Priority Home Care Dorset Ltd in Eastleigh, SO50 9DR

Description

Data updated on: 01-11-2023

This business called Priority Home Care Dorset was created on Monday 12th November 2012 as a Private Limited Company. The firm's registered office can be gotten hold of in Eastleigh on 97 Leigh Road. In case you have to get in touch with the firm by post, the post code is SO50 9DR. The company registration number for Priority Home Care Dorset Ltd is 08290323. The firm's classified under the NACE and SIC code 87100, that means Residential nursing care facilities. The company's most recent filed accounts documents describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2022-11-12.

The directors currently appointed by this company include: Joshua H. selected to lead the company 12 years ago and Katherine H. selected to lead the company 12 years ago.

Executives who have control over the firm are as follows: Joshua H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Katherine H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	981	437	459

Balance Sheet
Cash Bank On Hand				8 230	3 001		2 749	36 415	29 480	250
Current Assets			31 177	37 826	31 867	30 967	50 613	74 231	71 028	42 595
Debtors	29 305	29 339	31 177	29 596	28 866	30 967	47 864	37 816	41 548	42 345
Net Assets Liabilities			459	3 262	19 777	12 549
Net Assets Liabilities Including Pension Asset Liability	981	437	459
Other Debtors							3 093	6 017	29 655	30 161
Property Plant Equipment			18 122	24 680	18 885	14 425	10 819	8 549	6 411	2 524
Tangible Fixed Assets	12 372	21 185	18 122

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	881	337	359
Shareholder Funds	981	437	459

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			12 574	17 449	23 744	28 554	32 160	35 009	37 147	21 319
Average Number Employees During Period				24	22	20	21	20	19	15
Bank Borrowings Overdrafts			5 778	3 747		7 440				6 431
Creditors			8 968	3 570	1 530	32 843	33 329	27 416	24 208	21 730
Creditors Due After One Year	4 793	7 650	8 968
Creditors Due Within One Year	35 903	42 437	39 872
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 352						17 429
Disposals Property Plant Equipment				5 465						19 715
Finance Lease Liabilities Present Value Total			8 968	3 570	1 530	1 530
Increase From Depreciation Charge For Year Property Plant Equipment				8 227	6 295	4 810	3 606	2 849		1 601
Net Current Assets Liabilities	-6 598	-13 098	-8 695	-17 848	2 422	-1 876	17 284	46 815	46 820	20 865
Number Shares Allotted	100	100	100
Other Creditors			10 581	30 471	2 607	2 300	2 632	1 810	2 194	4 274
Other Taxation Social Security Payable			18 124	19 416	24 798	21 573	30 697	25 606	22 014	11 025
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			30 696	42 129	42 629	42 979	42 979	43 558	43 558	23 843
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	23 461	12 700
Tangible Fixed Assets Cost Or Valuation	17 996	30 696
Tangible Fixed Assets Depreciation	1 373	9 511	12 574
Tangible Fixed Assets Depreciation Charged In Period	6 990	3 887	3 063
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	5 617
Tangible Fixed Assets Disposals	9 716
Total Additions Including From Business Combinations Property Plant Equipment				16 898	500	350		579
Total Assets Less Current Liabilities	5 774	8 087	9 427	6 832	21 307	12 549	28 103	55 364	53 231	23 389
Trade Debtors Trade Receivables			31 177	29 596	28 866	30 967	44 771	31 799	11 893	12 184

Company staff

Joshua H.

Role: Director

Appointed: 12 November 2012

Latest update: 4 April 2024

Katherine H.

Role: Director

Appointed: 12 November 2012

Latest update: 4 April 2024

People with significant control

Joshua H.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Katherine H.

Notified on 1 July 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	12 November 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 July 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 October 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 2022
End Date For Period Covered By Report	31 March 2023

Priority Home Care Dorset Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua H.

Katherine H.

People with significant control

Joshua H.

Katherine H.

Accounts Documents

Company filings

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