Panacea Property Maintenance And Refurbishments Ltd WIMBORNE


Founded in 2016, Panacea Property Maintenance And Refurbishments, classified under reg no. 10495883 is an active company. Currently registered at C/o Vantage Accounting Unit 1 Cedar Office Park BH21 7SB, Wimborne the company has been in the business for 8 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30. Since 2017-06-30 Panacea Property Maintenance And Refurbishments Ltd is no longer carrying the name Panacea Maintenance.

The company has one director. Paula I., appointed on 24 November 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Panacea Property Maintenance And Refurbishments Ltd Address / Contact

Office Address C/o Vantage Accounting Unit 1 Cedar Office Park
Office Address2 Cobham Road
Town Wimborne
Post code BH21 7SB
Country of origin United Kingdom

Company Information / Profile

Registration Number 10495883
Date of Incorporation Thu, 24th Nov 2016
Industry Other business support service activities not elsewhere classified
End of financial Year 30th November
Company age 8 years old
Account next due date Sat, 31st Aug 2024 (155 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 7th Dec 2023 (2023-12-07)
Last confirmation statement dated Wed, 23rd Nov 2022

Company staff

Paula I.

Position: Director

Appointed: 24 November 2016

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Paula I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paula I.

Notified on 24 November 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Panacea Maintenance June 30, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Balance Sheet
Cash Bank On Hand54 32986 75194 58626 022  
Current Assets117 215159 860198 669124 125135 611185 313
Debtors62 88673 109104 08298 103  
Net Assets Liabilities  25 61515 96414 51831 917
Other Debtors18 77615 80541 19536 450  
Property Plant Equipment8533 5324 27428 009  
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   35 23513 
Accumulated Depreciation Impairment Property Plant Equipment2841 2362 6616 016  
Additions Other Than Through Business Combinations Property Plant Equipment   27 090  
Average Number Employees During Period 22222
Bank Borrowings   15 000  
Bank Borrowings Overdrafts4 1337373 861   
Bank Overdrafts  3 8612 041  
Corporation Tax Payable12 3538 4533 512   
Creditors97 012114 212177 328121 170126 676175 538
Fixed Assets   28 00921 00718 646
Increase From Depreciation Charge For Year Property Plant Equipment2849521 4253 355  
Net Current Assets Liabilities20 20345 64821 34138 19040 19139 918
Number Shares Issued Fully Paid100     
Other Creditors35 05828 50662 99550 389  
Other Taxation Social Security Payable30 61224 97556 994   
Par Value Share1     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   32 93831 25630 143
Property Plant Equipment Gross Cost1 1374 7686 93534 025  
Taxation Social Security Payable  60 50520 909  
Total Additions Including From Business Combinations Property Plant Equipment1 1373 6312 167   
Total Assets Less Current Liabilities21 05649 18025 61566 19961 19858 564
Trade Creditors Trade Payables14 85651 54149 96747 831  
Trade Debtors Trade Receivables44 11057 30462 88761 653  

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control Resolution
New registered office address 6a Longhurst Road London SE13 5LP. Change occurred on 2024-01-25. Company's previous address: C/O Vantage Accounting 1 Cedar Office Park Cobham Road Wimborne BH21 7SB England.
filed on: 25th, January 2024
Free Download (1 page)

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