Pennine Care@home Limited in Oldham, OL3 7HF

Description

Data updated on: 01-11-2023

The firm is located in Oldham with reg. no. 07592394. It was started in the year 2011. The main office of this company is situated at 3 Gladstone Terrace Road Greenfield. The postal code for this place is OL3 7HF. The firm's Standard Industrial Classification Code is 86900 which means Other human health activities. 31st March 2022 is the last time the company accounts were reported.

At the moment, the limited company is guided by just one managing director: Mark B., who was assigned to lead the company thirteen years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Net Worth	-2 629	816	39	448

Balance Sheet
Current Assets	312	6 655	1 567	2 936	2 279	620	2 081	2 019	1 674	1 648	1 667
Net Assets Liabilities				448	1 513	85	2 294	370	298	848	916
Cash Bank In Hand	205	2 289	74	38
Cash Bank On Hand				38	19	265	196
Debtors	107	2 683	225	1 664	415	355	1 885
Net Assets Liabilities Including Pension Asset Liability	-2 629	816	39	448
Property Plant Equipment				3 050	3 197	1 775	379
Stocks Inventory		1 683	1 268	1 234
Tangible Fixed Assets	1 823	818	4 572	3 050
Total Inventories				1 234	1 845

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-2 630	815	38	447
Shareholder Funds	-2 629	816	39	448

Other Financial Data
Description Principal Activities								86 900	86 900	86 900	86 900
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 200
Average Number Employees During Period					1	1	1	1
Creditors				4 928	3 645	1 973	94	1 578	176	-13	751
Fixed Assets	1 823						379	1
Net Current Assets Liabilities	-4 452	-2	-3 619	-1 992	-1 366	-1 353	1 987	441	1 570	1 661	916
Provisions For Liabilities Balance Sheet Subtotal				610	318	337	72	72	72	800
Total Assets Less Current Liabilities	-2 629	816	953	1 058	1 831	422	2 366	442	1 570	1 661	916
Accrued Liabilities				1 487	1 487
Accumulated Depreciation Impairment Property Plant Equipment				5 049	4 902	6 324	7 720
Corporation Tax Payable				2 012	2 106
Creditors Due Within One Year		6 657	5 186	4 928
Increase From Depreciation Charge For Year Property Plant Equipment					-147		1 396
Number Shares Allotted			1	100
Number Shares Issued Fully Paid							100
Other Taxation Social Security Payable				134
Par Value Share			1	1			1
Property Plant Equipment Gross Cost				8 099		8 099
Provisions For Liabilities Charges			914	610
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions	2 734		5 365
Tangible Fixed Assets Cost Or Valuation	2 734	2 734	8 099
Tangible Fixed Assets Depreciation	911	1 916	3 527	5 049
Tangible Fixed Assets Depreciation Charged In Period			1 611	1 522
Trade Creditors Trade Payables				1
Trade Debtors Trade Receivables				1 664	415
Work In Progress				1 234	1 845
Creditors Due Within One Year Total Current Liabilities	4 764
Tangible Fixed Assets Depreciation Charge For Period	911

Company staff

Mark B.

Role: Director

Appointed: 05 April 2011

Latest update: 5 February 2024

People with significant control

Mark 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019

Pennine Care@home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies