Pkl Care Ltd in Newport, NP10 9FQ

Description

Data updated on: 01-11-2023

The Pkl Care Ltd firm has been in this business field for 8 years, having launched in 2016. Started with Companies House Reg No. 10077270, Pkl Care is categorised as a Private Limited Company located in Office 11, The Avana Business Centre, Newport NP10 9FQ. The firm is recognized as Pkl Care Ltd. However, it also was registered as Lnj Industrial until the name was changed seven years ago. This firm's declared SIC number is 88100 and has the NACE code: Social work activities without accommodation for the elderly and disabled. Pkl Care Limited reported its account information for the financial year up to 2022-08-31. The firm's most recent confirmation statement was submitted on 2023-03-21.

Laura C., Karen C. and Paul C. are listed as enterprise's directors and have been doing everything they can to help the company since 2017-11-29. Furthermore, the managing director's tasks are supported by a secretary - Karen C., who was selected by this business in March 2016.

Karen C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Pkl Care Ltd 2017-07-19
Lnj Industrial Limited 2016-03-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-21	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand		25 605		110 436	198 314	61 421
Current Assets		34 310	40 839	242 493	344 658	236 109
Debtors		8 705	40 839	132 057	146 344	174 688
Net Assets Liabilities	100	-82 882	-115 568	-27 964	27 432	68 386
Property Plant Equipment		6 362	6 027	7 395	12 079	92 026

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-7 639	-27 132	-33 496	-3 600
Accumulated Amortisation Impairment Intangible Assets		4 740	9 480	14 220	18 960	23 700
Accumulated Depreciation Impairment Property Plant Equipment		2 139	4 862	8 312	12 213	12 512
Additions Other Than Through Business Combinations Property Plant Equipment		8 501		4 818	8 585	89 544
Average Number Employees During Period	3	9	20	43	43	73
Bank Borrowings		92 195
Bank Overdrafts		12 805
Creditors	47 300	74 019	64 777	94 290	42 154	87 473
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-9 298
Disposals Property Plant Equipment						-9 298
Fixed Assets	47 400	49 022	43 947	40 575	40 519	115 726
Future Minimum Lease Payments Under Non-cancellable Operating Leases		3 241
Increase From Amortisation Charge For Year Intangible Assets		4 740		4 740	4 740	4 740
Increase From Depreciation Charge For Year Property Plant Equipment		2 139		3 450	3 901	9 597
Intangible Assets	47 400	42 660	37 920	33 180	28 440	23 700
Intangible Assets Gross Cost	47 400	47 400	47 400	47 400	47 400	47 400
Net Current Assets Liabilities	-47 300	-39 709	-87 099	52 883	62 563	43 733
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors	47 300	59 639
Other Taxation Social Security Payable		1 257
Par Value Share				1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						653
Property Plant Equipment Gross Cost		8 501	10 889	15 707	24 292	104 538
Total Additions Including From Business Combinations Intangible Assets	47 400
Total Assets Less Current Liabilities	100	9 313	-43 152	93 458	103 082	159 459
Trade Creditors Trade Payables		318
Trade Debtors Trade Receivables		8 705
Amount Specific Advance Or Credit Directors				23 891	-949
Amount Specific Advance Or Credit Made In Period Directors				31 109	99 057
Amount Specific Advance Or Credit Repaid In Period Directors				-7 218	-123 897

Company staff

Laura C.

Role: Director

Appointed: 29 November 2017

Latest update: 17 March 2024

Karen C.

Role: Director

Appointed: 22 March 2016

Latest update: 17 March 2024

Paul C.

Role: Director

Appointed: 22 March 2016

Latest update: 17 March 2024

Karen C.

Role: Secretary

Appointed: 22 March 2016

Latest update: 17 March 2024

People with significant control

Karen C.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-22
End Date For Period Covered By Report	21 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-22
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Pkl Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura C.

Karen C.

Paul C.

Karen C.

People with significant control

Karen C.

Accounts Documents

Company filings

Filing category

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