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Pride In Care Limited BLACKWOOD

Pride In Care started in year 2012 as Private Limited Company with registration number 08251805. The Pride In Care company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Blackwood at Unit 7 Woodfieldside Business Park. Postal code: NP12 2DG.

Currently there are 2 directors in the the company, namely Marcus H. and Nigel H.. In addition one secretary - Nigel H. - is with the firm. As of 8 May 2024, our data shows no information about any ex officers on these positions.

Pride In Care Limited Address / Contact

Office Address Unit 7 Woodfieldside Business Park
Office Address2 Penmaen Road, Pontllanfraith
Town Blackwood
Post code NP12 2DG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08251805
Date of Incorporation Fri, 12th Oct 2012
Industry Residential care activities for learning difficulties, mental health and substance abuse
Industry Residential care activities for the elderly and disabled
End of financial Year 30th October
Company age 12 years old
Account next due date Tue, 30th Jul 2024 (83 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 26th Oct 2024 (2024-10-26)
Last confirmation statement dated Thu, 12th Oct 2023

Company staff

Nigel H.

Position: Secretary

Appointed: 12 October 2012

Marcus H.

Position: Director

Appointed: 12 October 2012

Nigel H.

Position: Director

Appointed: 12 October 2012

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Marcus H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Nigel H. This PSC owns 25-50% shares and has 25-50% voting rights.

Marcus H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Nigel H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth170 017226 603      
Balance Sheet
Cash Bank On Hand  115 65697 138120 736177 163317 89590 920
Current Assets269 048268 227268 876305 994370 377531 023588 669580 989
Debtors196 901129 587153 220208 856249 641353 860270 774490 069
Net Assets Liabilities  258 289283 471415 476482 115490 249553 217
Other Debtors  6 5649 10047 60655 27332 85794 159
Property Plant Equipment  386 424406 737398 366405 962398 087841 026
Cash Bank In Hand72 147138 640      
Intangible Fixed Assets154 000132 000      
Net Assets Liabilities Including Pension Asset Liability170 017226 603      
Tangible Fixed Assets13 068375 943      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve169 917226 503      
Shareholder Funds170 017226 603      
Other
Accumulated Amortisation Impairment Intangible Assets  110 000132 000154 000176 000198 000220 000
Accumulated Depreciation Impairment Property Plant Equipment  26 29734 33755 59082 561111 725136 573
Additions Other Than Through Business Combinations Property Plant Equipment   37 74612 88234 56721 289467 787
Administrative Expenses  134 252172 239    
Amortisation Expense Intangible Assets  22 00022 000    
Amortisation Rate Used For Intangible Assets   1010101010
Average Number Employees During Period  9211010010010090
Bank Borrowings Overdrafts  15 04015 04015 04015 04016 73833 504
Comprehensive Income Expense  92 686118 382    
Corporation Tax Payable  27 94848 78974 91894 03195 09578 128
Cost Sales  1 244 3891 431 690    
Creditors  248 149270 339188 995283 723320 711321 203
Depreciation Expense Property Plant Equipment  12 63916 721    
Depreciation Rate Used For Property Plant Equipment   1001001002020
Disposals Decrease In Depreciation Impairment Property Plant Equipment   8 681    
Disposals Property Plant Equipment   9 393    
Dividends Paid  61 00093 200    
Fixed Assets167 068507 943496 424494 737464 366449 962420 087841 026
Gross Profit Loss  253 938329 517    
Increase From Amortisation Charge For Year Intangible Assets   22 00022 00022 00022 00022 000
Increase From Depreciation Charge For Year Property Plant Equipment   16 72121 25326 97129 16424 848
Intangible Assets  110 00088 00066 00044 00022 000 
Intangible Assets Gross Cost   220 000220 000220 000220 000220 000
Interest Payable Similar Charges Finance Costs  7 8288 838    
Net Current Assets Liabilities4 589-12 26120 72735 655181 382247 300267 958259 786
Operating Profit Loss  119 686157 278    
Other Creditors  177 385161 47773 089140 499180 655142 886
Other Interest Receivable Similar Income Finance Income  18     
Other Taxation Social Security Payable  17 95117 39213 40225 80018 42143 474
Profit Loss  92 686118 382    
Profit Loss On Ordinary Activities Before Tax  111 876148 440    
Property Plant Equipment Gross Cost  412 721441 074453 956488 523509 812977 599
Provisions For Liabilities Balance Sheet Subtotal  23 36425 12022 99324 84825 75434 802
Tax Tax Credit On Profit Or Loss On Ordinary Activities  19 19030 058    
Total Assets Less Current Liabilities171 657495 682517 151530 392645 748697 262688 0451 100 812
Trade Creditors Trade Payables  9 82527 64112 5468 3539 80223 211
Trade Debtors Trade Receivables  146 656199 756202 035298 587237 917395 910
Turnover Revenue  1 498 3271 761 207    
Advances Credits Directors   10 44242 12649 64926 15785 768
Advances Credits Made In Period Directors    87 93075 37090 767165 567
Advances Credits Repaid In Period Directors    35 36267 847114 25961 225
Creditors Due After One Year 244 418      
Creditors Due Within One Year264 459280 488      
Instalment Debts Due After5 Years 168 508      
Intangible Fixed Assets Aggregate Amortisation Impairment66 00088 000      
Intangible Fixed Assets Amortisation Charged In Period 22 000      
Intangible Fixed Assets Cost Or Valuation220 000220 000      
Number Shares Allotted 100      
Par Value Share 1      
Provisions For Liabilities Charges1 64024 661      
Secured Debts2 902258 000      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions 367 731      
Tangible Fixed Assets Cost Or Valuation21 870389 601      
Tangible Fixed Assets Depreciation8 80213 658      
Tangible Fixed Assets Depreciation Charged In Period 4 856      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with updates Thursday 12th October 2023
filed on: 25th, October 2023 		Free Download (6 pages)

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