Pivotal Care Group Limited in Bournemouth, BH2 5QJ

Website

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www.alltimecare.co.uk

Description

Data updated on: 01-11-2023

Situated at Ebenezer House, Bournemouth BH2 5QJ Pivotal Care Group Limited is classified as a Private Limited Company registered under the 06794627 Companies House Reg No. It was founded fifteen years ago. Pivotal Care Group Limited was listed seven years from now as All Time Care. This firm's SIC and NACE codes are 88100 - Social work activities without accommodation for the elderly and disabled. Pivotal Care Group Ltd filed its latest accounts for the period that ended on 2022-03-31. The firm's latest annual confirmation statement was filed on 2023-01-19.

One of the tasks of Pivotal Care Group is to provide health care services. It has one location in Dorset County. All Time Care Limited in Wimborne has operated since January 5, 2011, and provides home care. The company caters for the needs of those with learning disabilities or autistic disorders, older people and patients with physical disabilities. For further information, please call the following phone number: 01202693057. All the information concerning the firm can also be obtained on the company's website www.alltimecare.co.uk. The firm joined HSCA on 2011-01-05. As for the medical procedures included in the offer, the centre provides patients with personal care.

There is a team of two directors managing this particular company now, namely Rosemary B. and Nicholas H. who have been utilizing the directors responsibilities since 2024-01-19.

Previous company's names
Pivotal Care Group Limited 2017-12-01
All Time Care Limited 2009-01-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-30	2013-08-31	2014-08-30	2014-08-31	2015-08-31	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							25 201	23 035	2 882	9 125	3 980	2 359	7 786	54 064
Current Assets	74 666	89 284	89 186	98 639	98 639	95 305	128 404	79 973	235 659	46 943	47 224	112 234	116 604	124 557
Debtors	73 043	83 447	83 349	81 459	81 459	91 417	103 203	56 938	232 777	37 818	43 244	109 875	108 818	70 493
Net Assets Liabilities							98 040	60 875	16 248	-20 507	-34 322	-78 229	-227 392	-226 128
Other Debtors							3 254	19 363	10 555	5 150	1 484	41 529	41 652	42 141
Property Plant Equipment							5 934	5 001	18 056	13 542	12 367	9 416	2 935
Cash Bank In Hand	1 623	5 837	5 837	17 180	17 180	3 888	25 201
Net Assets Liabilities Including Pension Asset Liability	1 517	188	90	11 854	11 854	19 222	98 040
Tangible Fixed Assets	20 901	17 740	17 740	31 221	31 221	16 705	5 934

Capital & Reserves
Called Up Share Capital	2	100	2	100	100	100	100
Profit Loss Account Reserve	1 515	88	88	11 754	11 754	19 122	97 940

Other Financial Data
Accrued Liabilities Deferred Income								12 157	412	5 142	4 970	11 393	1 200	4 201
Accumulated Depreciation Impairment Property Plant Equipment							11 694	13 361	15 442	19 956	21 131	24 082	18 708
Additions Other Than Through Business Combinations Property Plant Equipment								734
Amounts Owed By Group Undertakings Participating Interests							46 130							9 518
Amounts Owed To Group Undertakings Participating Interests								5 000	24 144	59 906	62 906	76 711	147 484	127 380
Average Number Employees During Period							35	27	32	24	10	10	10	7
Creditors							36 298	24 099	229 383	75 283	88 996	197 337	346 931	350 685
Disposals Decrease In Depreciation Impairment Property Plant Equipment													-7 190	-19 363
Disposals Property Plant Equipment													-11 855	-21 643
Finance Lease Liabilities Present Value Total									2 375	2 375	2 375	2 375
Fixed Assets								5 001	18 056	13 542	12 367	9 416	2 935
Increase Decrease In Depreciation Impairment Property Plant Equipment									1 258	1 756	418	1 072	843	655
Increase From Depreciation Charge For Year Property Plant Equipment								1 667	2 081	4 514	1 175	2 951	1 816	655
Net Current Assets Liabilities	-4 743	-6 595	-6 693	1 237	1 237	12 175	92 106	55 874	6 276	-28 340	-41 772	-85 103	-230 327	-226 128
Other Creditors							2 588	12 157	173 021	3 024	15 243	103 037	192 122	216 502
Other Taxation Social Security Payable								5 332	15 015	3 937	3 085	2 270	3 495
Prepayments Accrued Income										4 047	2 297	1 990	914	309
Property Plant Equipment Gross Cost							17 628	18 362	33 498	33 498	33 498	33 498	21 643
Taxation Social Security Payable							29 535	5 332					3 495
Total Additions Including From Business Combinations Property Plant Equipment									15 136
Total Assets Less Current Liabilities	16 158	11 145	11 047	32 458	32 458	28 880	98 040	60 875	24 332	-14 798	-29 405	-75 687	-227 392	-226 128
Trade Creditors Trade Payables							4 175	1 610	14 416	899	417	1 551	2 630	2 602
Trade Debtors Trade Receivables							53 819	37 575	222 222	28 621	39 463	66 356	66 252	18 525
Advances Credits Directors	11 863		24 469		14 372	30 209
Advances Credits Made In Period Directors			24 606		14 903	103 044
Advances Credits Repaid In Period Directors			12 000		25 000	87 207
Capital Employed	1 517	188	90	11 854	11 854	19 222	98 040
Creditors Due After One Year	14 641	10 957	10 957	20 604	20 604	9 658
Creditors Due Within One Year	79 409	95 879	95 879	97 402	97 402	83 130	36 298
Number Shares Allotted			2		100	100	100
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid	2	100	2	100	100	100	100
Tangible Fixed Assets Additions			2 753		23 889	40	3 242
Tangible Fixed Assets Cost Or Valuation	29 127		31 880		55 769	34 504	17 628
Tangible Fixed Assets Depreciation	8 226		14 140		24 548	17 799	11 694
Tangible Fixed Assets Depreciation Charged In Period			5 914		10 408	5 568	2 697
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						12 317	8 802
Tangible Fixed Assets Disposals						21 305	20 118