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Prideaux Lodge Care Ltd EASTBOURNE

Prideaux Lodge Care started in year 2014 as Private Limited Company with registration number 09098863. The Prideaux Lodge Care company has been functioning successfully for ten years now and its status is active. The firm's office is based in Eastbourne at 2 Upperton Gardens. Postal code: BN21 2AH.

The company has one director. Gulam D., appointed on 23 June 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Prideaux Lodge Care Ltd Address / Contact

Office Address 2 Upperton Gardens
Town Eastbourne
Post code BN21 2AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09098863
Date of Incorporation Mon, 23rd Jun 2014
Industry Residential nursing care facilities
End of financial Year 31st August
Company age 10 years old
Account next due date Fri, 31st May 2024 (30 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 7th Jul 2024 (2024-07-07)
Last confirmation statement dated Fri, 23rd Jun 2023

Company staff

Gulam D.

Position: Director

Appointed: 23 June 2014

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Gulam D. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Prideaux House Care (Holdings) Limited that put Eastbourne, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Gulam D.

Notified on 6 April 2016
Nature of control: significiant influence or control

Prideaux House Care (Holdings) Limited

21 Prideaux Road, Eastbourne, BN21 2ND, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered England And Wales
Registration number 08752233
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth36 68199 341       
Balance Sheet
Cash Bank In Hand9 55925 677       
Cash Bank On Hand  20 07421 87837 31182 549143 08696 875174 030
Current Assets69 279143 200200 289282 718379 381520 889721 966801 605817 350
Debtors59 720117 523180 215260 840342 070438 340578 880704 730643 320
Net Assets Liabilities 99 341169 552  497 221629 833764 492786 168
Net Assets Liabilities Including Pension Asset Liability36 68199 341       
Other Debtors   1 500   1 750-250
Property Plant Equipment  8 2166 1626 67219 59022 94951 738 
Tangible Fixed Assets5 3529 132       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve35 68198 341       
Shareholder Funds36 68199 341       
Other
Accrued Liabilities  1 8472 1671 9632 0072 3823 9113 196
Accrued Liabilities Deferred Income      38 1133 0643 156
Accumulated Depreciation Impairment Property Plant Equipment  8 22810 28212 28418 81424 26936 21852 875
Amounts Owed By Group Undertakings  176 665257 255338 903437 163569 176698 070637 573
Average Number Employees During Period  24242429282629
Bank Borrowings Overdrafts      50 00010 00020 000
Corporation Tax Payable  17 64921 16722 28831 69413 65729 74242 635
Creditors 14 86838 95332 50235 50843 25850 00032 50022 500
Creditors Due After One Year24 81714 868       
Creditors Due Within One Year15 95038 123       
Dividends Paid        150 000
Fixed Assets 9 1328 216      
Increase From Depreciation Charge For Year Property Plant Equipment   2 0542 0026 5305 45511 94916 657
Net Current Assets Liabilities53 329105 077161 336250 216343 873477 631656 884745 254744 685
Number Shares Allotted1 0001 000       
Number Shares Issued Fully Paid        1 000
Other Creditors  12 712     1 532
Other Taxation Social Security Payable  2 2824 6595 1908 5628 9427 53510 456
Par Value Share11      1
Prepayments  4313498481 1773 5784 7485 997
Profit Loss        171 676
Property Plant Equipment Gross Cost  16 44416 44418 95638 40447 21887 95625 929
Share Capital Allotted Called Up Paid1 0001 000       
Tangible Fixed Assets Additions7 7856 836       
Tangible Fixed Assets Cost Or Valuation7 78514 621       
Tangible Fixed Assets Depreciation2 4335 489       
Tangible Fixed Assets Depreciation Charged In Period2 4333 056       
Total Additions Including From Business Combinations Property Plant Equipment    2 51219 4488 81440 73828 902
Total Assets Less Current Liabilities58 681114 209169 552256 378350 545497 221679 833796 992808 668
Trade Creditors Trade Payables  4 4634 5096 0679951 9882 0991 690
Trade Debtors Trade Receivables  3 1191 7362 319 6 126162 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Persons with significant control
Confirmation statement with no updates June 23, 2023
filed on: 27th, June 2023 		Free Download (3 pages)

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