Primary Access Limited in Romsey, SO51 0PP

Description

Data updated on: 01-11-2023

This particular business is located in Romsey under the ID 07477856. This company was started in the year 2010. The headquarters of this firm is located at 12 Hill View Road Braishfield. The post code for this location is SO51 0PP. The firm's declared SIC number is 87900: Other residential care activities n.e.c.. Thursday 31st March 2022 is the last time the accounts were reported.

One of the tasks of Primary Access is to provide health care services. It has one location in Hampshire County. The company subsidiary in Romsey has operated since 2012-04-25, and provides supported living assistance. The company caters for the needs of those with learning disabilities or autistic disorders, patients with physical disabilities and younger adults. For further information, please call the following phone number: 01794367791. All the information concerning the firm can also be obtained on the company's website www.primaryaccessltd.co.uk. The firm joined HSCA on 2012-04-25. As for the medical procedures included in the offer, the centre provides patients with personal care.

On 2015-01-28, the firm was employing a Care Support Worker in Romsey Area to fill a full time vacancy in the medical industry in Romsey, South East/Southern. They offered a flexible agreement with salary £14430 per year. All the applications should include job offer id Jan 2015.

50 transactions have been registered in 2015 with a sum total of £116,167. In 2014 there was a similar number of transactions (exactly 100) that added up to £307,656. The Council conducted 103 transactions in 2013, this added up to £313,191. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 337 transactions and issued invoices for £949,792. Cooperation with the Hampshire County Council council covered the following areas: Purch Care-indep Sector.

The following company owes its achievements and constant progress to a team of two directors, who are Kevin B. and Mary B., who have been managing it since 2010. Moreover, the managing director's responsibilities are often helped with by a secretary - Mary B., who was chosen by the following company on Thu, 23rd Dec 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	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	GBP	GBP
Net Worth	17 333	46 692	94 587	108 641	101 773

Balance Sheet
Cash Bank In Hand	70 142	46 853	101 630	112 692	101 059
Cash Bank On Hand					101 059	50 776	51 558	75 399	88 628	186 257	204 579	220 230
Current Assets	84 634	136 083	144 720	151 118	143 059	76 720	91 410	118 280	133 398	228 751	253 157	270 988
Debtors	14 492	89 230	43 090	38 426	42 000	25 944	39 852	42 881	44 770	42 494	48 578	50 758
Net Assets Liabilities					101 773	59 954	22 546	41 148	147 709	253 768	322 153	420 940
Net Assets Liabilities Including Pension Asset Liability	17 333	46 692	94 587	108 641	101 773
Other Debtors					150	4 350	16 702	26 480	24 015	27 811	28 587	27 730
Property Plant Equipment					393 749	384 951	648 645	649 760	647 821	651 993	670 272
Tangible Fixed Assets	379 445	407 743	400 187	398 030	393 749

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 233	46 592	94 487	108 541	101 673
Shareholder Funds	17 333	46 692	94 587	108 641	101 773

