Prestige Care (roseville) Ltd in Ingleby Barwick, TS17 5BL

Description

Data updated on: 01-11-2023

The Prestige Care (roseville) Ltd company has been operating in this business field for at least 7 years, as it's been founded in 2017. Registered under the number 11044331, Prestige Care (roseville) is a Private Limited Company with office in The Prestige Group Head Office Roseville Court, Ingleby Barwick TS17 5BL. This enterprise's declared SIC number is 87100 and their NACE code stands for Residential nursing care facilities. Prestige Care (roseville) Limited released its account information for the period that ended on 31st July 2022. The business most recent confirmation statement was submitted on 1st November 2022.

Right now, the limited company is overseen by 1 managing director: Sukhraj S., who was selected to lead the company in 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31
Currency

Balance Sheet
Cash Bank On Hand	67 521	156 182	100 591
Current Assets	361 988	691 539	474 965
Debtors	292 717	533 607	372 624
Net Assets Liabilities	32 826	76 021	26 276
Other Debtors	17 348	17 314	5 811
Property Plant Equipment	194 406	199 272	185 783
Total Inventories	1 750	1 750	1 750

Other Financial Data
Accrued Liabilities	139 792	395 443	119 254
Accumulated Depreciation Impairment Property Plant Equipment	5 141	30 363	58 866
Additions Other Than Through Business Combinations Property Plant Equipment	199 547	31 173	16 150
Amounts Owed By Related Parties		1 458	75 000
Amounts Owed To Related Parties	115 668	53 577	1 668
Average Number Employees During Period	121	123	124
Creditors	517 964	806 933	627 109
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-396	-1 136
Disposals Property Plant Equipment		-1 085	-1 136
Financial Commitments Other Than Capital Commitments	18 963 508	18 343 137	17 713 855
Increase From Depreciation Charge For Year Property Plant Equipment	5 141	25 618	29 639
Net Current Assets Liabilities	-155 976	-115 394	-152 144
Other Creditors	126 892	263 302	349 057
Prepayments	113 258	113 371	248 284
Property Plant Equipment Gross Cost	199 547	229 635	244 649
Provisions For Liabilities Balance Sheet Subtotal	5 604	7 857	7 363
Taxation Social Security Payable	22 188	27 791	29 880
Total Assets Less Current Liabilities	38 430	83 878	33 639
Trade Creditors Trade Payables	111 289	65 714	87 702
Trade Debtors Trade Receivables	162 111	401 464	43 529

Company staff

Sukhraj S.

Role: Director

Appointed: 02 November 2017

Latest update: 25 February 2024

People with significant control

Executives who have control over the firm are as follows: Sukhraj S. owns over 3/4 of company shares and has 3/4 to full of voting rights. Prestige Care Group Holdings Ltd owns over 3/4 of company shares. This company can be reached in Stockton-On-Tees at Blair Avenue, Ingleby Barwick, TS17 5BL and was registered as a PSC under the reg no 11044712.

Sukhraj S.

Notified on 2 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Prestige Care Group Holdings Ltd

Address: Prestige Group Head Office, Roseville Court Blair Avenue, Ingleby Barwick, Stockton-On-Tees, TS17 5BL, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Uk

Place registered England & Wales

Registration number 11044712

Notified on 2 November 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-02
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31

Prestige Care (roseville) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukhraj S.

People with significant control

Sukhraj S.

Prestige Care Group Holdings Ltd

Accounts Documents

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