Pribreak started in year 1984 as Private Limited Company with registration number 01861448. The Pribreak company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Norley at Mount Pleasant. Postal code: WA6 8LE.
The company has 2 directors, namely Ann A., Craig A.. Of them, Ann A., Craig A. have been with the company the longest, being appointed on 5 June 2023. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Christine P. who worked with the the company until 5 June 2023.
| Office Address | Mount Pleasant |
| Office Address2 | Fingerpost Lane |
| Town | Norley |
| Post code | WA6 8LE |
| Country of origin | United Kingdom |
| Registration Number | 01861448 |
| Date of Incorporation | Tue, 6th Nov 1984 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st July |
| Company age | 40 years old |
| Account next due date | Wed, 30th Apr 2025 (361 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 05 June 2023
Position: Director
Appointed: 05 June 2023
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Andrew Care Ltd from Buxton, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is John P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Andrew Care Ltd
24 - 25 Broad Walk, Buxton, Derbyshire, SK17 6JR, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 03762635 |
| Notified on | 5 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John P.
| Notified on | 6 April 2016 |
| Ceased on | 5 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Net Worth | 838 171 | 836 699 | 843 407 | 871 898 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 24 125 | 66 782 | 7 539 | 25 287 | |
| Cash Bank On Hand | 25 287 | 59 157 | |||
| Current Assets | 278 809 | 311 055 | 251 483 | 273 018 | 66 770 |
| Debtors | 254 684 | 244 273 | 243 944 | 247 731 | 7 613 |
| Net Assets Liabilities | 858 425 | 873 206 | |||
| Net Assets Liabilities Including Pension Asset Liability | 838 171 | 836 699 | 843 407 | 871 898 | |
| Other Debtors | 230 118 | ||||
| Property Plant Equipment | 1 012 841 | 1 011 789 | |||
| Tangible Fixed Assets | 700 434 | 999 192 | 996 826 | 1 000 121 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | |
| Profit Loss Account Reserve | 838 167 | 836 695 | 843 403 | 871 894 | |
| Shareholder Funds | 838 171 | 836 699 | 843 407 | 871 898 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 70 869 | 76 245 | |||
| Average Number Employees During Period | 27 | ||||
| Creditors | 177 123 | 189 509 | |||
| Creditors Due After One Year | 71 063 | 377 301 | 140 734 | 140 734 | |
| Creditors Due Within One Year | 70 009 | 96 247 | 264 168 | 260 507 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 376 | ||||
| Net Current Assets Liabilities | 208 800 | 214 808 | -12 685 | 22 707 | 50 926 |
| Number Shares Allotted | 4 | 4 | 4 | ||
| Other Creditors | 177 123 | 189 509 | |||
| Other Taxation Social Security Payable | 10 337 | 15 844 | |||
| Par Value Share | 1 | 1 | 4 | ||
| Property Plant Equipment Gross Cost | 1 083 710 | 1 088 034 | |||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | |
| Tangible Fixed Assets Additions | 301 584 | 5 278 | |||
| Tangible Fixed Assets Cost Or Valuation | 764 128 | 1 065 712 | 1 065 712 | 1 070 990 | |
| Tangible Fixed Assets Depreciation | 63 694 | 66 520 | 68 886 | 70 869 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 826 | 1 983 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 324 | ||||
| Total Assets Less Current Liabilities | 909 234 | 1 214 000 | 984 141 | 1 012 632 | 1 062 715 |
| Trade Creditors Trade Payables | 2 982 | ||||
| Trade Debtors Trade Receivables | 17 613 | 7 613 | |||
| Fixed Assets | 700 434 | 999 192 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period extended to Wednesday 31st July 2024. Originally it was Sunday 31st March 2024 filed on: 17th, October 2023 |
accounts | Free Download (1 page) |
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