Prime Support Service started in year 2013 as Private Limited Company with registration number 08590998. The Prime Support Service company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Stockport at Houldsworth Business & Arts Centre. Postal code: SK5 6DA.
The firm has one director. Stewart W., appointed on 6 June 2022. There are currently no secretaries appointed. As of 30 April 2024, there were 3 ex directors - Sarah K., Neda C. and others listed below. There were no ex secretaries.
| Office Address | Houldsworth Business & Arts Centre |
| Office Address2 | Houlsdworth Street |
| Town | Stockport |
| Post code | SK5 6DA |
| Country of origin | United Kingdom |
| Registration Number | 08590998 |
| Date of Incorporation | Mon, 1st Jul 2013 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 29th December |
| Company age | 11 years old |
| Account next due date | Sun, 29th Sep 2024 (152 days left) |
| Account last made up date | Thu, 29th Dec 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 06 June 2022
The list of persons with significant control who own or have control over the company includes 4 names. As we discovered, there is Stewart W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Wadsworth Care Group Ltd that entered Altrincham, England as the official 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. Moving on, there is Neda C., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 50,01-75% voting rights.
Stewart W.
| Notified on | 6 June 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Wadsworth Care Group Ltd
59 Carlton Road, Hale, Altrincham, WA15 8RW, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House Of England & Wales |
| Registration number | 13693706 |
| Notified on | 6 June 2022 |
| Ceased on | 6 June 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Neda C.
| Notified on | 6 April 2016 |
| Ceased on | 6 June 2022 |
| Nature of control: |
significiant influence or control 75,01-100% shares 50,01-75% voting rights right to appoint and remove directors |
Sarah K.
| Notified on | 6 April 2016 |
| Ceased on | 6 June 2022 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-29 | 2017-12-29 | 2018-12-29 | 2019-12-29 | 2020-12-29 | 2021-12-29 | 2022-12-29 |
| Net Worth | -3 811 | 10 253 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 26 738 | 14 028 | 10 363 | 12 794 | 18 184 | 35 345 | 48 283 | ||
| Current Assets | 20 791 | 46 322 | 41 860 | 43 272 | 43 766 | 57 686 | 68 997 | 78 454 | 38 084 |
| Debtors | 15 312 | 19 584 | 27 832 | 32 909 | 30 972 | 39 502 | 33 652 | 30 171 | |
| Net Assets Liabilities | 26 655 | 47 087 | 69 327 | ||||||
| Other Debtors | 1 546 | 4 838 | 1 842 | 3 626 | 1 483 | 2 824 | 5 306 | ||
| Property Plant Equipment | 6 474 | 4 748 | |||||||
| Cash Bank In Hand | 5 479 | 26 738 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 811 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -3 812 | 10 252 | |||||||
| Shareholder Funds | -3 811 | 10 253 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 726 | 3 452 | |||||||
| Average Number Employees During Period | 18 | 19 | 20 | -21 | -10 | ||||
| Bank Borrowings Overdrafts | 15 694 | ||||||||
| Creditors | 40 696 | 31 933 | 37 780 | 32 876 | 31 031 | 28 315 | 13 875 | 141 002 | |
| Dividends Paid | 12 900 | ||||||||
| Fixed Assets | 4 748 | 128 868 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 726 | 1 726 | |||||||
| Issue Equity Instruments | 99 | ||||||||
| Net Current Assets Liabilities | 16 882 | 5 626 | 9 927 | 5 492 | 10 890 | 26 655 | 40 682 | 64 579 | -102 918 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 27 121 | 25 717 | 27 562 | 20 713 | 20 545 | 14 812 | 13 875 | ||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 13 575 | ||||||||
| Other Taxation Social Security Payable | 10 218 | 12 163 | 10 486 | 13 503 | |||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss | 14 064 | 17 102 | |||||||
| Property Plant Equipment Gross Cost | 8 200 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 69 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 200 | ||||||||
| Total Assets Less Current Liabilities | -3 811 | 10 253 | 26 655 | 47 156 | 69 327 | 25 950 | |||
| Trade Creditors Trade Payables | 11 427 | ||||||||
| Trade Debtors Trade Receivables | 18 038 | 22 994 | 31 067 | 27 346 | 38 019 | 30 828 | 24 865 | ||
| Creditors Due Within One Year | 3 909 | 36 069 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
| Creditors Due After One Year | 20 694 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/12/29 filed on: 21st, August 2023 |
accounts | Free Download (4 pages) |
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