Founded in 2011, Product Care Services, classified under reg no. 07570982 is an active company. Currently registered at Green Bank Business Park Swan Lane WN2 4AY, Wigan the company has been in the business for thirteen years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022. Since December 13, 2021 Product Care Services Limited is no longer carrying the name Product Care.
The company has 3 directors, namely Darren V., Lewis M. and Simone F.. Of them, Simone F. has been with the company the longest, being appointed on 21 March 2011 and Darren V. and Lewis M. have been with the company for the least time - from 1 April 2020. As of 27 April 2024, there were 3 ex directors - Olivia H., Gavin H. and others listed below. There were no ex secretaries.
Office Address | Green Bank Business Park Swan Lane |
Office Address2 | Hindley Green |
Town | Wigan |
Post code | WN2 4AY |
Country of origin | United Kingdom |
Registration Number | 07570982 |
Date of Incorporation | Mon, 21st Mar 2011 |
Industry | Freight transport by road |
Industry | Other service activities incidental to land transportation, n.e.c. |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Product Care Group Limited from Wigan, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Product Care Group Limited
Green Bank Business Park Swan Lane, Hindley Green, Wigan, WN2 4AY, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 07272954 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Product Care | December 13, 2021 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 166 544 | 125 006 |
Current Assets | 685 425 | 407 893 |
Debtors | 518 881 | 282 887 |
Net Assets Liabilities | 434 088 | 376 021 |
Other Debtors | 92 122 | 69 510 |
Property Plant Equipment | 632 343 | 429 661 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 147 637 | 147 475 |
Accumulated Depreciation Impairment Property Plant Equipment | 185 979 | 297 343 |
Amounts Owed By Related Parties | 122 661 | 119 901 |
Amounts Owed To Group Undertakings | 283 449 | 52 870 |
Average Number Employees During Period | 73 | 60 |
Corporation Tax Payable | 42 364 | |
Creditors | 20 089 | 382 907 |
Dividends Paid | 350 000 | 100 000 |
Fixed Assets | 632 991 | 429 661 |
Increase From Amortisation Charge For Year Intangible Assets | 55 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 207 681 | |
Intangible Assets | 648 | |
Intangible Assets Gross Cost | 148 285 | 147 475 |
Net Current Assets Liabilities | -53 965 | 24 986 |
Other Creditors | 20 089 | 146 866 |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 217 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 96 317 | |
Other Disposals Intangible Assets | 810 | |
Other Disposals Property Plant Equipment | 116 318 | |
Other Taxation Social Security Payable | 105 685 | 34 068 |
Profit Loss | 193 296 | 41 933 |
Property Plant Equipment Gross Cost | 818 322 | 727 004 |
Provisions For Liabilities Balance Sheet Subtotal | 124 849 | 78 626 |
Total Additions Including From Business Combinations Property Plant Equipment | 25 000 | |
Total Assets Less Current Liabilities | 579 026 | 454 647 |
Trade Creditors Trade Payables | 116 865 | 106 739 |
Trade Debtors Trade Receivables | 304 098 | 93 476 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to June 25, 2023 filed on: 19th, December 2023 |
accounts | Free Download (20 pages) |
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