Philcare Ltd in Yeovil, BA21 3TR

Description

Data updated on: 01-11-2023

Philcare Ltd can be contacted at 4 Beaulieu Drive, in Yeovil. The post code is BA21 3TR. Philcare has been present on the market for nine years. The Companies House Registration Number is 09739816. This enterprise's principal business activity number is 86900, that means Other human health activities. 2023-08-31 is the last time the accounts were reported.

In the business, a variety of director's responsibilities have so far been fulfilled by Joakim M. who was arranged to perform management duties on Wednesday 19th August 2015. That business had been led by Kerri M. till four years ago.

Joakim M. is the individual who has control over this firm, has substantial control or influence over the company, 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1 193	-370

Balance Sheet
Current Assets	2 483	735	533	1 663	15 775	15 045	12 045	1
Net Assets Liabilities		370	537	1 245	15 413	15 045	4 954	1
Cash Bank In Hand	2 483	735
Net Assets Liabilities Including Pension Asset Liability	1 193	-370

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 192	-371
Shareholder Funds	1 193	-370

Other Financial Data
Average Number Employees During Period				1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1
Creditors		1 105	1 070	418	362		17 000
Net Current Assets Liabilities	1 193	-370	537	1 245	15 413	15 045	1	1
Total Assets Less Current Liabilities	1 193	-370	537	13 870	15 413	15 046	1	1
Creditors Due Within One Year	1 290	1 105

Company staff

Joakim M.

Role: Director

Appointed: 19 August 2015

Latest update: 3 February 2024

People with significant control

Joakim M.

Notified on 18 August 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Joakim M.

Notified on 18 August 2017

Ceased on 4 September 2019

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 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-08-19
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 30 October 2017
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 October 2017

Philcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joakim M.

Kerri M.

People with significant control

Joakim M.

Joakim M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies