Pinson Health Care Ltd is a private limited company located at 24 Ardgowan Grove, Wolverhampton WV4 6DZ. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-28, this 6-year-old company is run by 1 director and 1 secretary.
Director Admire M., appointed on 28 February 2018.
Moving on to secretaries, we can name: Admire M., appointed on 28 February 2018.
The company is officially classified as "residential care activities for learning difficulties, mental health and substance abuse" (SIC: 87200).
The latest confirmation statement was sent on 2023-02-27 and the date for the subsequent filing is 2024-03-12. Furthermore, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 24 Ardgowan Grove |
Town | Wolverhampton |
Post code | WV4 6DZ |
Country of origin | United Kingdom |
Registration Number | 11230858 |
Date of Incorporation | Wed, 28th Feb 2018 |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (146 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Admire M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Admire M.
Notified on | 28 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 13 | 11 619 | 39 765 | 26 315 | 22 588 |
Current Assets | 13 | 12 545 | 66 481 | 59 837 | 82 279 |
Debtors | 926 | 26 716 | 33 522 | 59 691 | |
Net Assets Liabilities | -10 580 | 2 129 | -276 | 116 | 31 510 |
Other Debtors | 926 | 26 716 | 33 522 | 59 691 | |
Property Plant Equipment | 1 521 | 3 613 | 2 709 | ||
Other | |||||
Amount Specific Advance Or Credit Directors | 925 | 21 656 | 28 462 | 58 631 | |
Amount Specific Advance Or Credit Made In Period Directors | 48 615 | 53 261 | 68 150 | 112 448 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 47 690 | 32 530 | 61 344 | 82 279 | |
Accumulated Depreciation Impairment Property Plant Equipment | 507 | 1 710 | 2 614 | 8 365 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 7 093 | 9 681 | 10 191 | ||
Bank Borrowings Overdrafts | 42 906 | 33 225 | 9 936 | ||
Creditors | 10 593 | 11 648 | 42 906 | 33 225 | 23 289 |
Finance Lease Liabilities Present Value Total | 1 890 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 507 | 1 203 | 904 | 5 073 | |
Net Current Assets Liabilities | -10 580 | 897 | 39 703 | 31 147 | 41 864 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
Other Creditors | 9 844 | 5 183 | 9 197 | 3 498 | 4 050 |
Other Taxation Social Security Payable | 749 | 6 465 | 10 488 | 15 511 | 24 539 |
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 2 028 | 5 323 | 5 323 | 20 289 | |
Provisions For Liabilities Balance Sheet Subtotal | 289 | 686 | 515 | 4 312 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 028 | 3 295 | 20 289 | ||
Total Assets Less Current Liabilities | -10 580 | 2 418 | 43 316 | 33 856 | 59 111 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 27th February 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (4 pages) |
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