P&C Healthcare Ltd in Salford, M5 4RX

Description

Data updated on: 01-11-2023

P&C Healthcare has been on the market for 11 years. Started under 08816253, this firm is classified as a Private Limited Company. You can reach the main office of this firm during its opening times at the following location: 79 Eccles New Road, M5 4RX Salford. This business's declared SIC number is 86101 : Hospital activities. Saturday 31st December 2022 is the last time the accounts were reported.

According to the official data, this business is overseen by one director: Pretty N., who was chosen to lead the company on December 16, 2013.

Pretty N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	12 892

Balance Sheet
Cash Bank On Hand			21 083	8 877	19 116	10 087	15 525	9 972	27 787	32 130
Current Assets	2 051	17 365	21 083	8 877	19 116	14 287	35 105	39 822	52 787	76 819
Debtors						4 200	19 580	29 850	25 000	44 689
Net Assets Liabilities			16 867	8 877	18 166	14 288	19 737	23 856	37 165	59 160
Net Assets Liabilities Including Pension Asset Liability	1	12 892

Capital & Reserves
Shareholder Funds	1	12 892

Other Financial Data
Accrued Liabilities Deferred Income					-1	-1
Amounts Owed By Group Undertakings Participating Interests							10 000	20 000	25 000	44 689
Average Number Employees During Period			2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts							15 000	15 000	12 500	12 500
Corporation Tax Payable			4 216		305		368	966
Creditors			4 216		950	-1	368	966	3 122	5 159
Net Current Assets Liabilities	1	12 892	1	8 877	18 166	14 288	34 737	38 856	49 665	71 660
Other Creditors					646
Taxation Social Security Payable								966	3 122	5 159
Total Assets Less Current Liabilities	1	12 892	16 867	8 877	18 166	14 288	34 737	38 856	49 665	71 660
Trade Debtors Trade Receivables						4 200	9 580	9 850
Creditors Due Within One Year	2 050	4 473
Other Operating Charges Format2		28 298
Profit Loss For Period		17 890
Tax On Profit Or Loss On Ordinary Activities		4 473
Turnover Gross Operating Revenue		50 661

Company staff

Pretty N.

Role: Secretary

Appointed: 16 December 2013

Latest update: 12 March 2024

Pretty N.

Role: Director

Appointed: 16 December 2013

Latest update: 12 March 2024

People with significant control

Pretty N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-12-16
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 April 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2016

P&C Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pretty N.

Pretty N.

People with significant control

Pretty N.

Accounts Documents

Company filings

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