Passionate Support Services started in year 2015 as Private Limited Company with registration number 09508285. The Passionate Support Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Maidenhead at 2 Curls Road. Postal code: SL6 2TH.
The firm has 2 directors, namely Sheheryar K., Olfa G.. Of them, Olfa G. has been with the company the longest, being appointed on 25 March 2015 and Sheheryar K. has been with the company for the least time - from 1 May 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Curls Road |
| Town | Maidenhead |
| Post code | SL6 2TH |
| Country of origin | United Kingdom |
| Registration Number | 09508285 |
| Date of Incorporation | Wed, 25th Mar 2015 |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 01 May 2015
Position: Director
Appointed: 25 March 2015
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -4 001 | -5 168 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 58 961 | 45 412 | 29 272 | 19 874 | ||||
| Current Assets | 1 100 | 537 | 7 076 | 51 586 | 91 724 | 115 916 | 80 536 | 79 933 |
| Debtors | 32 763 | 70 504 | 51 264 | 60 059 | ||||
| Net Assets Liabilities | 5 168 | 4 969 | 42 263 | 82 136 | 90 597 | 94 480 | 92 331 | |
| Other Debtors | 10 000 | 13 000 | 166 | |||||
| Property Plant Equipment | 36 000 | 42 192 | 37 864 | |||||
| Cash Bank In Hand | 1 100 | 537 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 001 | -5 168 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -4 101 | -5 268 | ||||||
| Shareholder Funds | -4 001 | -5 168 | ||||||
| Other | ||||||||
| Version Production Software | 2 023 | 2 023 | ||||||
| Accrued Liabilities | 1 000 | 2 100 | 2 100 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 000 | 8 688 | 13 016 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 880 | |||||||
| Average Number Employees During Period | 7 | 7 | 8 | 8 | ||||
| Bank Borrowings | 50 000 | 20 200 | ||||||
| Creditors | 6 101 | 2 534 | 9 323 | 9 588 | 11 319 | 3 248 | 5 266 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 000 | 4 688 | 4 328 | |||||
| Loans From Directors | 2 422 | |||||||
| Net Current Assets Liabilities | -4 001 | -5 564 | 4 542 | 42 263 | 82 136 | 104 597 | 77 288 | 74 667 |
| Other Creditors | 1 000 | 25 000 | ||||||
| Property Plant Equipment Gross Cost | 40 000 | 40 000 | 50 880 | 50 880 | ||||
| Taxation Social Security Payable | 9 571 | 165 | ||||||
| Total Assets Less Current Liabilities | -4 001 | -5 168 | 4 969 | 42 263 | 82 136 | 140 597 | 119 480 | 112 531 |
| Trade Creditors Trade Payables | 9 588 | 748 | 983 | 744 | ||||
| Trade Debtors Trade Receivables | 32 763 | 60 504 | 38 264 | 59 893 | ||||
| Fixed Assets | 396 | 427 | ||||||
| Creditors Due Within One Year | 5 101 | 6 101 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 25th Mar 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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