Founded in 2016, Prospect House Residential Care, classified under reg no. 10151200 is an active company. Currently registered at Box Tree House Northminster Business Park YO26 6QR, York the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Debra B., Keith B.. Of them, Debra B., Keith B. have been with the company the longest, being appointed on 27 April 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Box Tree House Northminster Business Park |
| Office Address2 | Upper Poppleton |
| Town | York |
| Post code | YO26 6QR |
| Country of origin | United Kingdom |
| Registration Number | 10151200 |
| Date of Incorporation | Wed, 27th Apr 2016 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 27 April 2016
Position: Director
Appointed: 27 April 2016
The list of persons with significant control that own or control the company consists of 2 names. As we found, there is Keith B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Debra B. This PSC owns 25-50% shares and has 25-50% voting rights.
Keith B.
| Notified on | 27 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Debra B.
| Notified on | 27 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-29 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 82 998 | ||||||
| Balance Sheet | |||||||
| Current Assets | 73 170 | 121 278 | 138 498 | 138 498 | 178 880 | 75 982 | 127 470 |
| Net Assets Liabilities | 58 860 | 101 904 | 108 333 | 108 333 | 309 | 50 909 | 57 001 |
| Net Assets Liabilities Including Pension Asset Liability | 82 998 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 102 | ||||||
| Profit Loss Account Reserve | 82 896 | ||||||
| Shareholder Funds | 82 998 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -24 705 | 2 625 | 2 625 | 2 625 | -139 785 | -3 135 | -2 820 |
| Average Number Employees During Period | 11 | 11 | 11 | 11 | 15 | 18 | 21 |
| Creditors | 62 593 | 45 998 | 53 049 | 53 049 | 59 939 | 38 407 | 80 051 |
| Fixed Assets | 59 221 | 29 249 | 25 509 | 25 509 | 18 768 | 14 892 | 12 402 |
| Net Current Assets Liabilities | 23 777 | 75 280 | 85 449 | 85 449 | 121 326 | 39 152 | 47 419 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 754 | 17 | 1 509 | 2 385 | 1 575 | ||
| Total Assets Less Current Liabilities | 82 998 | 104 529 | 110 958 | 110 958 | 140 094 | 54 044 | 59 821 |
| Amount Specific Advance Or Credit Directors | 23 144 | 59 964 | |||||
| Creditors Due Within One Year | 49 393 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 30th Jun 2022 filed on: 3rd, July 2023 |
accounts | Free Download (5 pages) |
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