Premier Care Services Ltd SOUTH CROYDON


Premier Care Services started in year 2003 as Private Limited Company with registration number 04782200. The Premier Care Services company has been functioning successfully for 21 years now and its status is active. The firm's office is based in South Croydon at 25 Brighton Road. Postal code: CR2 6EA.

The company has 3 directors, namely Brendan O., Mohammed I. and Doreen N.. Of them, Doreen N. has been with the company the longest, being appointed on 21 February 2020 and Brendan O. has been with the company for the least time - from 20 June 2023. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Premier Care Services Ltd Address / Contact

Office Address 25 Brighton Road
Town South Croydon
Post code CR2 6EA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04782200
Date of Incorporation Fri, 30th May 2003
Industry Other human health activities
End of financial Year 31st May
Company age 21 years old
Account next due date Thu, 29th Feb 2024 (51 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

Brendan O.

Position: Director

Appointed: 20 June 2023

Mohammed I.

Position: Director

Appointed: 01 September 2022

Doreen N.

Position: Director

Appointed: 21 February 2020

Kader K.

Position: Director

Appointed: 01 May 2021

Resigned: 20 June 2023

Nasima K.

Position: Director

Appointed: 21 February 2020

Resigned: 12 July 2023

Mohammed I.

Position: Director

Appointed: 07 October 2015

Resigned: 07 January 2022

Brendan O.

Position: Director

Appointed: 07 October 2015

Resigned: 14 January 2022

Sadhana P.

Position: Director

Appointed: 01 June 2012

Resigned: 25 November 2019

Sadhana P.

Position: Secretary

Appointed: 12 June 2007

Resigned: 25 November 2019

L.

Position: Secretary

Appointed: 30 May 2003

Resigned: 12 June 2007

Dorothy K.

Position: Director

Appointed: 30 May 2003

Resigned: 17 February 2020

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Brendan O. This PSC. Another entity in the PSC register is Mohammed I. This PSC .

Brendan O.

Notified on 1 July 2023
Nature of control: right to appoint and remove directors

Mohammed I.

Notified on 1 July 2023
Nature of control: right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth1 61010 11621 71363 71812 4754 731       
Balance Sheet
Cash Bank On Hand     26 69930 54510 5095 0224 94640 27933 6048 070
Current Assets21 95146 37358 515150 41430 47828 16744 35824 32214 05813 98243 35836 35115 481
Debtors17 05329 6099 49963 36820 66913 81313 81313 8139 0369 0363 0792 7477 411
Net Assets Liabilities     4 488-51 990-50 753-58 057-58 087-38 682-36 622-29 268
Other Debtors     8 1468 1468 1468 1468 1462 7792 4477 111
Property Plant Equipment     37 05137 32465 18597 13578 76844 99341 50437 158
Cash Bank In Hand4 89816 76449 01687 0469 80914 354       
Net Assets Liabilities Including Pension Asset Liability1 61010 11621 71327 02212 4754 731       
Tangible Fixed Assets2 7823 77010 2009 78638 11737 051       
Reserves/Capital
Called Up Share Capital222448       
Profit Loss Account Reserve1 60810 11421 71163 71412 4714 723       
Shareholder Funds1 61010 11621 71363 71812 4754 731       
Other
Accumulated Depreciation Impairment Property Plant Equipment     26 60931 16145 00069 32387 690101 465104 954109 300
Additions Other Than Through Business Combinations Property Plant Equipment      4 82541 70069 773    
Average Number Employees During Period      40  31312520
Bank Borrowings      97 81078 33381 296100 00082 00075 80468 921
Bank Overdrafts     12 58893536043 036    
Corporation Tax Payable     3 2274 440      
Creditors     73 07535 98831 15629 9184 28033 70729 69212 986
Finance Lease Liabilities Present Value Total       30 77158 03646 36611 3268 981 
Increase From Depreciation Charge For Year Property Plant Equipment      4 55213 83924 32318 36713 7753 4894 346
Net Current Assets Liabilities4 82812 34611 51377 2364 358-3208 496-8 073-15 8429 5118 1306 6592 495
Other Creditors     51 84123 7458 272-27 897-14 614-12 603-12 10964
Other Disposals Property Plant Equipment        13 500 20 000  
Other Taxation Social Security Payable     2 5524 079      
Property Plant Equipment Gross Cost     63 66068 485110 185166 458166 458146 458146 458146 458
Taxation Social Security Payable      8 51919 01612 63616 20246 29241 77412 895
Total Assets Less Current Liabilities7 61016 11621 713123 71842 47536 73145 82058 35181 29388 47054 64448 16339 653
Trade Creditors Trade Payables     2 8672 6644 7472 1252 8831 5392727
Trade Debtors Trade Receivables     5 6675 6675 667890890300300300
Creditors Due After One Year6 0006 000 60 00030 00032 000       
Creditors Due Within One Year17 12334 02747 00273 17826 12028 487       
Fixed Assets2 7823 77010 2009 78638 11737 051       
Number Shares Allotted 22224       
Par Value Share 11111       
Share Capital Allotted Called Up Paid222224       
Tangible Fixed Assets Additions 2 2459 8302 84933 1493 396       
Tangible Fixed Assets Cost Or Valuation20 60322 84832 67835 52768 67672 072       
Tangible Fixed Assets Depreciation17 82119 07822 47825 74130 55935 021       
Tangible Fixed Assets Depreciation Charged In Period 1 2573 4003 2634 8184 462       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-05-31
filed on: 28th, February 2024
Free Download (6 pages)

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