Patricia Belchiere Ltd. in Shepperton, TW17 8QJ

Description

Data updated on: 01-11-2023

Patricia Belchiere Ltd. can be reached at 27 St. Andrews Close, in Shepperton. The firm zip code is TW17 8QJ. Patricia Belchiere has existed on the market for the last twenty one years. The firm reg. no. is 04706898. The firm currently known as Patricia Belchiere Ltd. was known under the name P.a. Care Services until Thu, 14th Apr 2011 when the business name was changed. The company's Standard Industrial Classification Code is 86900 and their NACE code stands for Other human health activities. 2023-03-31 is the last time when the company accounts were reported.

At present, there’s only one director in the company: Patricia B. (since Fri, 21st Mar 2003). The following company had been directed by Neil R. till Fri, 19th Jun 2015. To provide support to the directors, this particular company has been utilizing the skills of Neil R. as a secretary since the appointment on Fri, 21st Mar 2003.

Patricia B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Patricia Belchiere Ltd. 2011-04-14
P.a. Care Services Limited 2003-03-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 127	34 303	14 961	14 210	11 699

Balance Sheet
Current Assets	46 727	45 693	26 139	19 723	16 130	19 468	34 355	30 708	15 371	27 155	30 299	28 402
Net Assets Liabilities					10 316	11 236	11 046	9 761	7 669	5 176	1 282	1 016
Cash Bank In Hand	45 032	43 381	25 173	17 914	13 923
Debtors	1 695	2 312	966	1 809	2 207
Net Assets Liabilities Including Pension Asset Liability	44 127	34 303	14 961	14 210	11 699
Tangible Fixed Assets	342	280	230
Trade Debtors	1 695	2 312	966	1 809	2 207

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	44 126	34 302	14 960	14 209	11 698
Shareholder Funds	44 127	34 303	14 961	14 210	11 699

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors					5 814	8 232	23 309	20 947	7 702	21 979	29 017	27 386
Depreciation Amortisation Impairment Expense					1 729
Net Current Assets Liabilities	43 785	34 023	14 731	14 210	11 699	11 236	11 046	9 761	7 669	5 176	1 282	1 016
Other Operating Expenses Format2					6 578	5 879	6 835	6 038	6 736	5 622	5 790	6 789
Other Operating Income Format2						12		11
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 207	1 764
Profit Loss					11 106	14 921	15 810	17 715	17 908	17 507	18 039	21 733
Raw Materials Consumables Used					1 197	1 361	3 156	1 667	2 088	1 630	1 814	2 163
Staff Costs Employee Benefits Expense					9 997	9 996	10 170	10 292	10 778	12 000	12 060	10 296
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 776	3 730	3 709	4 155	4 201	4 106	4 231	5 098
Total Assets Less Current Liabilities	44 127	34 303	14 961	14 210	11 699	11 236	11 046	9 761	7 669	5 176	1 282	1 016
Turnover Revenue					33 383	35 875	39 680	39 856	41 711	39 506	41 934	46 079
Creditors Due Within One Year	2 942	11 670	11 408	5 513	4 431
Fixed Assets	342	280	230
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year	2 862	8 253	8 619	1 809	1 980
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			584		1 729
Tangible Fixed Assets Cost Or Valuation	3 969	3 969	4 553	4 553	6 282
Tangible Fixed Assets Depreciation	3 627	3 689	4 323	4 553	6 282
Tangible Fixed Assets Depreciation Charged In Period		62	634	230	1 729
Taxation Social Security Due Within One Year	80	2 417	1 789	3 704	1 451
Trade Creditors Within One Year		1 000	1 000		1 000

Company staff

Neil R.

Role: Secretary

Appointed: 21 March 2003

Latest update: 14 January 2024

Patricia B.

Role: Director

Appointed: 21 March 2003

Latest update: 14 January 2024

People with significant control

Patricia B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 June 2013
Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 July 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 June 2015
Annual Accounts 01 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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

Patricia Belchiere Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil R.

Patricia B.

Neil R.

C & M Registrars Limited

People with significant control

Patricia B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies