Prime Healthcare Uk Limited in Birmingham, B66 4ET

Description

Data updated on: 01-11-2023

04580643 - reg. no. assigned to Prime Healthcare Uk Limited. This firm was registered as a Private Limited Company on Mon, 4th Nov 2002. This firm has been actively competing in this business for 22 years. This company could be found at 352 Bearwood Road in Birmingham. The headquarters' postal code assigned to this address is B66 4ET. The firm's SIC and NACE codes are 87300 which means Residential care activities for the elderly and disabled. The most recent accounts describe the period up to 2022-05-31 and the most recent confirmation statement was filed on 2022-11-15.

One of the tasks of Prime Healthcare Uk is to provide health care services. It has one location in Merseyside County. Ranelagh Grange Care Home in Prescot has operated since 2011-02-02, and provides home care without nursing. The company caters for the needs of patients with dementia, older people and patients with physical disabilities. For further information, please call the following phone number: 01514931558. 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.

Michael P. and Talwinder P. are the company's directors and have been managing the firm since Mon, 27th Aug 2018. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Manjit P. as a secretary since November 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	130 838	18 935	9 708	82 873

Balance Sheet
Cash Bank On Hand				4 330	501	236	770	26 858	6 471	48 169	8 290	31 317
Current Assets	96 904	41 808	146 454	161 955	81 473	62 253	87 624	92 398	138 516	144 144	155 124	210 776
Debtors	96 904	39 934	143 359	157 625	80 972	62 017	86 854	65 540	132 045	95 975	146 834	179 459
Net Assets Liabilities				82 873	10 788	317 001	385 323	508 641	590 167	1 476 900	1 569 135	1 622 975
Other Debtors				123 504	51 390	16 760	29 233	18 510	101 694	72 449	107 376
Property Plant Equipment				1 036 888	1 049 976	1 172 077	1 181 361	1 175 289	1 238 750	1 434 429	1 417 417	1 401 215
Cash Bank In Hand		1 874	3 095	4 330
Intangible Fixed Assets	426 250	381 250	102 500	42 500
Tangible Fixed Assets	1 018 259	998 911	995 574	1 036 888

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	130 738	18 835	9 608	82 773
Shareholder Funds	130 838	18 935	9 708	82 873

