Pephowells Care Ltd in Manchester, M46 9PY

Description

Data updated on: 01-11-2023

Pephowells Care Ltd can be found at Manchester at 2 Birkdale Avenue. You can find the company by the post code - M46 9PY. Pephowells Care's launching dates back to 2013. This enterprise is registered under the number 08386198 and its official state is active. The firm's SIC and NACE codes are 86900 which means Other human health activities. Its most recent annual accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-02-04.

Since 2013-02-04, this particular firm has only been supervised by 1 director: Perpetua E. who has been managing it for 11 years.

Perpetua E. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	48	82	330	3 902

Balance Sheet
Cash Bank On Hand				6 621	2 955	2 426	1 681	907
Current Assets	2 522	3 179	4 296	6 621	5 455	2 426	2 955	20 901		5 624
Debtors					2 500		1 274	19 994
Net Assets Liabilities				3 902	565	309	32	-9 878	1	18 818
Other Debtors					2 500		1 274	19 994
Property Plant Equipment				674	539	431	345		1 180
Cash Bank In Hand	2 522	3 179	4 300	6 621
Net Assets Liabilities Including Pension Asset Liability	48	82	330	3 902
Tangible Fixed Assets	480	1 053	842	674

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	47	81	329	3 901
Shareholder Funds	48	82	330	3 902

Other Financial Data
Version Production Software									2 023
Accumulated Depreciation Impairment Property Plant Equipment				762	897	1 005	1 091		420
Average Number Employees During Period						2	2	2	1	1
Bank Borrowings								25 000
Creditors				3 393	5 429	2 548	3 268	5 779	1 180
Increase From Depreciation Charge For Year Property Plant Equipment					135	108	86		420
Loans From Directors									1 181
Net Current Assets Liabilities	-432	3 179	4 300	3 228	26	-122	-313	15 122	1 180	5 624
Other Creditors					1 116	1 102	994	750
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 091
Other Disposals Property Plant Equipment								1 436
Property Plant Equipment Gross Cost				1 436	1 436	1 436	1 436	1 600	1 600
Taxation Social Security Payable				3 393	4 313	1 446	2 274	5 029
Total Assets Less Current Liabilities	48	4 232	326	3 902			32	15 122	1	18 818
Called Up Share Capital Not Paid Not Expressed As Current Asset									1
Fixed Assets	480	1 053	842	674					1 180	13 194
Creditors Due After One Year		4 150	4 812
Creditors Due Within One Year	2 954	4 150	4 812	3 393
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	600	836
Tangible Fixed Assets Cost Or Valuation	600	1 436	1 436
Tangible Fixed Assets Depreciation	120	383	594
Tangible Fixed Assets Depreciation Charged In Period	120	263	211

Company staff

Perpetua E.

Role: Director

Appointed: 04 February 2013

Latest update: 9 February 2024

People with significant control

Perpetua E.

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 6 May 2014
Start Date For Period Covered By Report	2013-02-04
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	6 May 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	25 June 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	14 September 2016
Annual Accounts 13 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	13 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
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	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	28 February 2018

Pephowells Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Perpetua E.

People with significant control

Perpetua E.

Accounts Documents

Company filings

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