Person Centred Care Services started in year 2009 as Private Limited Company with registration number 06996880. The Person Centred Care Services company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Stalybridge at 135 Mottram Road. Postal code: SK15 2QS.
The firm has one director. Candice M., appointed on 11 April 2023. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Hazel S. and who left the the firm on 11 April 2023. In addition, there is one former secretary - Emma S. who worked with the the firm until 11 April 2023.
| Office Address | 135 Mottram Road |
| Town | Stalybridge |
| Post code | SK15 2QS |
| Country of origin | United Kingdom |
| Registration Number | 06996880 |
| Date of Incorporation | Thu, 20th Aug 2009 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 30th June |
| Company age | 15 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 11 April 2023
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Candice M. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Hazel S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Candice M.
| Notified on | 11 April 2023 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hazel S.
| Notified on | 6 April 2016 |
| Ceased on | 11 April 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 113 509 | 113 443 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 79 864 | 48 357 | ||||||
| Cash Bank On Hand | 48 357 | 82 023 | 59 220 | 101 672 | 120 291 | 176 171 | 120 641 | |
| Current Assets | 147 383 | 131 011 | 131 118 | 144 900 | 119 066 | 151 283 | 189 730 | 177 067 |
| Debtors | 67 519 | 82 654 | 49 095 | 85 680 | 17 394 | 30 992 | 13 559 | 56 426 |
| Net Assets Liabilities | 113 443 | 123 410 | 134 674 | 112 737 | 137 334 | 173 344 | 161 192 | |
| Net Assets Liabilities Including Pension Asset Liability | 113 509 | 113 443 | ||||||
| Other Debtors | 14 271 | 12 257 | 17 585 | 1 785 | 1 785 | 5 000 | 40 948 | |
| Property Plant Equipment | 1 847 | 7 164 | 6 185 | 5 649 | 5 111 | 4 295 | 3 528 | |
| Tangible Fixed Assets | 1 360 | 1 847 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 113 508 | 113 442 | ||||||
| Shareholder Funds | 113 509 | 113 443 | ||||||
| Other | ||||||||
| Accrued Liabilities | 432 | 432 | 432 | 1 728 | 432 | 432 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 757 | 2 926 | 4 120 | 5 148 | 6 143 | 7 073 | 7 840 | |
| Average Number Employees During Period | 58 | 40 | 40 | 40 | 40 | 40 | ||
| Corporation Tax Payable | 6 370 | 9 537 | 2 995 | 11 234 | 14 412 | 11 874 | ||
| Creditors | 5 047 | 21 | 7 | 7 | 41 | 66 | 3 | |
| Creditors Due After One Year | 98 | 5 047 | ||||||
| Creditors Due Within One Year | 35 136 | 14 368 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 169 | 1 194 | 1 028 | 930 | 767 | |||
| Net Current Assets Liabilities | 112 247 | 116 643 | 116 267 | 128 496 | 107 095 | 132 264 | 169 115 | 157 667 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 5 047 | 21 | 477 | |||||
| Other Taxation Social Security Payable | 12 719 | 13 713 | 6 435 | 8 544 | 6 058 | 5 294 | 7 094 | |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 3 604 | 10 090 | 10 305 | 10 797 | 11 254 | 11 368 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 742 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 862 | 3 604 | ||||||
| Tangible Fixed Assets Depreciation | 1 502 | 1 757 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 255 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 486 | 215 | 492 | 114 | ||||
| Total Assets Less Current Liabilities | 113 607 | 118 490 | 123 431 | 134 681 | 112 744 | 137 375 | 173 410 | 161 195 |
| Trade Creditors Trade Payables | 1 | -1 | ||||||
| Trade Debtors Trade Receivables | 68 383 | 36 838 | 68 095 | 15 609 | 29 207 | 8 559 | 15 478 | |
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 069968800001, created on Thu, 14th Sep 2023 filed on: 14th, September 2023 |
mortgage | Free Download (19 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy