Preventative Health Care Company Limited(the) in Saint Leonards Road 20/20 BUSINESS PARK

Preventative Health Care Company Limited(the) 20/20 BUSINESS PARK

Founded in 1986, Preventative Health Care Company (the), classified under reg no. 01998510 is an active company. Currently registered at Phc House ME16 0FJ, 20/20 Business Park the company has been in the business for thirty eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 3 directors in the the company, namely Jane P., Honor R. and John M.. In addition one secretary - Jane P. - is with the firm. Currenlty, the company lists one former director, whose name is Malcolm L. and who left the the company on 11 December 2015. In addition, there is one former secretary - Honor R. who worked with the the company until 1 November 1993.

Preventative Health Care Company Limited(the) Address / Contact

Office Address	Phc House
Office Address2	Saint Leonards Road
Town	20/20 Business Park
Post code	ME16 0FJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01998510
Date of Incorporation	Tue, 11th Mar 1986
Industry	Specialists medical practice activities
End of financial Year	31st March
Company age	38 years old
Account next due date	Sun, 31st Dec 2023 (130 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 15th Feb 2024 (2024-02-15)
Last confirmation statement dated	Wed, 1st Feb 2023

Company staff

Jane P.

Position: Director

Appointed: 01 November 1993

Jane P.

Position: Secretary

Appointed: 01 November 1993

Honor R.

Position: Director

Appointed: 29 July 1993

John M.

Position: Director

Appointed: 31 December 1991

Malcolm L.

Position: Director

Appointed: 31 December 1991

Resigned: 11 December 2015

Honor R.

Position: Secretary

Appointed: 31 December 1991

Resigned: 01 November 1993

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Honor M. This PSC and has 25-50% shares. Another entity in the persons with significant control register is John M. This PSC owns 50,01-75% shares.

Honor M.

Notified on	6 April 2016
Nature of control:	25-50% shares

John M.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	765 057	932 588	984 314	827 311	844 655
Current Assets	1 049 092	1 313 906	1 180 545	1 088 413	1 108 475
Debtors	284 035	381 318	196 231	261 102	263 820
Net Assets Liabilities	1 017 996	1 204 506	1 202 639	1 258 481	1 296 709
Other Debtors	18 233	20 604	25 720	20 421	20 512
Property Plant Equipment	449 818	452 405	449 197	446 677	444 673

Other
Accumulated Depreciation Impairment Property Plant Equipment	75 881	58 698	61 906	64 426	66 430
Average Number Employees During Period	25	21	22	18	18
Bank Borrowings Overdrafts	157 570	134 143	73 390	58 742	51 063
Corporation Tax Payable	34 771	43 427	445	13 907	9 216
Creditors	157 570	134 143	73 390	58 742	51 063
Increase From Depreciation Charge For Year Property Plant Equipment		3 539	3 208	2 520	2 004
Net Current Assets Liabilities	725 748	887 919	828 059	871 725	903 958
Number Shares Issued Fully Paid		1 000
Other Creditors	118 752	141 681	115 471	71 203	64 346
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		20 722
Other Disposals Property Plant Equipment		22 076
Other Taxation Social Security Payable	116 774	142 677	193 470	85 493	70 024
Property Plant Equipment Gross Cost	525 699	511 103	511 103	511 103
Provisions For Liabilities Balance Sheet Subtotal		1 675	1 227	1 179	859
Total Additions Including From Business Combinations Property Plant Equipment		7 480
Total Assets Less Current Liabilities	1 175 566	1 340 324	1 277 256	1 318 402	1 348 631
Trade Creditors Trade Payables	37 558	79 599	27 734	31 200	45 698
Trade Debtors Trade Receivables	265 802	360 714	170 511	240 681	243 308

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 8th, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 8th, December 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 20th, December 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 20th, December 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 26th, January 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 16th, December 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 21st, December 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 17th, November 2017	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 8th, January 2017	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 30th, December 2015	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 2nd, December 2014	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 10th, December 2013	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 21st, December 2012	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 28th, December 2011	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 16th, December 2010	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 19th, January 2010	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 27th, January 2009	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 28th, December 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 28th, December 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 6th, December 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 6th, December 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 30th, January 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 30th, January 2006	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2004 filed on: 4th, August 2004	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2004 filed on: 4th, August 2004	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to Monday 31st March 2003 filed on: 8th, January 2004	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Monday 31st March 2003 filed on: 8th, January 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2002 filed on: 4th, December 2002	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2002 filed on: 4th, December 2002	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2001 filed on: 24th, January 2002	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2001 filed on: 24th, January 2002	accounts	Free Download (3 pages)
AA	Accounts for a small company made up to Friday 31st March 2000 filed on: 9th, January 2001	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Friday 31st March 2000 filed on: 9th, January 2001	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Wednesday 31st March 1999 filed on: 28th, January 2000	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Wednesday 31st March 1999 filed on: 28th, January 2000	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Tuesday 31st March 1998 filed on: 25th, January 1999	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Tuesday 31st March 1998 filed on: 25th, January 1999	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Monday 31st March 1997 filed on: 1st, February 1998	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Monday 31st March 1997 filed on: 1st, February 1998	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Sunday 31st March 1996 filed on: 1st, February 1997	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Sunday 31st March 1996 filed on: 1st, February 1997	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Friday 31st March 1995 filed on: 2nd, February 1996	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Friday 31st March 1995 filed on: 2nd, February 1996	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Thursday 31st March 1994 filed on: 9th, January 1995	accounts
AA	Accounts for a small company made up to Thursday 31st March 1994 filed on: 9th, January 1995	accounts	Free Download
AA	Full accounts data made up to Wednesday 31st March 1993 filed on: 11th, February 1994	accounts	Free Download
AA	Full accounts data made up to Wednesday 31st March 1993 filed on: 11th, February 1994	accounts
AA	Full accounts data made up to Tuesday 31st March 1992 filed on: 5th, February 1993	accounts	Free Download
AA	Full accounts data made up to Tuesday 31st March 1992 filed on: 5th, February 1993	accounts
AA	Full accounts data made up to Sunday 31st March 1991 filed on: 20th, December 1991	accounts
AA	Full accounts data made up to Sunday 31st March 1991 filed on: 20th, December 1991	accounts	Free Download
AA	Full accounts data made up to Saturday 31st March 1990 filed on: 11th, October 1991	accounts	Free Download
AA	Full accounts data made up to Saturday 31st March 1990 filed on: 11th, October 1991	accounts
AA	Full accounts data made up to Friday 31st March 1989 filed on: 13th, February 1991	accounts	Free Download
AA	Full accounts data made up to Friday 31st March 1989 filed on: 13th, February 1991	accounts
AA	Full accounts data made up to Tuesday 31st March 1987 filed on: 21st, February 1989	accounts	Free Download
AA	Full accounts data made up to Thursday 31st March 1988 filed on: 21st, February 1989	accounts	Free Download
AA	Full accounts data made up to Thursday 31st March 1988 filed on: 21st, February 1989	accounts
AA	Full accounts data made up to Tuesday 31st March 1987 filed on: 21st, February 1989	accounts

Preventative Health Care Company Limited(the) 20/20 BUSINESS PARK

Preventative Health Care Company Limited(the) Address / Contact

Company Information / Profile

Company staff

Jane P.

Jane P.

Honor R.

John M.

Malcolm L.

Honor R.

People with significant control

Annual reports financial information

Company filings

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