Passionate Support Services Ltd in Maidenhead, SL6 2TH

Description

Data updated on: 01-11-2023

This firm is known under the name of Passionate Support Services Ltd. The company was originally established nine years ago and was registered under 09508285 as the reg. no. The headquarters of the firm is based in Maidenhead. You may find it at 2 Curls Road. This enterprise's classified under the NACE and SIC code 87100 which means Residential nursing care facilities. 2022/03/31 is the last time when the company accounts were reported.

Because of the company's constant growth, it became imperative to appoint new executives: Sheheryar K. and Olfa G. who have been working together since May 2015 to fulfil their statutory duties for the following limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-4 001	-5 168

Balance Sheet
Cash Bank On Hand					58 961	45 412	29 272	19 874
Current Assets	1 100	537	7 076	51 586	91 724	115 916	80 536	79 933
Debtors					32 763	70 504	51 264	60 059
Net Assets Liabilities		5 168	4 969	42 263	82 136	90 597	94 480	92 331
Other Debtors						10 000	13 000	166
Property Plant Equipment						36 000	42 192	37 864
Cash Bank In Hand	1 100	537
Net Assets Liabilities Including Pension Asset Liability	-4 001	-5 168

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-4 101	-5 268
Shareholder Funds	-4 001	-5 168

Other Financial Data
Version Production Software							2 023	2 023
Accrued Liabilities						1 000	2 100	2 100
Accumulated Depreciation Impairment Property Plant Equipment						4 000	8 688	13 016
Additions Other Than Through Business Combinations Property Plant Equipment							10 880
Average Number Employees During Period					7	7	8	8
Bank Borrowings						50 000		20 200
Creditors		6 101	2 534	9 323	9 588	11 319	3 248	5 266
Increase From Depreciation Charge For Year Property Plant Equipment						4 000	4 688	4 328
Loans From Directors								2 422
Net Current Assets Liabilities	-4 001	-5 564	4 542	42 263	82 136	104 597	77 288	74 667
Other Creditors						1 000	25 000
Property Plant Equipment Gross Cost					40 000	40 000	50 880	50 880
Taxation Social Security Payable						9 571	165
Total Assets Less Current Liabilities	-4 001	-5 168	4 969	42 263	82 136	140 597	119 480	112 531
Trade Creditors Trade Payables					9 588	748	983	744
Trade Debtors Trade Receivables					32 763	60 504	38 264	59 893
Fixed Assets		396	427
Creditors Due Within One Year	5 101	6 101
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Sheheryar K.

Role: Director

Appointed: 01 May 2015

Latest update: 10 January 2024

Olfa G.

Role: Director

Appointed: 25 March 2015

Latest update: 10 January 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-03-25
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 November 2016
Annual Accounts 4 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	4 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Passionate Support Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheheryar K.

Olfa G.

Accounts Documents

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