B3 Passenger Care Ltd in Portsmouth, PO3 5QP

Description

Data updated on: 01-11-2023

This enterprise operates under the name of B3 Passenger Care Ltd. It was founded six years ago and was registered under 11221844 as its registration number. This office of this firm is registered in Portsmouth. You can contact them at Gecko Court, Quartremaine Road. This business's principal business activity number is 88990 which stands for Other social work activities without accommodation n.e.c.. 2022-03-31 is the last time when the accounts were reported.

In order to be able to match the demands of the clientele, the following business is continually taken care of by a body of two directors who are Gregory B. and Gavin P.. Their successful cooperation has been of critical importance to this specific business since 1st July 2018.

The companies with significant control over this firm include: Inert Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Portsmouth at One Port Way, Port Solent, PO6 4TY and was registered as a PSC under the reg no 9992628.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		5 073	3 655	5 127	1 401
Current Assets	1 848	21 077	11 604	46 704	103 712
Debtors		12 345	7 949	41 577	102 311
Net Assets Liabilities	14 796	72 321	69 001	102 216	147 313
Property Plant Equipment		2 584	1 964	26 880

Other Financial Data
Accrued Liabilities			1 250	1 350	1 420
Accumulated Depreciation Impairment Property Plant Equipment		516	1 136	6 720	17 928
Average Number Employees During Period	9	9	8	9	22
Bank Borrowings Overdrafts				12 492	15 765
Creditors	3 120	28 240	15 900	28 392	15 765
Fixed Assets	3 700	79 484	78 864	103 780	110 012
Increase From Depreciation Charge For Year Property Plant Equipment			620	6 720	11 208
Intangible Assets		76 900	76 900	76 900	71 900
Intangible Assets Gross Cost		76 900	76 900	76 900	71 900
Net Current Assets Liabilities	1 272	7 163	6 037	26 828	53 066
Number Shares Issued Fully Paid			201 710	269 710	304 798
Other Creditors					2 793
Other Remaining Borrowings		-4 179	1 000	1 000	1 000
Other Taxation Social Security Payable		3 336	1 294	4 937	10 045
Par Value Share			1	1	1
Property Plant Equipment Gross Cost		3 100	3 100	33 600	56 040
Total Additions Including From Business Combinations Property Plant Equipment				33 600	22 440
Total Assets Less Current Liabilities	2 428	72 321	84 901	130 608	163 078
Total Borrowings		-4 179	1 000	6 869	11 034
Trade Creditors Trade Payables		5 682			1 350
Trade Debtors Trade Receivables		12 145	7 756	18 827	102 311
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 136
Disposals Property Plant Equipment				3 100
Nominal Value Shares Issued Specific Share Issue			1	1
Prepayments		200	26

Company staff

Gregory B.

Role: Director

Appointed: 01 July 2018

Latest update: 21 March 2024

Place registered England

Registration number 9992628

Notified on 1 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Gavin P.

Notified on 23 February 2018

Ceased on 1 April 2019

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-23
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

B3 Passenger Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory B.

Gavin P.

Bryan J.

Tina W.

Cherry S.

Christopher W.

People with significant control

Inert Limited

Gavin P.

Accounts Documents

Company filings

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