Protective Care Group Limited is a private limited company that can be found at Protective Care Group Limited Elkstone Studios, Unit 4, The Damson Barn, Elkstone GL53 9PQ. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-01-14, this 3-year-old company is run by 2 directors and 1 secretary.
Director David D., appointed on 22 March 2023. Director Liza N., appointed on 14 January 2021.
Switching the focus to secretaries, we can mention: Colin M., appointed on 14 January 2021.
The company is categorised as "other human health activities" (Standard Industrial Classification code: 86900), "other social work activities without accommodation n.e.c." (Standard Industrial Classification code: 88990), "physical well-being activities" (Standard Industrial Classification code: 96040).
The last confirmation statement was filed on 2023-04-26 and the deadline for the subsequent filing is 2024-05-10. Additionally, the accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | Protective Care Group Limited Elkstone Studios, Unit 4 |
Office Address2 | The Damson Barn |
Town | Elkstone |
Post code | GL53 9PQ |
Country of origin | United Kingdom |
Registration Number | 13134975 |
Date of Incorporation | Thu, 14th Jan 2021 |
Industry | Other human health activities |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 30th April |
Company age | 3 years old |
Account next due date | Fri, 31st Jan 2025 (277 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is David D. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Colin M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
David D.
Notified on | 22 March 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Colin M.
Notified on | 14 January 2021 |
Ceased on | 22 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 7 151 | 780 029 |
Current Assets | 10 400 | 1 490 997 |
Debtors | 3 249 | 710 968 |
Net Assets Liabilities | 108 638 | 837 551 |
Other Debtors | 3 249 | 62 084 |
Other | ||
Amount Specific Advance Or Credit Directors | 18 | |
Amount Specific Advance Or Credit Made In Period Directors | 109 580 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 109 562 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 159 | 13 477 |
Average Number Employees During Period | 2 | 16 |
Creditors | 124 964 | 812 138 |
Disposals Property Plant Equipment | 43 131 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 318 | |
Net Current Assets Liabilities | 114 564 | 678 859 |
Other Creditors | 119 201 | 202 500 |
Other Taxation Social Security Payable | 1 611 | 567 378 |
Property Plant Equipment Gross Cost | 7 085 | 187 805 |
Provisions For Liabilities Balance Sheet Subtotal | 15 636 | |
Total Additions Including From Business Combinations Property Plant Equipment | 223 851 | |
Total Assets Less Current Liabilities | 108 638 | 853 187 |
Trade Creditors Trade Payables | 4 152 | 42 260 |
Trade Debtors Trade Receivables | 648 884 | |
Fixed Assets | 5 926 |
Type | Category | Free download | |
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AD01 |
Address change date: 2023/11/06. New Address: Meadow Barn Elkstone Studios Unit 4 Elkstone Gloucestershire GL53 9PQ. Previous address: Protective Care Group Limited Elkstone Studios, Unit 4 the Damson Barn Elkstone Gloucestershire GL53 9PQ England filed on: 6th, November 2023 |
address | Free Download (1 page) |
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