Preferred Care started in year 2007 as Private Limited Company with registration number 06382176. The Preferred Care company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Blackpool at 11 Honeysuckle Place. Postal code: FY2 0PH.
The company has one director. Malcolm D., appointed on 26 September 2007. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex secretary - Joyce G.. There were no ex directors.
Office Address | 11 Honeysuckle Place |
Office Address2 | Bispham |
Town | Blackpool |
Post code | FY2 0PH |
Country of origin | United Kingdom |
Registration Number | 06382176 |
Date of Incorporation | Wed, 26th Sep 2007 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 30th September |
Company age | 17 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Malcolm D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Malcolm D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -17 114 | 1 813 | 5 943 | 21 921 | 34 835 | 40 526 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 572 | 653 | 5 731 | |||||||||
Current Assets | 10 101 | 33 142 | 36 242 | 53 951 | 66 356 | |||||||
Debtors | 9 328 | 31 710 | 34 985 | 52 090 | 65 320 | 61 393 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -17 114 | 1 813 | 5 943 | 21 921 | 34 835 | 40 526 | ||||||
Stocks Inventory | 773 | 1 432 | 1 257 | 1 289 | 383 | 2 561 | ||||||
Tangible Fixed Assets | 5 075 | 4 567 | 4 501 | 3 766 | 4 127 | 3 343 | ||||||
Net Assets Liabilities | 40 526 | 33 938 | 50 903 | 61 644 | 41 168 | 50 303 | 63 870 | |||||
Other Debtors | 45 532 | 65 069 | 61 393 | |||||||||
Trade Debtors | 6 558 | 251 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | -17 115 | 1 812 | 5 942 | 21 920 | 34 834 | 40 525 | ||||||
Shareholder Funds | -17 114 | 1 813 | 5 943 | 21 921 | 34 835 | 40 526 | ||||||
Other | ||||||||||||
Creditors Due After One Year | 5 161 | 3 058 | 956 | 20 416 | 17 487 | 13 907 | ||||||
Creditors Due Within One Year | 27 129 | 32 838 | 33 844 | 15 380 | 18 161 | 18 595 | ||||||
Net Current Assets Liabilities | -17 028 | 304 | 2 398 | 38 571 | 48 195 | 51 090 | 32 603 | 49 992 | 61 289 | 40 031 | 49 579 | 63 636 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 652 | 1 125 | 257 | 1 514 | 140 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 241 | 10 893 | 12 018 | 12 275 | 13 789 | |||||||
Tangible Fixed Assets Depreciation | 5 166 | 6 326 | 7 517 | 8 509 | 9 662 | 10 586 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 160 | 1 191 | 992 | 1 153 | 924 | |||||||
Total Assets Less Current Liabilities | -11 953 | 4 871 | 6 899 | 42 337 | 52 322 | 54 433 | 35 231 | 52 066 | 62 931 | 42 633 | 51 593 | 65 200 |
Advances Credits Directors | 7 138 | 25 061 | 30 295 | 45 340 | ||||||||
Advances Credits Made In Period Directors | 31 517 | 22 311 | 43 232 | |||||||||
Advances Credits Repaid In Period Directors | 30 199 | 40 234 | 48 466 | |||||||||
Average Number Employees During Period | 2 | 1 | 1 | |||||||||
Creditors | -17 369 | -20 869 | -13 705 | -11 750 | -16 692 | -14 105 | -18 932 | |||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 26th September 2023 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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