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The Private Care Company Limited HOVE

The Private Care Company started in year 2010 as Private Limited Company with registration number 07148974. The The Private Care Company company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Hove at Second And Third Floor Offices. Postal code: BN3 2AF.

The company has one director. Josephine K., appointed on 6 February 2010. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.

The Private Care Company Limited Address / Contact

Office Address Second And Third Floor Offices
Office Address2 115a Church Road
Town Hove
Post code BN3 2AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 07148974
Date of Incorporation Sat, 6th Feb 2010
Industry Other human health activities
End of financial Year 31st March
Company age 14 years old
Account next due date Tue, 31st Dec 2024 (235 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 20th Feb 2024 (2024-02-20)
Last confirmation statement dated Mon, 6th Feb 2023

Company staff

Josephine K.

Position: Director

Appointed: 06 February 2010

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Josephine K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Josephine K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth27 646112 154219 022160 512       
Balance Sheet
Cash Bank On Hand   314 411336 729462 776548 262515 169548 348503 896649 038
Current Assets155 266192 418312 788429 548508 892667 180789 638714 173746 433811 811907 237
Debtors34 81392 36297 217115 137172 163204 404241 376199 004198 085307 915258 199
Net Assets Liabilities    315 671451 284544 845464 696425 551483 734533 668
Other Debtors   4 44824 19833 85444 63447 82160 93675 59379 145
Property Plant Equipment   7 87210 2385 5446 3489 60318 53617 16817 621
Cash Bank In Hand120 453100 056215 571314 411       
Net Assets Liabilities Including Pension Asset Liability27 646112 154         
Tangible Fixed Assets2 6434 41812 4187 872       
Reserves/Capital
Called Up Share Capital1122       
Profit Loss Account Reserve27 645112 153219 020160 510       
Shareholder Funds27 646112 154219 022160 512       
Other
Accumulated Depreciation Impairment Property Plant Equipment   15 83822 52227 21629 65731 81333 37741 28347 757
Additions Other Than Through Business Combinations Property Plant Equipment    9 050 3 2455 41116 4976 5386 927
Average Number Employees During Period       949395116
Creditors    202 359221 140250 541257 580334 918342 045387 490
Future Minimum Lease Payments Under Non-cancellable Operating Leases      14 75314 75331 32015 66042 000
Increase From Depreciation Charge For Year Property Plant Equipment    6 6844 6942 4412 1565 6307 9066 474
Net Current Assets Liabilities25 003107 736209 104154 240306 533446 040539 097456 593411 515469 766519 747
Number Shares Issued Fully Paid         22
Other Creditors   275 308202 359111 411146 259150 560218 517221 073257 352
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        4 066  
Other Disposals Property Plant Equipment        6 000  
Other Taxation Social Security Payable   62 66683 540109 729104 282107 020116 401120 972127 788
Par Value Share  11      1
Property Plant Equipment Gross Cost   23 71032 76032 76036 00541 41651 91358 45165 378
Provisions For Liabilities Balance Sheet Subtotal    1 1003006001 5004 5003 2003 700
Total Assets Less Current Liabilities27 646112 154221 522162 112316 771451 584545 445466 196430 051486 934537 368
Trade Creditors Trade Payables          2 350
Trade Debtors Trade Receivables   110 689147 965170 550196 742151 183137 149232 322179 054
Advances Credits Directors  2 836        
Advances Credits Made In Period Directors  137 288        
Advances Credits Repaid In Period Directors  138 053        
Creditors Due Within One Year130 26384 682103 684275 308       
Number Shares Allotted 122       
Provisions For Liabilities Charges  2 5001 600       
Share Capital Allotted Called Up Paid1122       
Tangible Fixed Assets Additions 4 190         
Tangible Fixed Assets Cost Or Valuation6 03110 221         
Tangible Fixed Assets Depreciation3 3885 803         
Tangible Fixed Assets Depreciation Charged In Period 2 415         
Value Shares Allotted 1         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates 2024-02-06
filed on: 13th, February 2024 		Free Download (3 pages)

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