Founded in 2016, Preferred Care Services, classified under reg no. 09946073 is an active company. Currently registered at Tts Legal, 1-4 The Parade IG2 7HT, Ilford the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
There is a single director in the company at the moment - Kirit S., appointed on 1 May 2016. In addition, a secretary was appointed - Chaya S., appointed on 1 May 2016. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Poonam T. who worked with the the company until 15 October 2022.
Office Address | Tts Legal, 1-4 The Parade |
Office Address2 | Monarch Way |
Town | Ilford |
Post code | IG2 7HT |
Country of origin | United Kingdom |
Registration Number | 09946073 |
Date of Incorporation | Tue, 12th Jan 2016 |
Industry | Buying and selling of own real estate |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Kirit S. The abovementioned PSC. Another entity in the persons with significant control register is Purshottam T. This PSC .
Kirit S.
Notified on | 7 April 2016 |
Nature of control: |
right to appoint and remove directors |
Purshottam T.
Notified on | 7 April 2016 |
Ceased on | 1 September 2022 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -50 978 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 236 | 4 031 | |||||
Current Assets | 28 125 | 20 192 | 25 256 | 1 236 | 4 031 | 4 284 | 2 140 |
Net Assets Liabilities | 50 978 | 112 404 | 148 695 | 286 842 | 364 913 | 430 466 | 473 866 |
Property Plant Equipment | 520 799 | 516 588 | |||||
Net Assets Liabilities Including Pension Asset Liability | -50 978 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | -50 978 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 91 555 | 120 970 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 356 | 27 567 | |||||
Creditors | 5 902 | 24 879 | 48 483 | 128 483 | 1 092 212 | 1 080 583 | 984 042 |
Fixed Assets | 821 833 | 776 883 | 790 120 | 756 494 | 722 868 | 645 433 | 508 036 |
Increase From Amortisation Charge For Year Intangible Assets | 29 415 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 211 | ||||||
Intangible Assets | 235 695 | 206 280 | |||||
Intangible Assets Gross Cost | 327 250 | 327 250 | |||||
Net Current Assets Liabilities | 22 223 | 4 687 | 23 227 | 127 247 | 4 031 | 4 284 | 2 140 |
Property Plant Equipment Gross Cost | 544 155 | 544 155 | |||||
Total Assets Less Current Liabilities | 844 056 | 772 196 | 766 893 | 629 247 | 727 299 | 650 117 | 510 176 |
Average Number Employees During Period | 36 | 3 | 1 | 1 | 1 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 400 | 400 | |||||
Creditors Due After One Year | 895 034 | ||||||
Creditors Due Within One Year | 5 902 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 9th, October 2023 |
accounts | Free Download (3 pages) |
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