Prestige Care 247 Ltd in Hinckley, LE10 1HG

Description

Data updated on: 01-11-2023

Registered with number 08496098 eleven years ago, Prestige Care 247 Ltd is categorised as a Private Limited Company. The company's actual office address is 48 Glebe Road, Hinckley. It has been already nine years since Prestige Care 247 Ltd is no longer identified under the business name Prestige Staffing Solution. This business's principal business activity number is 88100 meaning Social work activities without accommodation for the elderly and disabled. The company's latest financial reports describe the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-04-19.

For eleven years, this particular company has only been supervised by 1 managing director: Sethekeli N. who has been controlling it since 2013-04-19. To provide support to the directors, this company has been utilizing the skills of Sethekeli N. as a secretary since April 2013.

Sethekeli N. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Prestige Care 247 Ltd 2015-01-29
Prestige Staffing Solution Ltd 2013-04-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-6 388	3 606

Balance Sheet
Cash Bank On Hand			1	729	7 138	-9 648	-4 910	38 225	74 805	52 754
Current Assets		26 084	50 815	13 501	33 630	33 367	69 722	108 531	136 784	132 646
Debtors		22 967	50 814	12 772	26 492	43 015	74 632	70 306	61 979	79 892
Net Assets Liabilities			3 605	3 775	35 197	34 273	54 280	49 525	86 717	112 130
Other Debtors			23 467			5 787		250	27 272	46 010
Property Plant Equipment			2 601	7 568	4 582	19 030	27 647	26 747	31 931	104 051
Cash Bank In Hand		3 117	1
Net Assets Liabilities Including Pension Asset Liability	1	-6 389
Tangible Fixed Assets			2 602

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-1	-6 390	3 605
Shareholder Funds	1	-6 388	3 606

Other Financial Data
Version Production Software							2 021	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment			651	2 706	3 807	9 267	16 491	26 489	39 998	54 047
Additions Other Than Through Business Combinations Property Plant Equipment				7 022	1 000	19 908	18 841	9 098	18 693	118 840
Amounts Owed By Group Undertakings Participating Interests					2 669
Amounts Owed To Group Undertakings Participating Interests				4 459					2 319
Average Number Employees During Period				12	8	12	13	13	19	21
Bank Borrowings									33 750	24 750
Bank Borrowings Overdrafts						3 600		45 000	9 000	9 000
Creditors			49 811	17 294	3 015	18 124	38 703	78 836	43 507	42 510
Finance Lease Liabilities Present Value Total							2 770	6 917	3 523	24 987
Increase From Depreciation Charge For Year Property Plant Equipment				2 055	1 678	5 460	9 024	9 998	13 509	30 742
Loans From Directors				7 020	-10 000	-10 000	3 192	-10 000	-20 000	-20 000
Net Current Assets Liabilities		-6 388	1 004	-3 793	30 615	15 243	31 019	29 695	93 277	90 136
Other Creditors			4 545	3 907	1 345		267
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					577		1 800			16 693
Other Disposals Property Plant Equipment					2 885		3 000			32 671
Other Taxation Social Security Payable			42 067	696
Prepayments Accrued Income										7 311
Property Plant Equipment Gross Cost			3 252	10 274	8 389	28 297	44 138	53 236	71 929	158 098
Taxation Social Security Payable				696	11 586	22 659	32 084	43 718	48 665	28 523
Total Assets Less Current Liabilities		-6 389	3 606			34 273	58 666	56 442	125 208	194 187
Trade Creditors Trade Payables			3 199	1 212	84	1 865	390	118
Trade Debtors Trade Receivables			27 347	12 772	23 823	37 228	74 632	70 056	34 707	26 571
Creditors Due Within One Year		32 473	49 811
Number Shares Allotted	1	-1	-1
Par Value Share	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Share Capital Allotted Called Up Paid	1	1	-1
Tangible Fixed Assets Additions			3 252
Tangible Fixed Assets Cost Or Valuation			3 252
Tangible Fixed Assets Depreciation			650
Tangible Fixed Assets Depreciation Charged In Period			650

Company staff

Sethekeli N.

Role: Director

Appointed: 19 April 2013

Latest update: 17 February 2024

Sethekeli N.

Role: Secretary

Appointed: 19 April 2013

Latest update: 17 February 2024

People with significant control

Sethekeli N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 13 January 2015
Start Date For Period Covered By Report	2013-04-19
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	13 January 2015
Annual Accounts 01 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	01 July 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
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	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Prestige Care 247 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sethekeli N.

Sethekeli N.

People with significant control

Sethekeli N.

Accounts Documents

Company filings

Filing category

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