Prime Healthcare (bury) Limited in London, W1H 2EJ

Description

Data updated on: 01-11-2023

Prime Healthcare (bury) came into being in 2007 as a company enlisted under no 06456344, located at W1H 2EJ London at 88 Crawford Street. This company has been in business for 17 years and its official state is active. The firm's principal business activity number is 84120 - Regulation of health care, education, cultural and other social services, not incl. social security. 2022-03-31 is the last time the company accounts were filed.

One of the tasks of Prime Healthcare (bury) is to provide health care services. It has one location in Lancashire County. Abbeydale Residential Care Home - Bury in Bury has operated since Wednesday 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: 01617615613. All the information concerning the firm can also be obtained on the company's website www.abbeydalecarehome.com. 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.

Taking into consideration this enterprise's constant expansion, it was vital to acquire more company leaders: Davinia T., Hadley N. and Paul N. who have been working together since 2007 to promote the success of this limited company. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of Davinia T. as a secretary for the last 17 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP
Net Worth	-300 450	-328 517	-334 786	-200 413	2 157	140 630

Balance Sheet
Cash Bank In Hand	53 090	27 726	51 760	65 587	166 615	245 587
Cash Bank On Hand						245 587	264 181	347 957	412 383	404 495	406 982	420 500	282 044
Current Assets	56 881	38 022	70 519	98 478	206 660	278 590	287 201	370 253	447 590	434 477	453 477	452 150	330 562
Debtors	3 791	10 296	18 759	32 891	40 045	33 003	23 020	22 296	35 207	29 982	46 495	31 650	48 518
Intangible Fixed Assets	220 400	110 200
Net Assets Liabilities						140 630	236 494	359 656	482 179	530 379	585 466	641 398	549 200
Net Assets Liabilities Including Pension Asset Liability	-300 450	-328 517	-334 786	-200 413	2 157	140 630
Other Debtors								11 560	14 222
Property Plant Equipment						1 062 344	1 081 428	1 074 131	1 076 613	1 091 498	1 084 784	1 078 656
Tangible Fixed Assets	1 077 037	1 081 670	1 074 618	1 070 206	1 065 712	1 062 344

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-300 550	-328 617	-334 886	-200 513	2 057	140 530
Shareholder Funds	-300 450	-328 517	-334 786	-200 413	2 157	140 630

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						551 000
Accumulated Depreciation Impairment Property Plant Equipment						62 987	72 718	80 015	88 140	101 227	112 076	120 882	131 459
Average Number Employees During Period							41	41	32	34	35	30	27
Bank Borrowings						51 778	56 421	55 481	53 223	53 246	60 100	60 325	56 905
Bank Borrowings Overdrafts						843 621	763 983	935 125	671 267	617 907	553 588	492 138	452 335
Creditors						1 050 732	989 667	935 125	884 160	830 891	793 987	733 438	679 954
Creditors Due After One Year	1 468 118	1 430 048	1 251 535	1 073 749	1 103 471	1 050 732
Creditors Due Within One Year	186 650	128 361	228 388	295 348	166 744	149 572
Disposals Decrease In Amortisation Impairment Intangible Assets							551 000
Disposals Intangible Assets							551 000
Fixed Assets	1 297 437	1 191 870	1 074 618	1 070 206	1 065 712	1 062 344	1 081 428
Increase From Depreciation Charge For Year Property Plant Equipment							9 731	7 297	8 125	13 087	10 849	8 806	10 577
Intangible Assets Gross Cost						551 000
Intangible Fixed Assets Aggregate Amortisation Impairment	330 600	440 800	551 000	551 000	551 000
Intangible Fixed Assets Amortisation Charged In Period		110 200	110 200
Intangible Fixed Assets Cost Or Valuation	551 000	551 000	551 000	551 000	551 000
Net Current Assets Liabilities	-129 769	-90 339	-157 869	-196 870	39 916	129 018	144 733	220 650	289 726	269 772	294 669	296 180	145 187
Number Shares Allotted		100	100	100	100	100
Other Creditors								44 044	43 386
Other Taxation Social Security Payable								39 133	36 261
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 125 331	1 154 146	1 154 146	1 164 753	1 192 725	1 196 860	1 199 538	1 215 426
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		14 445	410	1 472
Tangible Fixed Assets Cost Or Valuation	1 109 004	1 123 449	1 123 859	1 125 331	1 125 331
Tangible Fixed Assets Depreciation	31 967	41 779	49 241	55 125	59 619	62 987
Tangible Fixed Assets Depreciation Charged In Period		9 812	7 462	5 884	4 494	3 368
Total Additions Including From Business Combinations Property Plant Equipment							28 815		10 607	27 972	4 135	2 678	15 888
Total Assets Less Current Liabilities	1 167 668	1 101 531	916 749	873 336	1 105 628	1 191 362	1 226 161	1 294 781	1 366 339	1 361 270	1 379 453	1 374 836	1 229 154
Trade Creditors Trade Payables								10 945	24 994
Trade Debtors Trade Receivables								10 736	20 985

Company staff

Davinia T.

Role: Director

Appointed: 18 December 2007

Latest update: 18 April 2024

Davinia T.

Role: Secretary

Appointed: 18 December 2007

Latest update: 18 April 2024

Hadley N.

Role: Director

Appointed: 18 December 2007

Latest update: 18 April 2024

Paul N.

Role: Director

Appointed: 18 December 2007

Latest update: 18 April 2024

People with significant control

Executives with significant control over the firm are: Hadley N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Davinia T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Hadley N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Davinia T.

Notified on 6 April 2016

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	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 November 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 October 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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 9th November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	9th November 2012
Annual Accounts 12 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 November 2013

Abbeydale Residential Care Home - Bury in Bury
Address	179 Bolton Road , Bury, BL8 2NR
Location	Lancashire, Bury, North West
Start date	Wed, 2nd Feb 2011
Phone	01617615613
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	older people

Abbeydale Residential Care Home - Bury in Bury

Address

179 Bolton Road , Bury, BL8 2NR

Location

Lancashire, Bury, North West

Start date

Wed, 2nd Feb 2011

Phone

01617615613

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

older people

Prime Healthcare (bury) Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Davinia T.

Davinia T.

Hadley N.

Paul N.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Hadley N.

Davinia T.

Accounts Documents

Prime Health Care (Bury) Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies