Pkm Care Services Ltd in Newark, NG24 3UA

Description

Data updated on: 01-11-2023

Pkm Care Services is a company registered at NG24 3UA Newark at 58 Phoenix Lane. The firm has been operating since 2016 and is registered under the registration number 10294453. The firm has been actively competing on the UK market for eight years now and its official status is active. The firm's classified under the NACE and SIC code 68100 - Buying and selling of own real estate. Pkm Care Services Limited released its latest accounts for the period that ended on 2022-07-31. The business latest confirmation statement was filed on 2023-03-26.

Currently, we have a single director in the company: Patronella M. (since 2016-07-25). Since 2021-02-01 Clever M., had been functioning as a director for this specific business up to the moment of the resignation three years ago.

Patronella 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	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	3 407		11 380	15 394	10 181	2 604	24 079
Current Assets	6 954	11 349	13 153	20 536	21 380	17 162	45 844
Debtors	6 205			5 142	11 199	14 558	21 765
Net Assets Liabilities	3 702	6 638	10 905	15 610	19 097	-591	3 564
Property Plant Equipment	747		1 773	1 073	186	-514	-1
Other Debtors	6 205

Other Financial Data
Version Production Software				2 020	2 021	2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment	187		2 661	3 361	4 248	4 948	5 135
Additions Other Than Through Business Combinations Property Plant Equipment							700
Bank Borrowings Overdrafts				25 000	24 500	24 500	30 000
Creditors	3 252	4 711	2 248	30 999	27 469	52 712	55 404
Equity Securities Held				25 000	25 000	45 000	45 000
Fixed Assets			1 773	26 073	25 186	44 486	44 999
Increase From Depreciation Charge For Year Property Plant Equipment	187			700	887	700	187
Investments				25 000	25 000	45 000	45 000
Net Current Assets Liabilities	3 702	6 638	10 905	-10 463	-6 089	-12 193	-9 560
Other Provisions Balance Sheet Subtotal						7 526	31 875
Property Plant Equipment Gross Cost	934		4 434	4 434	4 434	4 434	5 134
Recoverable Value-added Tax							19 545
Taxation Social Security Payable			1 484	1 522	1 287	1 345	1 459
Total Assets Less Current Liabilities	3 702	6 638	10 905		19 097	8 936	35 439
Trade Creditors Trade Payables			765	4 477	1 682	3 510	4 400
Trade Debtors Trade Receivables				5 142	11 199	14 558	2 220
Value-added Tax Payable						23 357	19 545
Average Number Employees During Period	2
Other Taxation Social Security Payable	7 969
Total Additions Including From Business Combinations Property Plant Equipment	934

Company staff

Patronella M.

Role: Director

Appointed: 25 July 2016

Latest update: 28 January 2024

People with significant control

Patronella M.

Notified on 25 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	25 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	25 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	25 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	25 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	25 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	25 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Pkm Care Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patronella M.

Clever M.

People with significant control

Patronella M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode