People First Care started in year 2007 as Private Limited Company with registration number 06083080. The People First Care company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Northumberland at The Granary, Town Farm. Postal code: NE19 2HA.
Currently there are 2 directors in the the firm, namely Simon F. and Sarah F.. In addition one secretary - Simon F. - is with the company. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Granary, Town Farm |
Office Address2 | Great Whittington |
Town | Northumberland |
Post code | NE19 2HA |
Country of origin | United Kingdom |
Registration Number | 06083080 |
Date of Incorporation | Mon, 5th Feb 2007 |
Industry | Medical nursing home activities |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of PSCs that own or control the company consists of 2 names. As we researched, there is Sarah F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Simon F. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 |
Net Worth | 214 675 | 187 785 | 215 771 | 237 423 |
Balance Sheet | ||||
Cash Bank In Hand | 105 063 | 91 050 | 88 088 | 91 511 |
Current Assets | 172 370 | 139 303 | 126 376 | 165 322 |
Debtors | 67 307 | 48 253 | 38 288 | 73 811 |
Intangible Fixed Assets | 82 397 | 72 097 | 61 797 | 51 497 |
Net Assets Liabilities Including Pension Asset Liability | 214 675 | 187 785 | 215 771 | 237 423 |
Tangible Fixed Assets | 1 099 913 | 1 094 329 | 1 078 028 | 1 059 256 |
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | 100 | 100 |
Profit Loss Account Reserve | 214 575 | 187 685 | 215 671 | 237 323 |
Shareholder Funds | 214 675 | 187 785 | 215 771 | 237 423 |
Other | ||||
Creditors Due After One Year Total Noncurrent Liabilities | 1 074 830 | 1 053 903 | ||
Creditors Due Within One Year Total Current Liabilities | 65 175 | 64 041 | ||
Fixed Assets | 1 182 310 | 1 166 426 | 1 139 825 | 1 110 753 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 20 600 | 30 900 | 41 200 | 51 500 |
Intangible Fixed Assets Amortisation Charged In Period | 10 300 | 10 300 | 10 300 | |
Intangible Fixed Assets Cost Or Valuation | 102 997 | 102 997 | 102 997 | 102 997 |
Net Current Assets Liabilities | 107 195 | 75 262 | 80 743 | 95 484 |
Tangible Fixed Assets Additions | 20 730 | 5 300 | ||
Tangible Fixed Assets Cost Or Valuation | 1 164 172 | 1 175 922 | 1 176 922 | 1 169 922 |
Tangible Fixed Assets Depreciation | 64 259 | 81 593 | 98 894 | 110 666 |
Tangible Fixed Assets Depreciation Charge For Period | 17 334 | |||
Tangible Fixed Assets Disposals | -8 980 | 4 300 | 7 000 | |
Total Assets Less Current Liabilities | 1 289 505 | 1 241 688 | 1 220 568 | 1 206 237 |
Creditors Due After One Year | 1 053 903 | 1 004 797 | 968 814 | |
Creditors Due Within One Year | 64 041 | 45 633 | 69 838 | |
Tangible Fixed Assets Depreciation Charged In Period | 17 301 | 11 772 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 7th, January 2024 |
accounts | Free Download (9 pages) |
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