Preez Care Services Ltd in North Somerset, BS24 7HR

Description

Data updated on: 01-11-2023

Registered as 08929326 ten years ago, Preez Care Services Ltd was set up as a Private Limited Company. The business current office address is Bridgewald House 182 Longridge Way, Weston-super-mare North Somerset. This business's declared SIC number is 87300 which means Residential care activities for the elderly and disabled. 31st March 2023 is the last time the company accounts were filed.

Concerning the following firm, the full extent of director's duties have so far been executed by Princess N. who was chosen to lead the company ten years ago.

Princess N. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 950	5 994	167

Balance Sheet
Cash Bank On Hand			413	1 885	1 089	5 343	18 446	2 525
Current Assets	4 496	9 151	583	1 885	1 089	5 343	18 446	2 525
Debtors			170
Net Assets Liabilities			168	1 301	1 009	2 809	6 792	-5 653	-7 358
Other Debtors			170
Property Plant Equipment			1 127	845	634	475	385	289	217
Cash Bank In Hand	4 496	9 151
Net Assets Liabilities Including Pension Asset Liability	3 950	5 994	167
Tangible Fixed Assets	442	1 502

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 949	5 993
Shareholder Funds	3 950	5 994	167

Other Financial Data
Accrued Liabilities Deferred Income				-1
Accumulated Depreciation Impairment Property Plant Equipment				657	868	1 027	1 117	1 213	1 285
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable			1 542	1 430	714	459	955
Creditors			1 542	1 429	714	3 009	12 039	8 467	7 575
Dividends Paid On Shares			6 000	4 682	3 124
Fixed Assets	442	1 502	1 126	845	634	475	385	289	217
Increase Decrease In Depreciation Impairment Property Plant Equipment				282	211	159	90	96	72
Increase From Depreciation Charge For Year Property Plant Equipment				282	211	159	90	96	72
Loans From Directors								8 467	7 575
Net Current Assets Liabilities	3 508	4 492	-959	456	375	2 334	6 407	-5 942	-7 575
Other Creditors						2 550	11 084
Property Plant Equipment Gross Cost				1 502	1 502	1 502	1 502	1 502	1 502
Total Assets Less Current Liabilities	3 950	5 994	167	1 301	1 009	2 809	6 792	-5 653	-7 358
Creditors Due Within One Year	988	4 659	1 542
Non-instalment Debts Due After5 Years	988	4 659
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	590	1 561
Tangible Fixed Assets Cost Or Valuation	590	2 151
Tangible Fixed Assets Depreciation	148	649
Tangible Fixed Assets Depreciation Charged In Period	148	501

Company staff

Princess N.

Role: Director

Appointed: 07 March 2014

Latest update: 15 April 2024

People with significant control

Princess N.

Notified on 1 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-03-07
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 September 2016
Annual Accounts 6 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Preez Care Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Princess N.

People with significant control

Princess N.

Accounts Documents

Company filings

Filing category

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