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Priorcare Homes Limited STAFFORDSHIRE

Priorcare Homes started in year 1997 as Private Limited Company with registration number 03457697. The Priorcare Homes company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Staffordshire at 98 Lancaster Road. Postal code: ST5 1DS. Since September 30, 1998 Priorcare Homes Limited is no longer carrying the name Someauto.

There is a single director in the company at the moment - Mary N., appointed on 6 November 1997. In addition, a secretary was appointed - Adam N., appointed on 31 January 2017. Currenlty, the company lists one former director, whose name is Ibrahim H. and who left the the company on 20 September 2018. In addition, there is one former secretary - Angela H. who worked with the the company until 1 March 2004.

Priorcare Homes Limited Address / Contact

Office Address 98 Lancaster Road
Office Address2 Newcastle Under Lyme
Town Staffordshire
Post code ST5 1DS
Country of origin United Kingdom

Company Information / Profile

Registration Number 03457697
Date of Incorporation Wed, 29th Oct 1997
Industry Residential care activities for the elderly and disabled
End of financial Year 28th February
Company age 27 years old
Account next due date Sat, 30th Nov 2024 (174 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Sun, 12th Nov 2023 (2023-11-12)
Last confirmation statement dated Sat, 29th Oct 2022

Company staff

Adam N.

Position: Secretary

Appointed: 31 January 2017

Mary N.

Position: Director

Appointed: 06 November 1997

Jacksons Secretaries Limited

Position: Corporate Secretary

Appointed: 01 March 2004

Resigned: 31 January 2017

Ibrahim H.

Position: Director

Appointed: 24 February 1998

Resigned: 20 September 2018

Angela H.

Position: Secretary

Appointed: 06 November 1997

Resigned: 01 March 2004

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 29 October 1997

Resigned: 06 November 1997

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 29 October 1997

Resigned: 06 November 1997

People with significant control

The list of PSCs who own or control the company includes 1 name. As we discovered, there is Mary N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mary N.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Someauto September 30, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-02-282012-02-282013-02-282014-02-282015-02-282016-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-282024-02-28
Net Worth170 516180 354209 459222 495231 386260 558         
Balance Sheet
Cash Bank On Hand      59230 04125327 04414 848175 629160 54912 36513 271
Current Assets457 256476 273502 727512 671566 375594 183594 183582 733590 775151 067144 772279 592288 174143 683142 201
Debtors456 876475 888502 659512 556566 314593 591593 591552 692590 522124 023129 924103 963127 625131 318128 930
Net Assets Liabilities      260 558256 641269 480215 333204 761277 206299 856223 668240 300
Other Debtors      583 164524 587510 87789 13888 85989 93889 072115 85593 637
Property Plant Equipment      193 713193 425193 337198 922197 972195 721194 381196 605195 843
Bank Loans Overdrafts Within One Year24 88037 042             
Cash Bank In Hand1301356811561592         
Intangible Fixed Assets7 5005 0002 500            
Net Assets Liabilities Including Pension Asset Liability170 516180 354209 459222 495231 386260 558         
Stocks Inventory250250             
Tangible Fixed Assets192 729195 068194 292193 287192 462193 713         
Reserves/Capital
Called Up Share Capital110 002110 002110 002110 002110 002110 002         
Profit Loss Account Reserve60 51470 35299 457112 493121 384150 556         
Shareholder Funds170 516180 354209 459222 495231 386260 558         
Other
Instalment Debts Falling Due After5 Years337 559320 709             
Secured Debts399 308398 967408 797391 387378 459350 686         
Accumulated Amortisation Impairment Intangible Assets      25 00025 00025 00025 00025 00025 00025 00025 00025 000
Accumulated Depreciation Impairment Property Plant Equipment      5541 1562 0134 2206 9449 87012 14013 42714 977
Additions Other Than Through Business Combinations Property Plant Equipment       314     3 511788
Average Number Employees During Period      22232221202021-20-21
Bank Borrowings      320 708303 344       
Bank Borrowings Overdrafts      29 97817 49121 31826 72727 7489 3704 4834 6494 828
Corporation Tax Payable       26 1069 1832 2994 12520 67842 885  
Creditors      206 630216 173229 42880 571111 713119 940144 08782 09368 218
Deferred Tax Asset Debtors       14394      
Fixed Assets200 229200 068196 792193 287192 462193 713 193 425193 337198 922197 972195 721194 381  
Future Minimum Lease Payments Under Non-cancellable Operating Leases      20239 31933 15826 87520 55217 76112 296-6 831-1 366
Increase From Depreciation Charge For Year Property Plant Equipment       6028572 2072 7242 9262 2701 2871 550
Intangible Assets Gross Cost      25 00025 00025 00025 00025 00025 00025 00025 00025 000
Net Current Assets Liabilities369 595364 756382 083382 994376 482387 553387 553366 560361 34770 49633 059159 652144 08761 59073 983
Net Deferred Tax Liability Asset       -143-94      
Other Creditors      131 191154 858196 73044 01961 60576 74693 58464 42529 414
Other Taxation Social Security Payable       3 7804294 7725 0181 045   
Property Plant Equipment Gross Cost      194 267194 581195 350203 142204 916205 591206 521210 032210 820
Provisions For Liabilities Balance Sheet Subtotal         1 020883491399821677
Taxation Social Security Payable      37 84629 886    42 8853 48410 765
Total Additions Including From Business Combinations Property Plant Equipment           675930  
Total Assets Less Current Liabilities569 824564 824578 875576 281568 944581 266581 266559 985554 684269 418231 031355 373338 468  
Trade Creditors Trade Payables      7 61513 9381 7682 75413 21712 1013 1359 53523 211
Trade Debtors Trade Receivables      10 42728 10579 64534 88541 06514 02538 55315 46335 293
Bank Loans Overdrafts After One Year399 308384 470             
Creditors Due After One Year Total Noncurrent Liabilities399 308384 470             
Creditors Due Within One Year Total Current Liabilities87 661111 517             
Intangible Fixed Assets Aggregate Amortisation Impairment17 50020 00022 50025 000           
Intangible Fixed Assets Amortisation Charged In Period 2 5002 5002 500           
Intangible Fixed Assets Cost Or Valuation25 00025 00025 00025 000           
Other Creditors Due Within One Year43 91862 196             
Tangible Fixed Assets Additions 3 715229 2391 747         
Tangible Fixed Assets Cost Or Valuation204 968208 683208 912208 912209 151194 267         
Tangible Fixed Assets Depreciation12 23913 61514 62015 62516 689554         
Tangible Fixed Assets Depreciation Charge For Period 1 376             
Taxation Social Security Due Within One Year9 0802 651             
Trade Creditors Within One Year9 7839 628             
Creditors Due After One Year 384 470369 416353 786337 558320 708         
Creditors Due Within One Year 111 517120 644129 677189 893206 630         
Instalment Debts Due After5 Years 320 709303 213285 046266 184246 599         
Number Shares Allotted  110 002110 002110 002110 002         
Par Value Share  1111         
Share Capital Allotted Called Up Paid 110 002110 002110 002110 002110 002         
Tangible Fixed Assets Depreciation Charged In Period  1 0051 0051 064496         
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     16 631         
Tangible Fixed Assets Disposals     16 631         

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to February 28, 2023
filed on: 13th, August 2023 		Free Download (11 pages)

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