Other Financial Data
Amount Specific Advance Or Credit Directors				8 736	8 545	35 004	245 257	214 957
Amount Specific Advance Or Credit Made In Period Directors					23 127	8 545	31 810	40 822
Amount Specific Advance Or Credit Repaid In Period Directors					22 936	56 048	242 063	10 522
Accumulated Depreciation Impairment Property Plant Equipment					46 520	30 328	36 143	40 183	43 747	47 708	51 636	2 016
Amounts Owed By Associates						4 576
Amounts Owed By Group Undertakings							2 374	6 315	10 839	11 639	12 502
Amounts Owed To Group Undertakings							6 112	66 471	70 397	117 699	157 738	150 873
Average Number Employees During Period					21	15	2	5	5	4	6	10
Bank Borrowings					340 444	321 665	415 332	393 351
Bank Borrowings Overdrafts					317 682	297 707	394 796	371 369	356 179	329 999	289 390	282 073
Creditors					320 355	308 050	602 083	575 869	478 429	389 999	289 390	256 689
Creditors Due After One Year	411 146	391 711	368 306	346 885	320 355
Creditors Due Within One Year	34 489	102 432	79 908	92 691	114 028
Debtors Due After One Year		-47 240	-650	-375	-150
Disposals Decrease In Depreciation Impairment Property Plant Equipment						22 236	323	1 861	1 556	165		17 417
Disposals Property Plant Equipment						37 824	529	3 110	1 918	165		18 673
Finance Lease Liabilities Present Value Total					2 673	10 343	7 287	4 500	2 250	2 250
Increase Decrease In Property Plant Equipment						12 464
Increase From Depreciation Charge For Year Property Plant Equipment						6 044	6 138	5 901	5 120	4 126	3 928	403
Net Current Assets Liabilities	50 145	33 651	64 812	58 427	29 031	-16 947	-24 016	-32 743	-21 683	-8 226	-58 729	14 299
Number Shares Allotted		100	30	30	30
Other Creditors					59 879	57 030	200 000	200 000	120 000	60 000	65 846	48 517
Other Taxation Social Security Payable					20 229	7 835	7 852	23 433	33 748	50 213	39 191	35 474
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					440 269	415 279	684 788	689 943	691 568	699 701	721 908	683 562
Provisions For Liabilities Balance Sheet Subtotal					652
Provisions For Liabilities Charges	1 111	2 991	2 106	931	652
Secured Debts		401 198	382 474	361 823	340 444
Share Capital Allotted Called Up Paid	100	100	30	30	30
Tangible Fixed Assets Additions	383 922	41 061	3 389	7 847	4 586
Tangible Fixed Assets Cost Or Valuation	383 922	424 826	428 215	436 062	440 269
Tangible Fixed Assets Depreciation	4 477	17 083	28 028	38 032	46 520
Tangible Fixed Assets Depreciation Charged In Period		12 645	10 945	10 004	8 747
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		39			259
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items				-12 676
Tangible Fixed Assets Disposals		157			379
Tangible Fixed Assets Increase Decrease From Transfers Between Items				-12 676
Total Additions Including From Business Combinations Property Plant Equipment						12 834	270 038	8 265	3 543	8 298	22 207	22 410
Total Assets Less Current Liabilities	429 590	441 394	464 999	456 457	422 780	368 004	624 629	617 017	626 138	643 767	611 543	703 013
Trade Creditors Trade Payables					7 433	694	2 843	6 654	7 950	8 366	9 489	-554
Trade Debtors Trade Receivables					22 058	7 569	20 776	10 086	9 916	3 044	7 489	23 028
Advances Credits Directors		37 792	329	8 736	8 545
Advances Credits Made In Period Directors		37 792	9 000	13 944
Advances Credits Repaid In Period Directors			9 329	22 351
Creditors Due After One Year Total Noncurrent Liabilities	411 146
Creditors Due Within One Year Total Current Liabilities	34 489
Fixed Assets	379 445
Tangible Fixed Assets Depreciation Charge For Period	4 477

Company staff

Mary B.

Role: Secretary

Appointed: 23 December 2010

Latest update: 17 January 2024

Kevin B.

Role: Director

Appointed: 23 December 2010

Latest update: 17 January 2024

Mary B.

Role: Director

Appointed: 23 December 2010

Latest update: 17 January 2024

People with significant control

The companies with significant control over this firm are as follows: Primary Access Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Romsey at Hill View Road, Braishfield, SO51 0PP, Hampshire and was registered as a PSC under the reg no 10693540.

Primary Access Holdings Limited

Address: 12 Hill View Road, Braishfield, Romsey, Hampshire, SO51 0PP, England

Legal authority Uk Companies Act

Legal form Limited Company

Country registered England

Place registered England And Wales Companies House

Registration number 10693540

Notified on 1 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kevin B.

Notified on 23 December 2016

Ceased on 1 November 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mary B.

