P3 Business Care C.i.c. in Aberdeen, AB15 8EG

Description

Data updated on: 01-11-2023

2012 is the date that marks the establishment of P3 Business Care C.i.c., a company located at Tilquhillie 8 Wellside Park, Kingswells in Aberdeen. That would make twelve years P3 Business Care C.i.c has been on the market, as it was founded on 2012-04-03. The firm Companies House Registration Number is SC421104 and the zip code is AB15 8EG. It has been on the market under three names. Its very first registered name, Business Pastors, was switched on 2018-12-12 to P3 Business Care. The current name is used since 2019, is P3 Business Care C.i.c.. The company's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. The firm's most recent financial reports cover the period up to 2022/07/31 and the latest annual confirmation statement was submitted on 2023/03/24.

As mentioned in this particular company's executives data, since April 2012 there have been two directors: Ashlyn G. and James G..

Previous company's names
P3 Business Care C.i.c. 2019-10-04
P3 Business Care Limited 2018-12-12
Business Pastors Limited 2012-04-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	88	-2 171	2 924	5 103

Balance Sheet
Cash Bank On Hand				13 577	7 666
Current Assets	396	84	12 785	17 491	9 905	1 752
Debtors	74		4 325	3 914	2 239
Net Assets Liabilities				5 102	1 761	-16 970
Other Debtors				299	256
Property Plant Equipment				846	432
Cash Bank In Hand	322	84	8 460	13 577
Net Assets Liabilities Including Pension Asset Liability	88	-2 171	2 924	5 103
Tangible Fixed Assets	5 351	3 842	2 333	845

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-12	-2 271	2 824	5 003
Shareholder Funds	88	-2 171	2 924	5 103

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-460
Accumulated Depreciation Impairment Property Plant Equipment				6 426	7 002
Additions Other Than Through Business Combinations Property Plant Equipment					584
Average Number Employees During Period					2	2
Creditors				13 233	8 576	19 731
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-421
Disposals Property Plant Equipment					-421
Dividend Per Share Interim				80	45
Fixed Assets	5 351	3 842	2 333	845	432	1 469
Increase From Depreciation Charge For Year Property Plant Equipment					997
Net Current Assets Liabilities	-1 797	-3 847	1 457	4 258	1 329	-17 979
Other Creditors				2 850	271
Other Remaining Borrowings				10 032	7 954
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					256
Property Plant Equipment Gross Cost				7 271	7 434
Taxation Social Security Payable				177	177
Total Assets Less Current Liabilities	3 554	-5	3 790	5 103	1 761	-16 510
Total Borrowings				10 032	7 954
Trade Creditors Trade Payables				174	174
Trade Debtors Trade Receivables				3 613	1 983
Amount Specific Advance Or Credit Directors				-10 032	-7 954
Amount Specific Advance Or Credit Made In Period Directors				19 180	19 381
Amount Specific Advance Or Credit Repaid In Period Directors				-23 296	-17 303
Creditors Due After One Year	3 466	2 166	866
Creditors Due Within One Year	2 193	3 931	11 328	13 233
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	7 271
Tangible Fixed Assets Cost Or Valuation	7 271
Tangible Fixed Assets Depreciation	1 919
Tangible Fixed Assets Depreciation Charged In Period	1 919
Value Shares Allotted	100	100	100	100

Company staff

Ashlyn G.

Role: Director

Appointed: 03 April 2012

Latest update: 26 March 2024

James G.

Role: Director

Appointed: 03 April 2012

Latest update: 26 March 2024

People with significant control

Executives with significant control over the firm are: James G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ashlyn G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ashlyn G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 April 2015
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	23 November 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts 27 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	27 January 2014

P3 Business Care C.i.c.

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Ashlyn G.

James G.

People with significant control

James G.

Ashlyn G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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P3 Business Care C.i.c.

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Ashlyn G.

James G.

People with significant control

James G.

Ashlyn G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013