Prideaux House Care Limited in Eastbourne, BN21 2AH

Description

Data updated on: 01-11-2023

This particular firm is registered in Eastbourne registered with number: 05428366. It was started in the year 2005. The office of the company is located at 2 Upperton Gardens . The area code for this place is BN21 2AH. This company's principal business activity number is 86900 which means Other human health activities. Prideaux House Care Ltd released its account information for the period up to 2022-08-31. Its most recent annual confirmation statement was released on 2023-04-03.

One of the tasks of Prideaux House Care is to provide health care services. It has one location in East Sussex County. The company subsidiary in Eastbourne has operated since 2011/01/18, and provides home care without nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01323726443. All the information concerning the firm can also be obtained on the company's website www.prideauxhouse.co.uk. The firm joined HSCA on 2011-01-18. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

The company operates as a hospital, childcare centre or caring centre. Its FHRSID is 1217. It reports to Eastbourne and its last food inspection was carried out on 2021/12/23 in 21 Prideaux Road, Eastbourne, BN21 2ND. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 5 for confidence in management.

As for this specific limited company, all of director's tasks have so far been fulfilled by Gulam D. who was selected to lead the company in 2012. This limited company had been governed by Adrian A. up until twelve years ago. To find professional help with legal documentation, this particular limited company has been utilizing the skillset of Asma D. as a secretary for the last twelve years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	193 580	342 687	420 045	513 990	612 824	690 660

Balance Sheet
Cash Bank In Hand	2 002	10 078	47 769	17 165	41 232	17 088
Cash Bank On Hand						17 088	8 050	9 714	29 484	100 228	170 470	203 413	175 876
Current Assets	2 386	18 896	57 356	533 055	614 538	695 583	718 700	748 933	796 002	905 435	1 026 606	1 070 990	1 019 861
Debtors	384	8 818	9 587	515 890	573 306	678 495	710 650	739 219	766 518	805 207	856 136	867 577	843 985
Intangible Fixed Assets	385 000	357 250	329 750
Net Assets Liabilities						690 660	707 080	726 132	780 113	889 051	962 696	1 033 563	1 011 834
Net Assets Liabilities Including Pension Asset Liability	193 580	342 687	420 045	514 030	612 824	690 660
Other Debtors						40 000	40 000	40 000	40 000	40 000	40 000	40 000
Property Plant Equipment						29 167	24 350	17 820	14 283	19 491	50 637	52 072
Tangible Fixed Assets	665 141	705 942	667 304	50 056	40 101	29 167

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	192 580	265 517	342 875	513 030	611 824	689 660
Shareholder Funds	193 580	342 687	420 045	513 990	612 824	690 660

