Prime Social Care Services Ltd in Brackley, NN13 6JD

Description

Data updated on: 01-11-2023

Prime Social Care Services is a company with it's headquarters at NN13 6JD Brackley at 14 Jones Close. The enterprise was established in 2020 and is established under the registration number 12413405. The enterprise has been active on the UK market for 4 years now and company state is active. This company's Standard Industrial Classification Code is 88100 and has the NACE code: Social work activities without accommodation for the elderly and disabled. Prime Social Care Services Limited released its latest accounts for the period that ended on 2023-01-31. The firm's most recent confirmation statement was filed on 2023-01-19.

Concerning this particular business, a variety of director's responsibilities have so far been executed by Debra M. who was formally appointed in 2020.

Debra M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	1 001	32 056	47 794
Current Assets		32 056	56 376
Debtors			8 582
Net Assets Liabilities	-15 288	-2 836	10 599
Other Debtors			8 582
Property Plant Equipment	1 725	2 331	1 763

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	654	1 203	1 771
Additions Other Than Through Business Combinations Property Plant Equipment	2 379	1 155
Average Number Employees During Period		4	6
Bank Borrowings Overdrafts	2 520	9 131	-3 825
Creditors	15 494	28 092	51 365
Depreciation Rate Used For Property Plant Equipment	33	33	33
Increase From Depreciation Charge For Year Property Plant Equipment	654	549	568
Net Current Assets Liabilities	-14 493	3 964	5 011
Other Creditors	800	800	14 449
Other Taxation Social Security Payable		2 175	11 786
Property Plant Equipment Gross Cost	2 379	3 534	3 534
Total Assets Less Current Liabilities	-12 768	6 295	6 774
Trade Creditors Trade Payables	14 694	25 117	25 130

Company staff

Debra M.

Role: Director

Appointed: 20 January 2020

Latest update: 8 March 2024

People with significant control

Debra M.

Notified on 20 January 2020

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

Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Prime Social Care Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra M.

People with significant control

Debra M.

Accounts Documents

Company filings

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