Peace Manor Residential Care started in year 2011 as Private Limited Company with registration number 07803535. The Peace Manor Residential Care company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Erith at 15 Pembroke Road. Postal code: DA8 1BN.
Currently there are 2 directors in the the firm, namely Kwabina J. and Catherine L.. In addition one secretary - Catherine L. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Pembroke Road |
| Town | Erith |
| Post code | DA8 1BN |
| Country of origin | United Kingdom |
| Registration Number | 07803535 |
| Date of Incorporation | Mon, 10th Oct 2011 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 30th September |
| Company age | 13 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Secretary
Appointed: 10 October 2011
Position: Director
Appointed: 10 October 2011
Position: Director
Appointed: 10 October 2011
The list of PSCs who own or control the company is made up of 5 names. As BizStats found, there is Catherine L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Kwabina J. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Cobby J., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Catherine L.
| Notified on | 8 April 2024 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kwabina J.
| Notified on | 8 April 2024 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Cobby J.
| Notified on | 8 April 2024 |
| Ceased on | 8 April 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Catherine L.
| Notified on | 20 March 2024 |
| Ceased on | 8 April 2024 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kwabena J.
| Notified on | 1 May 2016 |
| Ceased on | 8 April 2024 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-09-30 | 2018-10-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -29 739 | -62 594 | -51 403 | -41 407 | ||||||||
| Balance Sheet | ||||||||||||
| Current Assets | 39 047 | 29 792 | 17 902 | 3 637 | 35 342 | 45 207 | 56 422 | 56 422 | 116 530 | 219 089 | 221 978 | 172 485 |
| Net Assets Liabilities | -41 407 | -25 515 | 70 | 21 146 | 21 146 | 41 719 | 107 945 | 165 657 | 144 443 | |||
| Cash Bank In Hand | 3 805 | 26 426 | ||||||||||
| Debtors | 35 242 | 3 366 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | -29 739 | -62 594 | -51 403 | -41 407 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 100 | ||||||||||
| Profit Loss Account Reserve | -29 740 | -62 694 | ||||||||||
| Shareholder Funds | -29 739 | -62 594 | -51 403 | -41 407 | ||||||||
| Other | ||||||||||||
| Version Production Software | 2 022 | 2 023 | ||||||||||
| Average Number Employees During Period | 17 | 17 | 19 | 22 | 22 | |||||||
| Cash Receipts From Repayment Loans Advances To Associates Joint Ventures Participating Interests Classified As Investing Activities | 17 | |||||||||||
| Creditors | 47 175 | 62 277 | 45 137 | 39 556 | 39 556 | 89 052 | 133 957 | 118 922 | 17 022 | |||
| Depreciation Amortisation Impairment Expense | 533 | 1 421 | ||||||||||
| Fixed Assets | 2 664 | 2 131 | 710 | 29 280 | 29 280 | 29 280 | 29 280 | 31 080 | 31 080 | |||
| Gross Profit Loss | 406 963 | 381 586 | ||||||||||
| Net Current Assets Liabilities | -29 739 | 5 000 | -54 067 | -43 538 | -26 935 | 70 | 16 866 | 16 866 | 27 478 | 85 132 | 142 844 | 155 463 |
| Other Operating Expenses Format2 | 81 272 | 89 127 | ||||||||||
| Other Operating Income Format2 | 7 | 2 | ||||||||||
| Profit Loss | 31 060 | 14 917 | ||||||||||
| Profit Loss On Ordinary Activities Before Tax | 31 060 | 14 917 | ||||||||||
| Raw Materials Consumables Used | 30 200 | 32 971 | ||||||||||
| Staff Costs Employee Benefits Expense | 294 098 | 276 121 | ||||||||||
| Total Assets Less Current Liabilities | -29 739 | 5 000 | -51 403 | -41 407 | -26 225 | 70 | 46 146 | 46 146 | 56 758 | 114 412 | 172 124 | 186 543 |
| Turnover Revenue | 437 156 | 414 555 | ||||||||||
| Creditors Due After One Year | 67 594 | 79 026 | ||||||||||
| Creditors Due Within One Year | 68 786 | 24 792 | 71 969 | 47 175 | ||||||||
| Number Shares Allotted | 1 | 100 | ||||||||||
| Par Value Share | 1 | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 100 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/10 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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