 750 | 112 750 | |
Net Current Assets Liabilities | -15 994 | 14 748 | 28 729 | 184 847 | 108 697 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Other Creditors | 59 101 | 62 525 | 55 289 | 93 366 | 98 917 |
Par Value Share | 1 | 1 | |||
Prepayments | 11 805 | 4 486 | 5 017 | ||
Property Plant Equipment Gross Cost | 663 143 | 675 856 | 708 674 | 708 674 | 711 258 |
Provisions For Liabilities Balance Sheet Subtotal | 7 711 | 8 760 | 13 017 | 11 066 | 9 825 |
Taxation Social Security Payable | 58 571 | 67 664 | 65 118 | 2 230 | 3 526 |
Total Assets Less Current Liabilities | 470 539 | 495 290 | 528 892 | 664 715 | 576 047 |
Trade Creditors Trade Payables | 54 | 169 | 3 263 | ||
Trade Debtors Trade Receivables | 8 036 | 231 | 2 360 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 28th, September 2023 |
accounts | Free Download (10 pages) |
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