Prime Care (gb) Limited in Aspull WIGAN - WN2 1YU

You are here: bizstats.co.uk > a-z index > P list > PR list > PRI list > PRIM list

Prime Care (gb) Limited WIGAN

Prime Care (gb) started in year 2005 as Private Limited Company with registration number 05557599. The Prime Care (gb) company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Wigan at 17 Harold Street. Postal code: WN2 1YU.

Currently there are 2 directors in the the firm, namely Mohammad A. and Itrat P.. In addition one secretary - Mohammad A. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Prime Care (gb) Limited Address / Contact

Office Address	17 Harold Street
Office Address2	Aspull
Town	Wigan
Post code	WN2 1YU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05557599
Date of Incorporation	Thu, 8th Sep 2005
Industry	Residential care activities for the elderly and disabled
End of financial Year	30th September
Company age	19 years old
Account next due date	Sun, 30th Jun 2024 (63 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Wed, 25th Sep 2024 (2024-09-25)
Last confirmation statement dated	Mon, 11th Sep 2023

Company staff

Mohammad A.

Position: Director

Appointed: 08 September 2005

Mohammad A.

Position: Secretary

Appointed: 08 September 2005

Itrat P.

Position: Director

Appointed: 08 September 2005

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 08 September 2005

Resigned: 08 September 2005

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 08 September 2005

Resigned: 08 September 2005

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Mohammad A. This PSC has significiant influence or control over the company,.

Mohammad A.

Notified on	8 September 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
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	-93 827	-50 327	-48 775	-43 718	-39 261	-98 928

Balance Sheet
Cash Bank On Hand						468	1 023	7 230	264	138 781	91 609	11 387
Current Assets	51 078	57 836	123 323	103 967	106 927	81 322	114 662	50 690	77 517	158 024	116 147	21 904
Debtors	45 645	55 693	121 503	103 835	106 705	80 854	113 639	43 460	77 253	19 243	24 538	10 517
Net Assets Liabilities						-98 928	-287 457	-469 160	-424 474	-369 561	-211 860	-231 875
Other Debtors							51 385	7 658	1 425		550
Property Plant Equipment						928 553	919 435	1 387 199	1 356 477	1 324 843	1 315 866	1 287 147
Cash Bank In Hand	5 433	2 143	1 820	132	222	468
Intangible Fixed Assets	308 000	288 750	269 500	250 250	231 000	211 750
Net Assets Liabilities Including Pension Asset Liability	-93 827	-50 327	-48 775	-43 718	-39 261	-98 928
Tangible Fixed Assets	981 563	986 087	970 663	946 559	937 614	928 553

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-93 927	-50 427	-48 875	-43 818	-39 361	-99 028
Shareholder Funds	-93 827	-50 327	-48 775	-43 718	-39 261	-98 928

Other
Accumulated Amortisation Impairment Intangible Assets						173 250	192 500	211 750	231 000	250 250	269 500	288 750
Accumulated Depreciation Impairment Property Plant Equipment						211 547	234 630	264 888	298 609	330 243	355 352	386 833
Additions Other Than Through Business Combinations Property Plant Equipment								498 022	2 999		16 132	2 762
Average Number Employees During Period						21	23	45	57	52	60	61
Bank Borrowings							832 380	1 146 317	1 090 426	1 076 544	1 004 311	39 216
Bank Overdrafts							134 166	51 082	98 373	69 582	72 234	1 040 942
Creditors						501 573	681 674	933 982	922 042	910 634	755 062	1 597 960
Fixed Assets	1 289 563	1 274 837	1 240 163	1 196 809	1 168 614	1 140 303	1 111 935	1 560 449	1 510 477	1 459 593	1 431 366	1 383 397
Future Minimum Lease Payments Under Non-cancellable Operating Leases								18 792	15 034	11 275	7 517	3 758
Increase From Amortisation Charge For Year Intangible Assets							19 250	19 250	19 250	19 250	19 250	19 250
Increase From Depreciation Charge For Year Property Plant Equipment							23 083	30 258	33 721	31 634	31 832	31 481
Intangible Assets						211 750	192 500	173 250	154 000	134 750	115 500	96 250
Intangible Assets Gross Cost						385 000	385 000	385 000	385 000	385 000	385 000	385 000
Net Current Assets Liabilities	-357 821	-335 312	-362 381	-379 014	-421 490	-420 251	-567 012	-883 292	-844 525	-752 610	-638 915	-1 576 056
Other Creditors							434 858	735 426	676 732	647 128	426 860	211 366
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 723
Property Plant Equipment Gross Cost						1 140 100	1 154 065	1 652 087	1 655 086	1 655 086	1 671 218	1 673 980
Taxation Social Security Payable							15 606	27 252	39 361	123 149	156 844	160 127
Total Additions Including From Business Combinations Property Plant Equipment							13 965
Total Assets Less Current Liabilities	931 742	939 525	877 782	817 795	747 124	720 052	544 923	677 157	665 952	706 983	792 451	-192 659
Trade Creditors Trade Payables							97 044	120 222	107 576	70 775	99 124	185 525
Trade Debtors Trade Receivables							62 254	35 802	75 828	19 243	23 988	10 517
Creditors Due After One Year	1 025 569	989 852	926 557	861 513	786 385	818 980
Creditors Due Within One Year	408 899	393 148	485 704	482 981	528 417	501 573
Instalment Debts Due After5 Years				566 000	470 580	471 000
Intangible Fixed Assets Aggregate Amortisation Impairment	77 000	96 250	115 500	134 750	154 000	173 250
Intangible Fixed Assets Amortisation Charged In Period		19 250	19 250	19 250	19 250	19 250
Intangible Fixed Assets Cost Or Valuation	385 000	385 000	385 000	385 000	385 000	385 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Secured Debts	1 082 795	1 025 852	988 307	956 170	887 663	839 701
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		25 508	6 718	913		12 108
Tangible Fixed Assets Cost Or Valuation	1 094 853	1 120 361	1 127 079	1 127 992	1 127 992	1 140 100
Tangible Fixed Assets Depreciation	113 290	134 274	156 416	181 433	190 378	211 547
Tangible Fixed Assets Depreciation Charged In Period		20 984	22 142	25 017	8 945	21 169