Notified on 23 December 2016

Ceased on 1 November 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 October 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 December 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 March 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
Annual Accounts 10 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10 October 2013

Primary Access Ltd in Romsey
Address	12 Hill View Road , Romsey, SO51 0PP
Location	Hampshire, Hampshire, South East
Start date	Wed, 25th Apr 2012
Phone	01794367791
Medical services	supported living assistance
Medical procedures	personal care
Service users	those with learning disabilities or autistic disorders patients with physical disabilities younger adults

Primary Access Ltd in Romsey

Address

12 Hill View Road , Romsey, SO51 0PP

Location

Hampshire, Hampshire, South East

Start date

Wed, 25th Apr 2012

Phone

01794367791

Medical services

supported living assistance

Medical procedures

personal care

Service users

those with learning disabilities or autistic disorders
patients with physical disabilities
younger adults

Care Support Worker in Romsey Area in Romsey, posted on Wednesday 28th January 2015
Region / City	South East/Southern, Romsey
Industry	Healthcare and medical services
Salary	£7.40 per hour
Work hours	Flexitime
Job type	full time
Job reference code	Jan 2015

Care Support Worker in Romsey Area in Romsey, posted on Wednesday 28th January 2015

Region / City

South East/Southern, Romsey

Industry

Healthcare and medical services

Salary

£7.40 per hour

Work hours

Flexitime

Job type

full time

Job reference code

Jan 2015

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Hampshire County Council	50	£ 116 166.61
2015-04-23	2211093099		£ 4 551.00	Payments To Private Contractors
2015-02-19	2210922134		£ 4 551.00	Payments To Private Contractors
2015-01-22	2210852460		£ 4 551.00	Payments To Private Contractors
2014	Hampshire County Council	100	£ 307 656.05
2014-08-06	2210471226		£ 4 551.00	Payments To Private Contractors
2014-07-07	2210398118		£ 4 551.00	Payments To Private Contractors
2014-06-11	2210334591		£ 4 551.00	Payments To Private Contractors
2013	Hampshire County Council	103	£ 313 190.56
2013-08-01	2209555781		£ 4 470.00	Purch Care-indep Sector
2013-12-02	2209857478		£ 4 470.00	Purch Care-indep Sector
2013-12-27	2209928133		£ 4 470.00	Purch Care-indep Sector
2012	Hampshire County Council	62	£ 158 364.23
2012-12-24	2208987232		£ 3 750.00	Purch Care-indep Sector
2012-11-29	2208913094		£ 3 750.00	Purch Care-indep Sector
2012-10-01	2208750511		£ 3 750.00	Purch Care-indep Sector
2011	Hampshire County Council	22	£ 54 414.13
2011-08-25	2207687891		£ 3 100.00	Purch Care-indep Sector
2011-09-27	2207765071		£ 3 078.57	Purch Care-indep Sector
2011-09-27	2207765063		£ 3 042.86	Purch Care-indep Sector

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Hampshire County Council

£ 116 166.61

2015-04-23

2211093099

£ 4 551.00

Payments To Private Contractors

2015-02-19

2210922134

£ 4 551.00

Payments To Private Contractors

2015-01-22

2210852460

£ 4 551.00

Payments To Private Contractors

2014

Hampshire County Council

100

£ 307 656.05

2014-08-06

2210471226

£ 4 551.00

Payments To Private Contractors

2014-07-07

2210398118

£ 4 551.00

Payments To Private Contractors

2014-06-11

2210334591

£ 4 551.00

Payments To Private Contractors

2013

Hampshire County Council

103

£ 313 190.56

2013-08-01

2209555781

£ 4 470.00

Purch Care-indep Sector

2013-12-02

2209857478

£ 4 470.00

Purch Care-indep Sector

2013-12-27

2209928133

£ 4 470.00

Purch Care-indep Sector

2012

Hampshire County Council

£ 158 364.23

2012-12-24

2208987232

£ 3 750.00

Purch Care-indep Sector

2012-11-29

2208913094

£ 3 750.00

Purch Care-indep Sector

2012-10-01

2208750511

£ 3 750.00

Purch Care-indep Sector

2011

Hampshire County Council

£ 54 414.13

2011-08-25

2207687891

£ 3 100.00

Purch Care-indep Sector

2011-09-27

2207765071

£ 3 078.57

Purch Care-indep Sector

2011-09-27

2207765063

£ 3 042.86

Purch Care-indep Sector

Primary Access Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Mary B.

Kevin B.

Mary B.

Craig B.

People with significant control

Primary Access Holdings Limited

Kevin B.

Mary B.

Accounts Documents

Primary Access Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Jobs and Vacancies at Primary Access Ltd

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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