Other Financial Data
Accrued Liabilities									2 788	2 426	2 889	2 657	3 490
Accrued Liabilities Deferred Income											25 232	4 550	4 853
Accumulated Depreciation Impairment Property Plant Equipment						185 647	193 935	200 915	205 586	209 478	222 555	237 199	253 582
Additional Provisions Increase From New Provisions Recognised							-932	-1 179	-478	-552	7 749
Amounts Owed By Associates						14 868
Amounts Owed By Group Undertakings						613 215	662 906	693 358	720 073	751 550	799 419	823 404	841 028
Average Number Employees During Period							32	57	31	31	30	27	27
Bank Borrowings Overdrafts							9 056	14 269			50 000	10 000	3 334
Corporation Tax Payable						22 030	5 233	6 013	13 721	24 586	17 981	19 140	6 004
Creditors						29 671	32 483	38 313	28 342	34 597	50 000	33 333	23 334
Creditors Due After One Year	695 528	626 209	538 131
Creditors Due Within One Year	163 419	106 380	88 465	57 216	35 852	29 671
Debtors Due After One Year				-72 289	-40 000	-40 000
Dividends Paid											30 000	50 000	150 000
Fixed Assets	1 050 141	1 063 192	997 054	50 056
Increase From Depreciation Charge For Year Property Plant Equipment							8 288	6 980	4 671	3 892	13 077	14 644	11 364
Intangible Fixed Assets Aggregate Amortisation Impairment	165 000	192 750	220 250
Intangible Fixed Assets Amortisation Charged In Period		27 750	27 500	27 500
Intangible Fixed Assets Amortisation Negative Goodwill Written Back				-247 750
Intangible Fixed Assets Cost Or Valuation	550 000	550 000	550 000
Intangible Fixed Assets Increase Decrease From Transfers Between Items				-550 000
Net Current Assets Liabilities	-161 033	-87 484	-31 109	475 879	578 686	665 912	686 217	710 620	767 660	870 838	971 086	1 022 526	987 402
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						4 262	15 133	14 635	7 522	6 204	6 271	8 196	6 261
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments						3 381	2 473	2 117	973	2 542	2 266	4 063	2 747
Profit Loss							16 420	19 052	53 981	108 938	103 645	120 867	128 271
Property Plant Equipment Gross Cost						214 814	218 285	218 735	219 869	228 969	273 192	289 271	312 060
Provisions						4 419	3 487	2 308	1 830	1 278	9 027	7 702	10 712
Provisions For Liabilities Balance Sheet Subtotal						4 419	3 487	2 308	1 830	1 278	9 027	7 702	10 712
Provisions For Liabilities Charges		6 812	7 769	11 905	5 963	4 419
Revaluation Reserve		76 170	76 170
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		4 208	18 148	35 875	4 047
Tangible Fixed Assets Cost Or Valuation	919 964	1 000 342	1 018 490	210 767	214 814
Tangible Fixed Assets Depreciation	254 823	294 400	351 186	160 711	174 713	185 647
Tangible Fixed Assets Depreciation Charged In Period		39 577	56 786	58 952	14 002	10 934
Tangible Fixed Assets Increase Decrease From Revaluations		76 170
Total Additions Including From Business Combinations Property Plant Equipment							3 471	450	1 134	9 100	44 223	16 079	22 789
Total Assets Less Current Liabilities	889 108	975 708	965 945	525 935	618 787	695 079	710 567	728 440	781 943	890 329	1 021 723	1 074 598	1 045 880
Trade Creditors Trade Payables						3 379	3 061	3 396	4 311	1 381	3 147	3 921	1 851
Trade Debtors Trade Receivables						7 031	5 271	3 744	5 472	11 115	14 451	110	210

Company staff

Asma D.

Role: Secretary

Appointed: 29 June 2012

Latest update: 5 March 2024

Gulam D.

Role: Director

Appointed: 29 June 2012

Latest update: 5 March 2024

People with significant control

Executives who control the firm include: Gulam D. has substantial control or influence over the company. Prideaux House Care (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Eastbourne at Prideaux Road, BN21 2ND and was registered as a PSC under the reg no 08752233.

Gulam D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Prideaux House Care (Holdings) Limited

Address: 21 Prideaux Road, Eastbourne, BN21 2ND, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 08752233

Notified on 6 April 2016

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 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 14 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 March 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 May 2013

Prideaux House in Eastbourne
Address	21 Prideaux Road , Eastbourne, BN21 2ND
Location	East Sussex, East Sussex, South East
Start date	Tue, 18th Jan 2011
Phone	01323726443
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people

Prideaux House in Eastbourne

Address

21 Prideaux Road , Eastbourne, BN21 2ND

Location

East Sussex, East Sussex, South East

Start date

Tue, 18th Jan 2011

Phone

01323726443

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people

Prideaux House Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Asma D.

Gulam D.

Elizabeth A.

Adrian A.

People with significant control

Gulam D.

Prideaux House Care (Holdings) Limited

Accounts Documents

Prideaux House Care Limited Health Care Provider

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Prideaux House food hygiene ratings

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Food rating: 5

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