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				557 500	600 000	385 000	420 000	455 000	490 000
Accumulated Depreciation Impairment Property Plant Equipment				72 303	79 419	87 617	94 664	103 159	126 145	147 930	168 020	187 324
Average Number Employees During Period								48	42	40	46	47
Bank Borrowings Overdrafts				839 175	760 938	710 741	630 118	541 896	454 619	410 841	314 490	209 886
Corporation Tax Payable								28 455	28 312	51 960	47 300	40 286
Creditors				964 175	885 938	288 175	755 118	666 896	579 619	535 841	439 490	334 886
Dividends Paid On Shares									110 000
Fixed Assets	1 444 509	1 380 161	1 098 074	1 079 388	1 049 976	1 387 077	1 361 361	1 320 289	1 348 750	2 209 429	2 192 417	2 176 215
Increase From Amortisation Charge For Year Intangible Assets					42 500	35 000	35 000	35 000	35 000	-490 000
Increase From Depreciation Charge For Year Property Plant Equipment					7 116	8 198	7 047	8 495	22 986	21 785	20 090	19 304
Intangible Assets				42 500		215 000	180 000	145 000	110 000	775 000	775 000	775 000
Intangible Assets Gross Cost				600 000	600 000	600 000	600 000	600 000	600 000	775 000	775 000
Net Current Assets Liabilities	-31 913	-251 356	-45 979	-25 402	-143 454	-225 922	-211 011	-135 871	-171 062	-188 733	-178 662	-217 208
Number Shares Issued Fully Paid						100	100
Other Creditors				125 000	125 000	125 000	125 000	125 000	125 000	125 000	125 000	125 000
Other Taxation Social Security Payable				2 908	24 451	17 551	5 738	6 955	16 718	9 848	7 706	9 646
Par Value Share		1	1	1		1	1
Property Plant Equipment Gross Cost				1 109 189	1 129 394	1 259 694	1 276 024	1 278 448	1 364 895	1 582 359	1 585 437	1 588 539
Provisions For Liabilities Balance Sheet Subtotal				6 938	9 796	8 413	9 909	8 881	7 902	7 955	5 130	1 146
Revaluations Increase Decrease In Amortisation Impairment Intangible Assets						-250 000
Total Additions Including From Business Combinations Property Plant Equipment					20 206	300	16 331	2 424	86 447	17 464	3 078	3 102
Total Assets Less Current Liabilities	1 412 596	1 198 968	1 052 095	1 053 986	906 522	1 161 155	1 150 350	1 184 418	1 177 688	2 020 696	2 013 755	1 959 007
Total Increase Decrease From Revaluations Intangible Assets										175 000
Total Increase Decrease From Revaluations Property Plant Equipment						130 000				200 000
Trade Creditors Trade Payables				36 766	36 863	42 159	23 279	15 783	8 726	7 066	10 928	11 723
Trade Debtors Trade Receivables				34 121	29 582	45 257	57 621	47 030	30 351	23 526	39 458	9 619
Creditors Due After One Year	1 280 094	1 108 203	1 042 387	964 175
Creditors Due Within One Year	128 817	293 164	192 433	187 357
Intangible Fixed Assets Aggregate Amortisation Impairment	173 750	437 500	497 500	557 500
Intangible Fixed Assets Amortisation Charged In Period		45 000	60 000	60 000
Intangible Fixed Assets Cost Or Valuation		600 000	600 000	600 000
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	1 664	1 667		6 938
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				45 247
Tangible Fixed Assets Cost Or Valuation		1 071 442	1 063 942	1 109 189
Tangible Fixed Assets Depreciation		72 531	68 368	72 301
Tangible Fixed Assets Depreciation Charged In Period			2 587	3 933
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 750
Tangible Fixed Assets Disposals			7 500

Company staff

Michael P.

Role: Director

Appointed: 27 August 2018

Latest update: 27 March 2024

Manjit P.

Role: Secretary

Appointed: 04 November 2002

Latest update: 27 March 2024

Talwinder P.

Role: Director

Appointed: 04 November 2002

Latest update: 27 March 2024

People with significant control

The companies that control this firm include: Patara Family Investment Company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at Bearwood Road, Bearwood, B66 4ET and was registered as a PSC under the registration number 12925077.

Patara Family Investment Company

Address: 352 Bearwood Road, Bearwood, Birmingham, B66 4ET, England

Legal authority England & Wales

Legal form Unlimited Company

Country registered England

Place registered England & Wales

Registration number 12925077

Notified on 5 October 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Manjit P.

Notified on 4 November 2016

Ceased on 5 October 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Talwinder P.

Notified on 4 November 2016

Ceased on 5 October 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 14 February 2014
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	14 February 2014
Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 September 2014
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	19 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Ranelagh Grange Care Home in Prescot
Address	90 Stoney Lane Rainhill, Prescot, L35 9JZ
Location	Merseyside, St. Helens, North West
Start date	Wed, 2nd Feb 2011
Phone	01514931558
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people patients with physical disabilities

Ranelagh Grange Care Home in Prescot

Address

90 Stoney Lane Rainhill, Prescot, L35 9JZ

Location

Merseyside, St. Helens, North West

Start date

Wed, 2nd Feb 2011

Phone

01514931558

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people
patients with physical disabilities

Prime Healthcare Uk Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Michael P.

Manjit P.

Talwinder P.

People with significant control

Patara Family Investment Company

Manjit P.

Talwinder P.

Accounts Documents

Prime Healthcare UK Limited Health Care Provider

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