Company filings

Filing category

Type		Category	Free download
AD01	Change of registered address from 17 Harold Street Aspull Wigan Lancashire WN2 1YU on 2024/02/16 to 109 Leyland Road Southport PR9 0JL filed on: 16th, February 2024	address	Free Download (1 page)

Type		Category	Free download
AD01	Change of registered address from 17 Harold Street Aspull Wigan Lancashire WN2 1YU on 2024/02/16 to 109 Leyland Road Southport PR9 0JL filed on: 16th, February 2024	address	Free Download (1 page)
CH01	On 2023/07/24 director's details were changed filed on: 31st, July 2023	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 30th, June 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 31st, October 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 25th, October 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 25th, September 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 6th, June 2019	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 29th, June 2017	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 8th, June 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/09/08 filed on: 23rd, November 2015	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 4th, June 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2014/09/08 filed on: 26th, November 2014	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 22nd, May 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2013/09/08 filed on: 16th, December 2013	annual return	Free Download (6 pages)
SH01	100.00 GBP is the capital in company's statement on 2013/12/16	capital
AA	Data of total exemption small company accounts made up to 2012/09/30 filed on: 4th, June 2013	accounts	Free Download (4 pages)
AD02	Notification of Single Alternative Inspection Location filed on: 30th, November 2012	address	Free Download (1 page)
AD03	Change of location of company register(s) to the Single Alternative Inspection Location filed on: 30th, November 2012	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2012/09/08 filed on: 30th, November 2012	annual return	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2011/09/30 filed on: 27th, June 2012	accounts	Free Download (5 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 14th, January 2012	gazette	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2011/09/08 filed on: 11th, January 2012	annual return	Free Download (5 pages)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 10th, January 2012	gazette	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2010/09/30 filed on: 29th, June 2011	accounts	Free Download (5 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 19th, January 2011	gazette	Free Download (1 page)
CH01	On 2010/09/08 director's details were changed filed on: 18th, January 2011	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2010/09/08 filed on: 18th, January 2011	annual return	Free Download (5 pages)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 11th, January 2011	gazette	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2009/09/30 filed on: 30th, June 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2009/09/08 filed on: 15th, December 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/09/30 filed on: 10th, March 2009	accounts	Free Download (1 page)
363a	Annual return drawn up to 2008/09/19 with complete member list filed on: 19th, September 2008	annual return	Free Download (4 pages)
AA	Dormant company accounts reported for the period up to 2007/09/30 filed on: 30th, July 2008	accounts	Free Download (2 pages)
363a	Annual return drawn up to 2007/11/22 with complete member list filed on: 22nd, November 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2007/11/22 with complete member list filed on: 22nd, November 2007	annual return	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 2006/09/30 filed on: 7th, August 2007	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 2006/09/30 filed on: 7th, August 2007	accounts	Free Download (2 pages)
363s	Annual return drawn up to 2006/10/27 with complete member list filed on: 27th, October 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2006/10/27 with complete member list filed on: 27th, October 2006	annual return	Free Download (7 pages)
288a	On 2005/10/17 New director appointed filed on: 17th, October 2005	officers	Free Download (2 pages)
288a	On 2005/10/17 New director appointed filed on: 17th, October 2005	officers	Free Download (2 pages)
287	Registered office changed on 23/09/05 from: 31 oakdale drive heald green cheadle cheshire SK8 3SJ filed on: 23rd, September 2005	address	Free Download (1 page)
288a	On 2005/09/23 New secretary appointed;new director appointed filed on: 23rd, September 2005	officers	Free Download (1 page)
288a	On 2005/09/23 New secretary appointed;new director appointed filed on: 23rd, September 2005	officers	Free Download (2 pages)
287	Registered office changed on 23/09/05 from: 31 oakdale drive heald green cheadle cheshire SK8 3SJ filed on: 23rd, September 2005	address	Free Download (1 page)
287	Registered office changed on 15/09/05 from: 17 harold street aspull wigan WN2 1YU filed on: 15th, September 2005	address	Free Download (1 page)
287	Registered office changed on 15/09/05 from: 17 harold street aspull wigan WN2 1YU filed on: 15th, September 2005	address	Free Download (1 page)
288b	On 2005/09/15 Director resigned filed on: 15th, September 2005	officers	Free Download (1 page)
288b	On 2005/09/15 Secretary resigned filed on: 15th, September 2005	officers	Free Download (1 page)
288b	On 2005/09/15 Director resigned filed on: 15th, September 2005	officers	Free Download (1 page)
288b	On 2005/09/15 Secretary resigned filed on: 15th, September 2005	officers	Free Download (1 page)
NEWINC	Company registration filed on: 8th, September 2005	incorporation	Free Download (6 pages)
NEWINC	Company registration filed on: 8th, September 2005	incorporation	Free Download (6 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy

Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk

All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.