Prime Social Care Services Ltd is a private limited company located at 14 Jones Close, Brackley NN13 6JD. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-01-20, this 4-year-old company is run by 1 director.
Director Debra M., appointed on 20 January 2020.
The company is classified as "social work activities without accommodation for the elderly and disabled" (Standard Industrial Classification: 88100), "residential care activities for learning difficulties, mental health and substance abuse" (Standard Industrial Classification code: 87200), "other social work activities without accommodation n.e.c." (Standard Industrial Classification code: 88990).
The latest confirmation statement was filed on 2023-01-19 and the deadline for the subsequent filing is 2024-02-02. Moreover, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 14 Jones Close |
Town | Brackley |
Post code | NN13 6JD |
Country of origin | United Kingdom |
Registration Number | 12413405 |
Date of Incorporation | Mon, 20th Jan 2020 |
Industry | Social work activities without accommodation for the elderly and disabled |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Debra M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Debra M.
Notified on | 20 January 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 001 | 32 056 | 47 794 |
Current Assets | 32 056 | 56 376 | |
Debtors | 8 582 | ||
Net Assets Liabilities | -15 288 | -2 836 | 10 599 |
Other Debtors | 8 582 | ||
Property Plant Equipment | 1 725 | 2 331 | 1 763 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 654 | 1 203 | 1 771 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 379 | 1 155 | |
Average Number Employees During Period | 4 | 6 | |
Bank Borrowings Overdrafts | 2 520 | 9 131 | -3 825 |
Creditors | 15 494 | 28 092 | 51 365 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 |
Increase From Depreciation Charge For Year Property Plant Equipment | 654 | 549 | 568 |
Net Current Assets Liabilities | -14 493 | 3 964 | 5 011 |
Other Creditors | 800 | 800 | 14 449 |
Other Taxation Social Security Payable | 2 175 | 11 786 | |
Property Plant Equipment Gross Cost | 2 379 | 3 534 | 3 534 |
Total Assets Less Current Liabilities | -12 768 | 6 295 | 6 774 |
Trade Creditors Trade Payables | 14 694 | 25 117 | 25 130 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 19, 2024 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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