Passionate About Care Limited in 5a & 5b Charles Street PETERSFIELD

Passionate About Care Limited PETERSFIELD

Founded in 2015, Passionate About Care, classified under reg no. 09783360 is an active company. Currently registered at Charles House GU32 3EH, Petersfield the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.

The company has 2 directors, namely Jane L., John L.. Of them, Jane L., John L. have been with the company the longest, being appointed on 17 September 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Passionate About Care Limited Address / Contact

Office Address	Charles House
Office Address2	5a & 5b Charles Street
Town	Petersfield
Post code	GU32 3EH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09783360
Date of Incorporation	Thu, 17th Sep 2015
Industry	Social work activities without accommodation for the elderly and disabled
End of financial Year	30th September
Company age	9 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	Mon, 30th Sep 2024 (2024-09-30)
Last confirmation statement dated	Sat, 16th Sep 2023

Company staff

Jane L.

Position: Director

Appointed: 17 September 2015

John L.

Position: Director

Appointed: 17 September 2015

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Jane L. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is John L. This PSC owns 25-50% shares and has 25-50% voting rights.

Jane L.

Notified on	1 July 2016
Nature of control:	25-50% voting rights 25-50% shares

John L.

Notified on	1 July 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30

Balance Sheet
Cash Bank On Hand	44 818	18 133	8 961	29 509	93 636	99 522	33 550
Current Assets	59 732	47 408	38 961	96 385	123 340	350 222	72 498
Debtors	14 914	29 275	30 000	66 876	29 704	38 216	38 948
Net Assets Liabilities	45 767	38 064	31 768	1 826	17 213	73 979	786
Other Debtors	14 914					212 484	32 763
Property Plant Equipment	1 223	28 448	22 745	18 140	363	3 145	82 637

Other
Accumulated Depreciation Impairment Property Plant Equipment	215	7 290	12 993	17 598	1 075	1 048	16 092
Additions Other Than Through Business Combinations Property Plant Equipment	1 438	34 300
Amounts Owed By Directors				23 500
Average Number Employees During Period	8	16	21	24	38	35	38
Bank Borrowings Overdrafts				15 067	45 717	3 560	31 625
Corporation Tax Payable	11 245	6 553	5 033	4 201	30 691
Creditors	15 188	14 414	11 921	58 617	45 717	3 560	120 382
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-22 300
Disposals Property Plant Equipment					-34 300
Finance Lease Liabilities Present Value Total		4 950	5 162	5 375			88 757
Fixed Assets		28 448	22 745	18 140	363
Increase Decrease In Depreciation Impairment Property Plant Equipment			5 488	4 390	5 562
Increase From Depreciation Charge For Year Property Plant Equipment	215	7 075	5 703	4 605	5 777	1 048	15 044
Loans From Directors			646	374	1 315
Net Current Assets Liabilities	44 544	32 996	27 040	37 768	62 567	74 394	38 531
Other Creditors	1 214	615	846	28 077	5 155	217 699	2 135
Other Taxation Social Security Payable	2 729	2 296	880	5 523	55 618	58 129	31 832
Property Plant Equipment Gross Cost	1 438	35 738	35 738	35 738	363	4 193	98 729
Taxation Social Security Payable	13 974	8 849
Total Assets Less Current Liabilities	45 767	61 444	49 785	55 908	62 930	77 539	121 168
Total Borrowings				56 307	69 527
Trade Debtors Trade Receivables		29 275	30 000	43 376	29 704	38 216	1 185
Advances Credits Directors				23 500
Advances Credits Made In Period Directors				23 500
Advances Credits Repaid In Period Directors					-23 500
Amounts Owed By Associates							5 000
Total Additions Including From Business Combinations Property Plant Equipment						3 830	94 536

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-09-16 filed on: 25th, September 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-09-16 filed on: 25th, September 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-09-30 filed on: 30th, June 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022-09-16 filed on: 24th, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-09-30 filed on: 30th, September 2022	accounts	Free Download (8 pages)
AD01	New registered office address Charles House 5a & 5B Charles Street Petersfield Hampshire GU32 3EH. Change occurred on 2022-06-09. Company's previous address: Charles House 5a Charles Street Petersfield Hampshire GU32 3EH England. filed on: 9th, June 2022	address	Free Download (2 pages)
AD01	New registered office address Charles House 5a Charles Street Petersfield Hampshire GU32 3EH. Change occurred on 2022-05-30. Company's previous address: Bellamy House Winton Road Petersfield Hampshire GU32 3HA England. filed on: 30th, May 2022	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2021-09-16 filed on: 10th, November 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-09-30 filed on: 30th, June 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2020-09-16 filed on: 14th, December 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-09-30 filed on: 11th, June 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019-09-16 filed on: 2nd, October 2019	confirmation statement	Free Download (3 pages)
AD01	New registered office address Bellamy House Winton Road Petersfield Hampshire GU32 3HA. Change occurred on 2019-07-22. Company's previous address: 231 Lovedean Lane Lovedean Lane Waterlooville Hampshire PO8 9RX England. filed on: 22nd, July 2019	address	Free Download (1 page)
PSC04	Change to a person with significant control 2018-09-26 filed on: 22nd, July 2019	persons with significant control	Free Download (2 pages)
CH01	On 2018-09-26 director's details were changed filed on: 22nd, July 2019	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2018-09-30 filed on: 28th, June 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018-09-16 filed on: 1st, October 2018	confirmation statement	Free Download (3 pages)
AD01	New registered office address 231 Lovedean Lane Lovedean Lane Waterlooville Hampshire PO8 9RX. Change occurred on 2018-09-14. Company's previous address: 8 Avocet Way Waterlooville Hampshire PO8 9YE United Kingdom. filed on: 14th, September 2018	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2017-09-30 filed on: 24th, April 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2017-09-16 filed on: 21st, September 2017	confirmation statement	Free Download (4 pages)
SH01	Statement of Capital on 2017-02-17: 400.00 GBP filed on: 6th, April 2017	capital	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2016-09-30 filed on: 31st, March 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2016-09-16 filed on: 21st, September 2016	confirmation statement	Free Download (6 pages)
NEWINC	Incorporation filed on: 17th, September 2015	incorporation	Free Download (33 pages)
SH01	Statement of Capital on 2015-09-17: 200.00 GBP	capital