Prime Care Homes Limited in Sheffield, S11 9PS

Description

Data updated on: 01-11-2023

2003 is the date that marks the founding of Prime Care Homes Limited, a company located at Springfield House, 266 Ecclesall Road South in Sheffield. This means it's been twenty one years Prime Care Homes has been in the United Kingdom, as the company was established on 2003-05-23. The firm Companies House Registration Number is 04776552 and its post code is S11 9PS. The firm's SIC code is 87300: Residential care activities for the elderly and disabled. 2022-10-31 is the last time when company accounts were reported.

One of the tasks of Prime Care Homes is to provide health care services. It has one location in Lancashire County. Clitheroe in Clitheroe has operated since 2nd February 2011, and provides home care without nursing. The company caters for the needs of older people. For further information, please call the following phone number: 01200428891. The firm joined HSCA on 2011-02-02. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

There is a number of two directors leading this business right now, specifically Farina A. and Mahmood A. who have been carrying out the directors obligations for nineteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	254 324	206 889	177 779	207 594	274 742	348 397

Balance Sheet
Cash Bank On Hand						393 740	402 649	565 319	591 715
Current Assets	230 127	229 390	231 338	237 432	305 631	398 792	456 406	577 684	560 109	391 150	242 816	133 502
Debtors	5 797	5 797	2 200	22 972	6 473	2 202	50 907	11 515
Net Assets Liabilities						348 396	399 296	500 271	531 630	370 592	220 100	101 313
Property Plant Equipment						6 575	11 301	13 020	1 478
Total Inventories						2 850	2 850	850
Cash Bank In Hand	221 480	220 743	226 288	211 610	296 308	393 740
Intangible Fixed Assets	9 000	4 500
Net Assets Liabilities Including Pension Asset Liability	254 324	206 889	177 779	207 594	274 742	348 397
Stocks Inventory	2 850	2 850	2 850	2 850	2 850	2 850
Tangible Fixed Assets	32 328	24 169	16 088	5 402	7 856	6 575

Capital & Reserves
Called Up Share Capital	18	18	18	18	18	18
Profit Loss Account Reserve	254 306	206 871	177 761	207 576	274 724	348 379
Shareholder Funds	254 324	206 889	177 779	207 594	274 742	348 397

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						86 671	52 879	57 663
Average Number Employees During Period						23	24	25	11	4	5	5
Creditors						56 166	65 460	90 207	31 606	10 518	1 233	35 477
Disposals Decrease In Depreciation Impairment Property Plant Equipment							40 934		59 929
Disposals Property Plant Equipment							41 054		70 683
Fixed Assets	41 328	28 669	16 088	5 402	7 856	6 575	11 301	13 020	1 478	3 516	8 249	4 855
Increase From Depreciation Charge For Year Property Plant Equipment							7 142	4 784	2 266
Net Current Assets Liabilities	220 134	178 220	164 063	202 579	267 889	342 626	390 946	487 477	560 109	391 150	241 583	98 025
Property Plant Equipment Gross Cost						93 246	64 180	70 683	1 478
Provisions For Liabilities Balance Sheet Subtotal						804	2 951	226	29 957	24 074	29 732	1 567
Total Additions Including From Business Combinations Property Plant Equipment							11 988	6 503	1 478
Total Assets Less Current Liabilities	261 462	206 889	180 151	207 981	275 745	349 201	402 247	500 497	561 587	394 666	249 832	102 880
Creditors Due Within One Year	9 993	51 170	67 275	34 853	37 742	56 166
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	40 500	45 000
Intangible Fixed Assets Amortisation Charged In Period		4 500	4 500
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000
Number Shares Allotted		18	18	18	18	18
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	7 138		2 372	387	1 003	804
Share Capital Allotted Called Up Paid	18	18	18	18	18	18
Tangible Fixed Assets Additions		3 760	5 169	3 311	7 632	2 710
Tangible Fixed Assets Cost Or Valuation	70 661	74 421	79 590	82 901	90 533	93 243
Tangible Fixed Assets Depreciation	38 333	50 252	63 502	77 499	82 677	86 668
Tangible Fixed Assets Depreciation Charged In Period		11 919	13 250	13 997	5 178	3 991

Company staff

Farina A.

Role: Director

Appointed: 01 November 2005

Latest update: 8 March 2024

Farina A.

Role: Secretary

Appointed: 23 May 2003

Latest update: 8 March 2024

Mahmood A.

Role: Director

Appointed: 23 May 2003

Latest update: 8 March 2024

People with significant control

Executives with significant control over the firm are: Mahmood A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Farina A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mahmood A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Farina A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	28 May 2013
Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	16 December 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	10 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	1 December 2015
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Clitheroe in Clitheroe
Address	Eshton Terrace , Clitheroe, BB7 1BQ
Location	Lancashire, Lancashire, North West
Start date	Wed, 2nd Feb 2011
Phone	01200428891
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

Clitheroe in Clitheroe

Address

Eshton Terrace , Clitheroe, BB7 1BQ

Location

Lancashire, Lancashire, North West

Start date

Wed, 2nd Feb 2011

Phone

01200428891

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

older people

Prime Care Homes Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Farina A.

Farina A.

Mahmood A.

Swift Incorporations Limited

People with significant control

Mahmood A.

Farina A.

Accounts Documents

Prime Care Homes Limited Health Care Provider

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